Veculim Documentation
About
Changing Currency
Accounting
Accounting Calendar
Accounting Export
Accounting Imports
Advance Period
Pastel to SageOne
Petty Cash Codes (GL Codes)
Petty Cash Ledger
Petty Cash Schedules
SageOne to Pastel
Sales Ledger
Changing Report/Window Text
Costing
Credit Notes
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Initial Company Setup
Installing Veculim
Inventory
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Job Clocking
Oversight
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Upgrading Veculim
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Accounting

Once all the jobs have been created, carried out and completed, you would need to move on to the next stage which is the accounting side of things. This can all be accessed in the Accounting Tab.


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Veculim Documentation (Copyright © CapeSoft