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Free Accounting Help
Free Accounting Installation
Standard Installation
Advanced Installation
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You have MSDE on your local machine
MSDE Installation
Update to newer version
Repair Free Accounting
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Free Accounting Introduction
News
Registration Process
Re-registration Process
Login
Open Sample Company
Create New Company
Open Existing Company
Interface Overview
Quick Jump and Web Search Toolbars
Button Bar
Navigation Bar
Reports Toolbar
Right-click function
Settings and Database Management
Manage Free Accounting users
Inventory costing methods
Change the language of interface
Back up the database
Restore the database
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
Contacts List
Free Accounting Company
Companies List
Journal Entries List
Chart of Accounts
Master Transaction Ledger
All Contacts
Customers
Vendors
Payees
States / Provinces
Countries
Items List
Inventory Control Journal
Purchase Orders List
Sales Orders List
Receipts List
Invoices List
Return Receipts List
Debit Memos List
Return Invoices List
Credit Memos List
Bills List
Post Entries
Fiscal Periods
Free Accounting Items
New Item
New Build Assemblies
Items List
Units of Measure
Build Assemblies List
Physical Adjustment
Inventory Control Journal
Free Accounting Banking
Bank Reconciliation
Check Register
Deposit Funds
Print Checks
Receive Payments
Write Check
Free Accounting Vendors
New Vendor
Vendors List
Purchase Orders List
Receipts List
Return Receipts List
Debit Memos List
Bills List
Write Check
Pay Bill
Payments and Charges History
A/P Aging Summary
Create Purchase Order
Create Receipt
Create Return Receipt
Create Debit Memo
Create Bill
Record Opening Balance
Free Accounting Customers
New Customer
Customers List
Sales Orders List
Invoices List
Return Invoices List
Credit Memos List
Receive Payments
Invoice Reconciliation
Payments and Charges History
A/R Aging Summary
Create Sales Order
Create Invoice
Create Return Invoice
Create Credit Memo
Record Opening Balance
Free Accounting Reports
Reports export to different file formats
Vendors and Payables
Customers and Receivables
Sales
Banking
Payees
Company and Financial
Lists
Accountant and Taxes
Documents
Items
Modify Reports
Memorized Reports
Memorized Report List
Report Finder
Free Accounting Options
Change the interface settings
Turn the banners on / off
Enable split in the 'Receive Payment' window
Set masks
Allow / restrict items zero quantity on documents
Set default Unit of Measure
Select a domain for Amazon search results
Reports 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 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 Return Invoice in Free Accounting
Lesson 14. Create Credit Memo in Free Accounting
Lesson 15. Vendor Return Receipt in Free Accounting
Lesson 16. Create Debit Memo 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 Support
Free Accounting Glossary
Troubleshooting
Restore Function in Free Accounting
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 backed up the data you can easily restore it.

    Backop/Restore Accounting Database

Note: You may receive the following error message when opening the Backup / Restore Accounting Database window. Your SQLServiceAgent service is not started. To start it, use the steps provided in the Cannot start services: MSQLSERVER and SQLSERVERAGENT online knowledgebase article.

    Error message: Impossible to create a schedule

Restore the database

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. All Free Accounting child windows should be closed before restore operation can be started

    If you are connected to the remote SQL Server and want to restore the database located on your computer and selected the backed up file from the local folder (c:\folder_name\file.bak) and not from the folder located on a network (\\computer_name\folder_name\file.bak), the following error message will appear. Navigate to the network folder and select the backed up file from there.

    The file must be on a network drive. Try again

  6. The Restore operation window will appear.


  7. Do you want to select the database name?

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

    Select the database to restore and the restore file

    - 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 backed up file from the list of available ones to restore the database and click the Open button.

  8. 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.


  9. Confirm database restore operation

    If there are any users connected to the database you want to restore, the message with the list of connected users will appear.

    The database active connections will be disconnected during restore operation

    Click No to cancel the restore process. Click Yes to disconnect the users and proceed with the restore process. The users connected to the current database will receive the following message:

    Attention! The database will be restored. All programs that use it will be disconnected

  10. If you agreed to the previous message the Database Restoring window will appear. Click the Close button to complete the restore process.
  11. You have completed the restore of the database successfully. Click OK to restart the Free Accounting application.


  12. Restore of database has been completed successfully. The application will restart now

To open the restored database, you should use the login and password that you used for working in the backed up database.

See also:
Free Accounting Introduction

Free Accounting Software