Refer to How do I process a backup Sage 50cloud Pastel Accounting? if needed.
Before you run the Stock fix Utility you would need to rebuild the following files that are located under the company folder:
- ACCPRD.dat
- ACCPRDQ.dat
- ACCSTKLK.dat
- ACCSTKST.dat
Please refer to article How do I rebuild a Btrieve file using the Rebuild Utility for further assistance.
Running the Stock fix Utility
- Open the Pastel installation folder e.g. Pastel19 and double click on the file FixStkV19.exe
- The ‘Fix Inventory Quantity’ screen will display:
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- Double click on the company that you want to fix and click on Fix Quantity
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- The below message will display:
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- Click on OK
- The Stock Fix will process the files to check for error and create an Error Report
- Once the process is done, the message below will display
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- Click on No
- Navigate to your company folder and look for the file StkFix.txt
- After the StkFix.txt has been checked and any errors received rectified re-run the Stock Fix Utility
- When the message asking ‘Do you want to continue to fix the data’ displays click on Yes
- The message below will display once the Stock Fix is complete
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- Click on OK
- Open your company in Sage 50cloud Pastel Accounting
- Check the inventory quantities to ensure they are correct.
If you still have issue Log a ticket with support for further assistance.