- 8.1 Project Allocation Accounting Reporting (08601m)
- 8.2 Project Liquidity Report (08603m)
- 8.3 Project Prepayment Report(08604m)
- 8.4 Project Cash Report (08605m)
- 8.5 Accounting General Ledger Report (08610m)
- 8.6 Project Validation Sub-menu
- 8.7 Bank & Cheque Sub-menu
- 8.7.1 Internal Bank Balance Report (08606m)
- 8.7.2 Bank Reconciliation Report (08607m)
- 8.7.3 Manual Cheque Recording (08612m)
- 8.7.4 Cheque Reconciliation (08620m)
- 8.7.5 Cheque Reconciliation Report (08630m)
- 8.7.6 Cancel Cheque (08640m)
- 8.7.7 Cancel Cheques Transaction Report (08650m)
- 8.7.8 Direct Deposit Transfer (08660m)
- 8.7.9 Direct Deposit Report (08670m)
- 8.8 Currency Sub Menu
- 8.9 Accounting Setup Sub-menu
- 8.9.1 Muli Certificate Maintenance (08830m)
- 8.9.2 Muli Operation Rules Maintenance (08840m)
- 8.9.3 Company Profit Centre Structure (08810m)
- 8.9.4 Bank Master Maintenance (08880m)
- 8.9.5 Muli Controls Report (08855m)
- 8.9.6 General Ledger Creation (08860m)
- 8.9.7 Setup (Copy) New Overhead Orders (08870m)
- 8.9.8 Roller/Transfer Year End Balances (08890m)
- 8.9.9 Standing Accrual Maintenance (08850m)
- 8.9.10 Standing Accrual Report (08852m)
- 8.10 General Ledger Sub-menu
- 8.10.1 General Ledger Monthly Controls (08901m)
- 8.10.2 Monthly Contribution Calculation (08903m)
- 8.10.3 Monthly Contribution Maintenance (08904m)
- 8.10.4 Project Contribution Report (08905m)
- 8.10.5 Automatic Contribution Posting (08906m)
- 8.10.6 Trail Balance Creation (08907m)
- 8.10.7 Trial Balance Report (08908m)
- 8.10.8 Balance Sheet Adjustments (08910m)
- 8.10.9 P&L Balance Sheet Report (08911m)
- 8.10.10 Project History Update (08912m)
- 8.11 Data Exports Sub-Menu
8.9.3.15 Add New Profit Centre (08811m)
To be released in N3.
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Profit Centre (A-Z) ie 26 options
Muli recommend you do not use O & I unless necessary to avoid keying confusion. Where logical, use a letter to identify with the Profit Centre scope, ie:
C = Construction
S = Southern Operations
J = Small JobsThe Name, Address, Phone, Fax, Text are defaulted from the Company records but may be different as Profit Centres operate in different locations and the letterhead on documentation needs to refer to the Branch Office.
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Full Title
Normally, this will be just a default of the full company name from Company Maintenance. Unless you have a real need, do not change this.
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Short Name (of Profit Centre)
Used in internal reporting to identify the Profit Centre.
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Address
Allows for different address for Profit Centre
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Address
Allows for different address for Profit Centre
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Address
Allows for different address for Profit Centre
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Phone
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Fax
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Allow Projects own letterhead : Y/N
When a company undertakes construction management projects, the Orders & Subcontracts created for the project may need to refer to the Client with the company being an agent for the client, ie: change of legal status, in which case a special letterhead for the project will be required.
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File Name of Letterhead
Letterheads may be created in the background by Muli using the provided date OR Users can establish a letterhead as a piece of artwork.
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Print Security of Payment Text
Some legal jurisdictions require standard text to appear on invoices that are issued. Ie: in Australia, most sales have a Construction Industry Security of Payments Act and obtain the added protection of the Act, all invoices need to include - The indicated text that varies by state-
“This is payment claim under Building & Construction Industry Security of Payments Act 1999 (NSW)”.
“This is payment claim under Building & Construction Industry Security of Payments Act 2002 (VIC) ”.
“This is payment claim under Building & Construction Industry Security of Payments Act 2004 (QLD) ”.
“This is payment claim under Construction Industry Payments Bill 2002 (WA)? ”.
“This is payment claim under Building Construction Industry Security of Payments Bill 2009 (SA)? ”.
“This is payment claim under Construction Contract Security of Payments ACT (NT)? ”.
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As above
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Print Payment Statement on Progress Claim : Y/N
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Scheduling Calendar 451 :
Old Database
Old Consolidating Company
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