Well, here's an update.
Not sure the boss knows what exactly happened. She seems to think they had an issue on the 17th when trying to update their sales journal. ""No, Mary, that would not erase your entire IM system.""
Their latest backup is from 7/11, from which they've restored IMXXX. I've written a Crystal report pulling all item detail from AR_InvoiceHistory and from PO_ReceiptHistory to hopefully, import into IM Transaction Entry. They have about 10 IM transactions in Paperless they will have to manually re-enter and they have made changes to their standard costs (their valuation method) so those will have to be done again.
I will NOT be posting to GL so I think they should be fairly close. I offered the option of doing a complete physical and she said, ""Hmm. It takes about six of us eight hours to do a physical count, all at overtime. I think not at this time.""
And I am going to have my trusted IT firm give her a call about backups. Will let you know how it goes....