Run the Clear Stock option to reduce data size, improving performance and transaction searches. Run it as part of your month end, year end, or anytime to remove stock transactions.
CAUTION: If you use the Retrospective Product Valuation report, don't run Clear Stock as the report uses stock activity to calculate the values.
When you run the process, the software removes all stock transactions that are complete and dated on or before the specified date. Any stock that isn't fully used stays in your activity.
The process removes the following transactions:
Stock movement | Type | Description |
---|---|---|
Out | AO | Adjustment out |
GO | Goods out | |
MO | Movement out - Sage 50 Accounts Plus and Accounts Professional | |
DO | Damages out - Sage 50 Accounts Plus and Accounts Professional | |
In | AI | Adjustment in |
GI | Goods in | |
GR | Goods returned | |
MI | Movement in - Sage 50 Accounts Plus and Accounts Professional | |
DI | Damages in - Sage 50 Accounts Plus and Accounts Professional |
NOTE: This process isn't reversible. Take at least one backup of your data before proceeding.