How do I restore my Yearli data?

Restoring payer data

  1. Click on the File menu.
  2. Select Restore.
  3. Navigate to the location where the backup files are located.
  4. Select the payer(s) to be restored.

Note: To select multiple payers press and hold the Shift or Ctrl key and click on the backup file you wish to select. All payers can be selected by holding Ctrl and pushing the A key.

  1. Click on Open.
  2. When complete, a screen will appear stating “Payer restore completed successfully”. 
  3. Click OK.
  4. Click Cancel at the Payer Restore screen.
  5. The database will update. After updating the following message will appear "Database update complete.  Data updates successfully applied."
  6. Click OK. 
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