When running Veculim for the first time in a new accounting period, the below message will be displayed. For the Lite users, you can simply click on the Advance period button and it will advance to the new month. For the Plus and Pro clients, there will be some Accounting Exports that have to be done. Please see Accounting Export page.
At this point, you can choose to either continue working in the previous period or advance to the new period.
Clicking on the Advance Period icon will display the Advance the Accounting Period window. Here you can view the current period, the next accounting period and also whether the File Exports and Year-end Reporting has taken place. This screen shot is for PRO users. The PLUS users will just have Debtors, Creditors, Invoices and Credit Notes.
If you would like to advance to the next period, simply click the Advance button.
Advance Period
For the Plus and Pro clients, there will be some Accounting Exports that have to be done. Please see Accounting Export page.
At this point, you can choose to either continue working in the previous period or advance to the new period.
Clicking on the Advance Period icon will display the Advance the Accounting Period window. Here you can view the current period, the next accounting period and also whether the File Exports and Year-end Reporting has taken place.
This screen shot is for PRO users. The PLUS users will just have Debtors, Creditors, Invoices and Credit Notes.
If you would like to advance to the next period, simply click the Advance button.