Use staging/test data for the first restore exercise. A restore intentionally replaces the current tenant business state.
- 01
Validate the backup
Restore is available only after the selected backup has passed company and checksum validation.
- 02
Confirm the restore
Enter the current password, exact company name and a clear restore reason.
- 03
Automatic safety backup
Before replacing tenant data, MAS ERP creates a fresh pre-restore safety backup.
- 04
Controlled replacement
Dependent child rows are removed before direct company rows, then the verified backup is inserted inside the controlled restore transaction.
- 05
File activation
Restored attachments are staged and only activated with the successful restore path.
- 06
Verify the business after restore
Review Trial Balance, AR/AP, inventory, payroll and sample documents after a restore.
Continue with the next related workflow, or return to the Guide Center to find another task.