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Sage Line50 restore problem - PLEASE HELP!

Sage Line50 restore problem - PLEASE HELP!

We are trying to set up a company which uses all the existing customer/supplier/bank/nominal codes etc from an existing company but without any transactional data; ie. with zero (0) opening balances on each nominal code.

I just can't seem to find a way to do this using the restore function; it imports everything (all data including transactions) from the restore file.

Is there a way to achieve this using the restore function or maybe another means to achieve the desired outcome?

Please someone help me urgently - I'm in despair!

Many many thanks to any of you who can help... 


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12th Jan 2012 10:36

Restore & Rebuild

Restore the data as normal then go to File -> Maintenance -> Rebuild - there you can choose which data you want to remove so you can, for example, remove all the transactions whilst retaining the customers etc.



Thanks (1)
to Democratus
12th Jan 2012 13:27


Thankyou so much for your help, John - you are a life saver..!

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