Documentation

Muli has adopted several methods for documenting the Muli solutions. All are delivered via the Muli website to ensure users have the most up-to-date versions available and to minimise the cost to our users. Users can access the documentaion either through our website or by using the context sensitive help key (F1) from within the Muli software.

These methods include:

1. Manuals – arranged by Muli Menu number. These include screen shots and provide an explanation of the fields on each screen.
   

2. Procedures – step by step guide to achieve a specific outcome, for "Muli Financial End of Year Procedures".
3. Glossary of Terms – An alphabetical listing of all terms used in Muli and the meaning they have within the Muli application. Plus a list of the Muli code numbers - for example code 245 = Project Status
4. Industry Documentation - samples include a Security of Payments Flowchart, and a Bank Guarantee Fact Sheet
5. Muli Project Documents - schematics illustrating the range of current and planned Muli documents