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Year end process when you use SQL POS or Debtors Manager

Good Day Community,

Once again we enter the Year end period and everything that goes with it. 

Please remember that if you are using SQL Point of Sale or Debtors Manager, there is a right way and a wrong way to run the Year end. 

You CANNOT run the Year end in a new company or you will destroy the link to the company database in SQL and ALL history etc will be lost.

The w/s will struggle to connect to the "new database" among a tirade of other issues.

Please ensure you run the Year end correctly to avoid these.

CLICK HERE to watch the video on the CORRECT way to run a Year end when using SQL.

Kind Regards

Sage 50cloud Pastel support team