Any advice on a Pastel serial number problem: when invoicing stock, there are items which show the correct physical account, but the actual serial number quantity is wrong. For eg, if I have 10 types of dye in stock, there are physically 10 in front of me and on Pastel the quantity is 10, but there are only 8 serial numbers reflecting. So although I can book out the stock, the serial numbers show 8/10 and so I cannot update the batch. I cannot do an adjustment because it wants all the serial numbers, which for some reason has disappeared. Perhaps its with all the power failures, im not sure, but I need to fix this. Am using Sage Pastel Partner V14.