In the Home window
on the Maintenance menu, choose Clear Data,
and then select Automatically Clear Data.
Select the check
box next to the data you want Sage 50 Accounting to clear automatically.
For each data type
selected, specify how old the data must be before the program can clear
it at your year-end. You can keep most data for up to 999 months.
Note: Only fully-paid customer and vendor transaction data will be cleared at year end. Transactions that are only paid in part will not cleared.