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Free Accounting Introduction
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Installation
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Interface Overview
Quick Jump Toolbar
Button Bar
Navigation Bar
Registration Process
Features for Registered Users Only
Multilanguage Feature
Backup / Restore Function
Free Accounting Lists
Companies List
Chart of Accounts
Master Transaction Ledger
Items List
Inventory Control Journal
Sales Tax Code List
Units of Measure List
Customer Classes List
Terms List
Tax Jurisdictions List
Ship Via List
Countries List
State/Provinces List
Customers List
Vendors List
Payees List
Employees List
Contacts List
Free Accounting Company
Companies List
Chart of Accounts
Master Transaction Ledger
Journal Entries List
Fiscal Periods
Contacts List
Customers List
Vendors List
Payees List
Employees List
Items List
Inventory Control Journal
Purchase Order List
Sales Orders List
PO Receipt List
Invoice List
Return PO List
Return SO List
Return PO Receipt List
Credit Memo List
Post Entries
Free Accounting Items
New Item
New Build Assemblies
Items List
Units of Measure
Build Assemblies List
Physical Adjustment
Inventory Control Journal
Free Accounting Bank and Checks
Bank Reconciliation
Check Register
Deposit Funds
Print Checks
Receive Payments
Write Check
Free Accounting Vendors
New Vendor
Vendors List
Purchase Order List
PO Receipt List
Return PO List
Return PO Receipt List
Bills List
Write Check
Pay Bill
Payments and Charges History
A/P Aging Summary
Create Purchase Order
Create PO Receipt
Create Return PO
Create Return PO Receipt
Create Bill
Record Opening Balance
Free Accounting Customers
New Customer
Customers List
Sales Orders List
Invoice List
Return SO List
Credit Memo List
Receive Payments
Invoice Reconciliation
Payments and Charges History
A/R Aging Summary
Create Sales Order
Create Invoice
Create Return SO
Create Credit Memo
Record Opening Balance
Free Accounting Reports
Export from Reports to different file formats
Vendors and Payables
Customers and Receivables
Sales
Banking
Payees
Company and Financial
Lists
Accountant and Taxes
Documents
Items
Reports Toolbar
Free Accounting Options
Free Accounting Tutorial
Introduction
Conception
Get Started
Lesson 1. Company Information in Free Accounting
Lesson 2. Create a Vendor in Free Accounting
Lesson 3. Create an Item in Free Accounting
Lesson 4. Purchase an Item in Free Accounting
Lesson 5. Create Purchase Order Receipt in Free Accounting
Lesson 6. Make Payment to the Vendor in Free Accounting
Lesson 7. Vendor Pay Bills in Free Accounting
Lesson 8. Create a Customer in Free Accounting
Lesson 9. Create a Sales Order in Free Accounting
Lesson 10. Create an Invoice in Free Accounting
Lesson 11. Receive Payment form the Customer in Free Accounting
Lesson 12. Reconcile Payment with Charge in Free Accounting
Lesson 13. Customer SO Return in Free Accounting
Lesson 14. Create Credit Memo in Free Accounting
Lesson 15. Vendor PO Return in Free Accounting
Lesson 16. Create Return PO Receipt in Free Accounting
Lesson 17. View Reports in Free Accounting
Lesson 18. Bank Reconciliation in Free Accounting
Lesson 19. Trial Balance in Free Accounting
Free Accounting Backup / Restore Function
Free Accounting Backup / Restore Function is used to protect your data from missing or damaging. It compresses the data into a compact file that is smaller than your database file. It is recommended to backup all the data on a regular interval (monthly/quarterly) or after the entry of important data at other location than Free Accounting folder. This location should be shared. After you backuped the data you can easily restore it.

The Free Accounting Software provides you with two options of making backups:
  • Manual Backup
  • Schedule Backup



To backup the data manually do the following:

  1. When starting the Free Accounting program in the Free Accounting Login window choose the database you want to backup.
  2. Choose File on the Free Accounting Main Menu.
  3. Select Database / Backup/Restore Database option.
  4. Click the Do Backup Now button.
  5. In the Save Backup As window choose the location you want to save the backup file at.
  6. Click the Save button.
  7. The Confirm window will appear. Click Yes if you want to proceed with the backup, click No if you want to cancel it.




  8. If you agreed to the previous message the Backup operation window will appear. Click OK. You have successfully backuped the Free Accounting database.






To make the schedule backup do the following:

  1. When starting the Free Accounting program in the Free Accounting Login window choose the database you want to set the schedule backup for.
  2. Choose File on the Free Accounting Main Menu.
  3. Select Database / Backup/Restore Database option.
  4. Click the Add button.
  5. The Add new task for backup window will appear, where you should choose the settings for the schedule backup:




  6. Start Date - The starting date for the schedule backup. By default it is set as a today's date, but it can be changed manually if necessary.
    Start Time - The starting time for the schedule backup. By default it is set as the time you opened the Add new task for backup window, but it can be changed manually if necessary.
    Backup Directory - Choose the folder you want to save the schedule backup file at with the help of the Browse button.
    File Name - Enter the name for the backup file.
    Backup Description - Enter the Name of Schedule in to this folder. It will be displayed in the list of all schedule backups of the Backup/Restore Accounting Database.

    Choose the Period Type:

    Every Selected Days - Choose this radio button if you want to backup the data periodically after some quantity of days.
    Every Selected Days of Week - Choose this radio button if you want to backup the data on certain days of a week. In the Every weeks field set the number of the week you want the data to be backuped on.



    Every Month - Choose this radio button if you want to backup the data monthly.

  7. After you created a new schedule backup it appears in the list of backups of the Backup/Restore Accounting Database window.




  8. Name of Schedule - The name of the current schedule backup.
    Next Run Date - The date the next schedule backup will take place.
    Next Run Time - The time the next schedule backup will take place.

Click the Edit button to edit the schedule backup.
Click the Delete button to delete the schedule backup.


To restore the data do the following:

  1. Close all Free Accounting child windows.
  2. Choose File on the Free Accounting Main Menu.
  3. Select Database / Backup/Restore Database option.
  4. Click the Restore Now button on the Backup/Restore Accounting Database window. If some child windows are still opened you will see the following error message. Close all the child windows, open the Backup/Restore Accounting Database window again and click the Restore Now button.




  5. The Restore operation window will appear.




  6. - Click the Yes button if you want to restore any database. The Restore Database window will appear. Select the name of the database you want to restore from the drop-down. Select the backup file for the database by clicking on the Browse button and selecting it from the list of the backup files. Click the Open button.



    - Click the No button if you want to restore the database under the name of the database you are logged in currently. The Open Backup window will appear. Select the backup file from the list of available ones to restore the database and click the Open button.

  7. The Confirm window will appear. Click the Yes button if you want to proceed with the restore process. Click the No button if you want to cancel it.




  8. If you agreed to the previous message the Restore operation window will appear. You have completed the restore of the database successfuly. Click OK to restart the Free Accounting application.




See also:
Free Accounting Introduction

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