How To Fix Backup Error In Sage 50

Sage 50 Data backup involves storing files from your Sage 50 Accounts package held on your PC or Server and put them in another location. Backing up your Sage 50 data regularly is extremely important and easy to do. If your Sage 50 data becomes corrupt or your computer stops working you can recover your data easily. This can save you hours of work from re-entering lost information. When running a backup please check your data first to ensure you have no corruption or errors on your data.


Section I: Create a new company using the restored data

Open Sage but do not open a company
Select File, Restore, and then click Browse and navigate to the location of your backup
Click Backup, and then click Open
Click Next
Select Create a new company using the restored data, and then click Next
Select the files that are needed (only Company Data is required)
Click Next
Click Finish

Section II: Damaged Windows Components

Close Sage
Follow Article ID 11857: "SageReg.exe has stopped working" in the Related resources section
Open Sage and restore the backup following the steps in Section I above
If the error still occurs proceed to Section III

Section III: Repair Sage

Follow Article ID 10602: "How to run Repair" in the Related resources section
After Repair completes, reinstall the most recent service release; refer to Article ID 10170: "How to install updates" in the Related resources section for instructions
Open Sage
Restore the backup if the error still occurs when restoring to a new company, proceed to Section IV

Section IV: Damaged or incorrect files in Backup

If the error still occurs, it is likely there are damaged out-of-date, or non-Sage files present in the backup file
Contact Support at 1800-896-6931 to continue troubleshooting the issue

Section V: Change ptb to zip

Copy a back up to desktop
Rename .ptb to .zip
Move unzipped folder to data path

Comments

Post a Comment

Popular posts from this blog

How To Fix Sage Error Code 4020

Image
A standout amongst the most well-known Sage Pay mistakes we are requested to comprehend is the 4020 one:  Error in installment. Sagepay says: 4020 : Information got from an Invalid IP address All things considered, this mistake has nothing to do with the Sage Pay Suite augmentation, it implies that the IP address where the Magento store runs has not been added to the " My Sage Pay " account being utilized. Most if the occasions it's quite simple to illuminate, simply sign into your "My Sage Pay" account at that point go to "Settings - > Valid IPs" and enter your server's IP address. On the off chance that you are uncertain what your server's IP address is or Sage Pay is as yet declining your IP address you can pursue a couple of simple strides so as to get the correct IP address Sage Pay is being reached from: Instructions To Resolve This Error Code 4020 1-Get yourself a free Sage Pay Simulator account here. 2-Go to your Magen
Read more

Get Instant Assistance and Guidance on Sage

Image
Sage Technical Support empowers clients to expand their ROI no product and administrations given by Sage. We supplement the administrations given by Sage by giving round the clock support to mistakes and issues. Our administrations combine well with the one given by Sage. We give benefits over the globe to little and medium measured organizations utilizing programming projects, for example, Sage 50, Sage, HRM, Sage ERP et cetera. Sage 50c bookkeeping programming has been quickly picking up notoriety because of the portability it agrees alongside usefulness. Other Sage programming projects are custom-made for giving the best business answers for fields, for example, Human Resource Management, Customer Relationship Management and Enterprise Resource Planning.Sage is one of the world’s best bookkeeping and business administration programming accessible, which takes control of your accounts in an amazingly simple way. Ideal from arranging worker pay checks to reports and client charg
Read more

How to Restore Backup Files In QuickBooks

Image
Take after the means to restore organization reinforcement document in QuickBooks:  • Head to File menu and afterward "Reestablish or Open Company" will be chosen • You need to pick the choice, "restore a reinforcement duplicate" and after that hit the Next alternative • Now, Local Backup alternative will be picked and after that hit the Next Button • The position of the reinforcement document will be chosen from "Look-in" drop-down rundown • The back-up document from the database will be chosen and the record name will be showed up as (Company Name).QuickBooks • Open alternative will be chosen and afterward hit the Next choice • The position where the client needs to spare the reestablished document will be browsed "Spare in" drop-down rundown • Now, another document name will be composed from the File name field. It would be ideal if you take note of that "Spare as kind" field will populate the QuickBooks File
Read more