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Rebuild:

 

Rebuild Data Files - Rebuilds the data file to match any program changes.  System automatically rebuilds when a new version is downloaded. Data files should not be rebuilt on a regular basis, only rebuild files as directed by your Customer Success Team.

 

Fix Paid Date - Ability to fix or enter a paid date for Accounts Receivable or Accounts Payable accounts to facilitate after-the-fact matching of invoices and payments. Use caution with this utility as it will remove the item marked with a paid date from Open Item status and it will place items with the paid dates removed back to open item. Pak Accounting strongly recommends calling your Customer Success Team at the Direct Support phone # shown on the bottom of your screen. for assistance.