Warning This Article is dangerous if you don't know exactly what you want to do and how to do it. Please contact CerTek Software Support.

1. If Multi-Store, Merge the data back in first
2. MAKE A BACKUP!!!!! top of Artisan Tools->Backup (at the main site)
3. Probably best to leave this as they are, but you can OPTIONALLY: Reset Numbers: System Administration>Configuration Settings>Business and Financial>Numbering Schemes 
4. Export Customer records to a .DBF, change Y for all fields, so we can re-create store credits.
5. Exit Artisan and delete the following files from the data directory:
   • accthist.*, pomain.*, pplog.*,  stkunit.*, tender.*, tranline.*, transact.*, vendinv.*
     
6. Advanced Database Maintenance (System Admin -> Database Maintenance -> Advance Database Maintenance)
• Choose #3: Force Stock Units to Match Visible QOH, 
• Answer YES to confirm and then YES to also include corrections for Activity-Only Discrepancies.
7. Run a consistency check (non-interactive).
8. Re-import customers, mapping customer ID and Store Credit fields only: 

1. If multi-store, push data back out.
2. Make a new data set with new local for archived data, this data should also be set to read only via magic (version 3.5); magic readonly