<\/span><\/h3>\n\n\n\nUse this test with caution and back up your company file before you test the integrity of your data. And those who are using the Remote Data Access feature need to Stop Sharing before beginning with the integrity check:<\/p>\n\n\n\n
Steps to fix transaction error with integrity check in Sage 50:<\/strong><\/p>\n\n\n\n\n- Change the accounting period <\/strong>with the following steps:\n
\n- Choose Tasks<\/strong>, then click on System<\/strong>.<\/li>\n\n\n\n
- Click on Change Account Period<\/strong>.<\/li>\n\n\n\n
- Choose the correct account period<\/strong> and click on Ok <\/strong>to proceed.<\/li>\n\n\n\n
- For the following three questions, choose the option No<\/strong>:\n
\n- Would you like to print your invoices or checks before continuing?<\/li>\n\n\n\n
- Would you like to print your reports before continuing<\/li>\n\n\n\n
- Would you like to run an Internal Accounting Review?<\/li>\n<\/ul>\n<\/li>\n\n\n\n
- You\u2019ve successfully changed the current accounting period.<\/li>\n<\/ul>\n<\/li>\n\n\n\n
- Go to the Help <\/strong>menu and choose Support Utilities<\/strong>.<\/li>\n\n\n\n
- Click on Integrity Check<\/strong>.<\/li>\n\n\n\n
- Choose Backup <\/strong>and input a name for the backup file. Click on Save<\/strong>.<\/li>\n\n\n\n
- Choose Reindex Files<\/strong>.<\/li>\n\n\n\n
- Choose a Vendor <\/strong>from the list, then click on OK<\/strong>.<\/li>\n\n\n\n
- When the integrity check loads, choose Continue<\/strong>.<\/li>\n\n\n\n
- Click on Reindex files<\/strong>, then click on the Jrnl Header<\/strong>. Choose Ok<\/strong>.<\/li>\n\n\n\n
- When the integrity check loads<\/strong>, choose to continue<\/strong>.<\/li>\n\n\n\n
- Click on Reindex Files<\/strong>, then Jrnl Row<\/strong>. Click on OK<\/strong>.<\/li>\n\n\n\n
- When the integrity check loads, choose Continue<\/strong>.<\/li>\n\n\n\n
- From the Data Synchronization Tests section, choose Vendor\/Journal, then click OK<\/strong>.<\/li>\n\n\n\n
- Try to delete the transaction in Sage 50 to ensure that the issue has been resolved.<\/li>\n<\/ul>\n\n\n\n
<\/span>Run the invoice\/payment sync test<\/span><\/h3>\n\n\n\nThis test also checks the integrity of your accounting data and fixes basic transaction errors. It\u2019s quite similar to the previous test that you ran and doesn\u2019t take that long.<\/p>\n\n\n\n
Steps to run the invoice\/payment sync test to fix delete transaction errors in Sage 50:<\/strong><\/p>\n\n\n\n\n- Create a backup <\/strong>of your company file before proceeding with the integrity check.<\/li>\n\n\n\n
- Change your accounting period by going through these steps:\n
\n- Choose Tasks<\/strong>, then click on System<\/strong>.<\/li>\n\n\n\n
- Click on Change Account Period<\/strong>.<\/li>\n\n\n\n
- Choose the correct account period<\/strong> and click on Ok <\/strong>to proceed.<\/li>\n\n\n\n
- For the following three questions, choose the option No<\/strong>:\n
\n- Would you like to print your invoices or checks before continuing?<\/li>\n\n\n\n
- Would you like to print your reports before continuing<\/li>\n\n\n\n
- Would you like to run an Internal Accounting Review?<\/li>\n<\/ul>\n<\/li>\n\n\n\n
- You\u2019ve successfully changed the current accounting period.<\/li>\n<\/ul>\n<\/li>\n\n\n\n
- Launch integrity check with the following steps:\n
\n- From the Help <\/strong>menu, choose Support Utilities<\/strong>.<\/li>\n\n\n\n
- Click on