Data Integrity Fix - Pastel v18

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  • Rondel
    New Member
    • Mar 2018
    • 5

    #1

    [Question] Data Integrity Fix - Pastel v18

    Can someone please help or guide me in the process to fix my data integrity on Pastel v18.
    My report shows there is a balance problem on the Supplier Bal / Supplier Control, Account Balances / Transactions and Account Balances / Open Items?
    I did the data Integrity check prior our Year end.
  • Neville Bailey
    Diamond Member

    • Nov 2010
    • 2786

    #2
    Send me a PM or email and we can make arrangements for a TeamViewer session, so that I can fix the data for you.
    Neville Bailey - Sage Pastel Accounting Consultant
    www.accountingsoftwaresupport.co.za
    neville@accountingsoftwaresupport.co.za
    IronTree Online Solutions

    "Give every person more in use value than you take from them in cash value."
    WALLACE WATTLES (1860-1911)

    Comment

    • Rondel
      New Member
      • Mar 2018
      • 5

      #3
      Thank you Neville, I did manage to fix it.

      Comment

      • veeam
        New Member
        • May 2018
        • 1

        #4
        Steps for the fix

        Originally posted by Rondel
        Thank you Neville, I did manage to fix it.
        Hi Rondel and Neville, my data intergrity report states that there are differences in supplier balances between control account and supplier balances.
        Could you please share steps to fix this?
        Attached Files

        Comment

        • Neville Bailey
          Diamond Member

          • Nov 2010
          • 2786

          #5
          Originally posted by veeam
          Hi Rondel and Neville, my data intergrity report states that there are differences in supplier balances between control account and supplier balances.
          Could you please share steps to fix this?
          Please email me with your company details and we can then make arrangements for me to log on with TeamViewer.
          Neville Bailey - Sage Pastel Accounting Consultant
          www.accountingsoftwaresupport.co.za
          neville@accountingsoftwaresupport.co.za
          IronTree Online Solutions

          "Give every person more in use value than you take from them in cash value."
          WALLACE WATTLES (1860-1911)

          Comment

          • Rondel
            New Member
            • Mar 2018
            • 5

            #6
            Hi Mbombela, I have send an email to support@pastel.co.za...lucky for me they replied the same day with a link where you upload your backup and they repair it for free within 24-48 hours and send it back. Or try Neville if you need it urgently.

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