Companies should only use Partial Backup when directed to by your Customer Success Team.
This backup is not a valid backup that can be restored back to and should not be depended on as a good restore point. It only backs up the selected files and should NOT be used as an alternative to regular Pak Accounting backups.
Select the files to backup as directed by your Customer Success Team, select the destination drive, and enter any descriptive text necessary.
The "Documents" file will always default to be unchecked. This is because the file is so large, typically this file is not needed by Technical Support. Only check the box to send documents if instructed to do so by your Customer Success Team.
NOTE: The backup is stored in the WolfePak Partial folder on the network drive WolfePak is loaded on.
NOTE: The Bank Account Master for ACH is included in the general master files.