Historical Inventory - Help!

On April 1, we set up historical data for our inventory products.  Several of these inventory accounts used serialization.  Switched to go live, and then when trying to process a sale, the items associated with serialization would freeze the system. 

After several chats with Sage, it turned out that the system cannot handle the large volume of serial numbers when creating an invoice (25,000 + serial numbers).  So we had to create new inventory accounts without serialization just to process a sale.  My question is...how do I remove these historical inventory accounts as currently my books are overstated with inventory.

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    Does the inventory adjustment screen crash? If not, you could record adjustments for those items, as you would after a shelf count. 

    Or do you mean actually completely remove them from the records?

    And you may want to press Sage a little harder on the issue, they used to advertise 'unlimited inventory items', rather than their Support "Usually works OK up to about 3,000 items or so" response.