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Control Numbers

All significant records such as a customer, debtor, supplier or insurance company etc. are issued with a unique control number to link records to the various files these entities interact with.
 
Likewise, every significant document such as quotes, jobcards, invoices or credit notes, etc. are issued with a unique control number in order to access them, their sub-records and also link them to any related files.
 
In Veculim, users have the option to set their own starting control numbers. This also comes in handy when you have already been creating quotes for example and don't want to start the quote numbers from code 1 again.
Please see the How To on Initial Company Setup 06. Setup Last Numbers

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