The Sage Year End Procedure

Completing your Year End Procedure - Part 2 (Step 4 of 4)

1.   (Optional) Remove redundant Customer records.

Click here  to enter the Customer Ledger.

2.   (Optional) Remove redundant Supplier records.

Click here  to enter the Supplier Ledger.

3.   (Optional) Remove redundant Bank records.

Click here  to enter the Bank Ledger.

4.   (Optional) Remove redundant Nominal records.

Click here  to enter the Nominal Ledger.

If you have cleared your stock transactions:

5.   (Optional) Remove any redundant Product records.

Click here  to enter the Product Ledger.

If you have deleted any records:

6.   Run the Compress Data option to reclaim disk space used by the deleted records.

Click here  to enter the Compress Data option.

You have completed your Year End procedure.