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Start the Process and Submit your damaged data files.
Make sure you have a current backup or zipped file of your Company's data and know where the file is located.
Peachtree Data Services
Peachtree Data Scrubbing Service
Data Scrubbing Service repairs problems related to internal data errors. Theses error may consist of unable to close fiscal periods, unable to post or unpost or any other data related change. This service also covers system lockup/freezes. We can also change your Accounting Fiscal Periods and assist with Exporting and Importing functions.
Peachtree Purge Assist Service
Our Purge Assist Service provides a deep and thorough purge of your Peachtree Company's Data. With this service you can expect an increase in the number of transactions and maintenance records that will be purged. If you are unable to get the good results with Peachtree Purge Wizard or you need greater transaction reduction this service is for you.
Peachtree Data Recovery File Service
This service covers all Peachtree Software file errors and inability to open your company's data. Receiving I/O errors, General Module 4, unable to determine security privileges and data files belong to another company error. This service is also for error 54 or error 57 and all btrieve errors. If you are running Peachtree's Data Verification and receive any errors listed above then the Data Recovery Service is the service you need.
Customer Service Specialist
We’re here to assist you Monday -Saturday from 9:00am – 8:00pm EST
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(954) 523-8570
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Peachtree Data Errors
Error reading general file for module 4 Peachtree
Unable to determine security privileges
Peachtree unable to determine security privileges
Peachtree problems closing the fiscal period
How tos
Restoring you repaired files
Peachtree Gathering your Company Data Files
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Accounts Payable
Vendor ID that was automatically created already exists in Peachtree
Accounts Receivables
Customer Statements do not match the aging report
Handling Customer Non-sufficient Funds (NSF) check
Prepayments become detached after Data Verification
Write off an invoice in Accounts Receivable as a bad debt?
General
Accounts Receivable or Accounts Payable Aging Reports does not match my GL account balance
Delete an Accounts Receivable or Accounts Payable Transaction but the Delete button is grayed out
New periods could not be assigned
Peachtree 2007 Runtime Error Microsoft Visual C++ Runtime Library
Separating Data Fields in Delimited Files Using Microsoft Excel 5.0 or greater
Unreconciled difference in my Account Reconciliation
General Ledger
Chart of Account (General Ledger) Beginning Balances
How do I enter Beginning Balances in my Chart of Accounts?
Understanding General Ledger Beginning Balances
What do the columns on the historical screen represent
System
Account number does not foot in period number
Excel button in Peachtree is grayed out
File Definitions - Peachtree Accounting Windows
How do I change the datapath and/or program path
Import/Export Trouble Shooting G/L
Importing Tips
Optimizing Peachtree's Performance
Peachtree Accounting INI File Names
Rebuilding an Existing Peachtree Accounting Company
System Errors
Btrieve Error 54 or I/O error
Btrieve Initialization failed Error 20
File System Error 3 or 95
File System Error 35
General File for Module 4 Error
General Protection Faults, Dr. Watson errors
Lock Table Full or handle table is full
Peachtree Files Access Denied
Peachtree stops responding after you upgraded to newer version
Peachtree Unable to determine security privileges
Peachtree Unable to restore backup
Troubleshooting I/O Errors
Utilities
Import/Export buttons grayed "Disabled"
Peachtree - Import Order
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