I

Share with a friend

Identity Card # - This facility exists for overseas countries, however we have provided for Australia when it comes!
Impact 208
Incl. Extn of Time/Risk - The time in days impacts on completion of the project due to the Risk activity.
Incl. in Amendments/Risk - The amendment to the order includes costs associated with the Risk item.
Income
Incoming # - Each incoming document is given a Muli system number issued in sequential order starting the 00000001.
Incoming 3 Buttons
Incoming Register

The Muli Incoming Register includes provision for monitoring and applying electronic document transfer for approval and workflow management and includes provision for incoming:
- Unapproved Invoices
- Upgrading Progress Claims
- Incoming Correspondence
- Incoming Facsimiles
- Phone Call Management
Options exist to monitor progress and ensure all incoming items are properly dealt with.
Identifier from Bank
Individual Protect Authorisation
Insurance (N)
Internal - Refers to use within the system, whereas external refers to reports and documents meant for use by clients, suppliers, etc.
Invoice # - The Invoice number shown on the document
Invoice Construction Project - When a project is defined in this manner, the project contribution is automatically calculated based on the excess of AR invoice - Approved for payment + (Accrued) can be used for traditional types of business.
Invoice Date (AP) - The date the Supplier put on the invoice. Note: where a Supplier has backdated an invoice and the accounting period has been closed for invoicing (ie: particularly if year-end accounts have been completed), THEN the invoice date will have to be in the open period range and the Supplier's date may be added to the description.
Invoice Gross - The total cost of the invoice including GST, but excluding retention.
Invoice Net - The value of the invoice applied to the project/order, excluding GST.
Invoice Scope (Note 280) (AR)
Invoice(d) Value(s) - The value of goods and/or services that have been billed to a customer (including progress claims).
Item Manager Who/Risk - Who may be a RPC or Organisation who is responsible to ensure the Risk2Do item is completed. Does not have to be the doer, but supervision of the doer.