Procedures

MAN5201 Agenda for on-site new client scoping session

Review network information (if proceeding with hosted solution) - Do you have a fixed IP address for internet connections? Are you behind firewalls?
Examine current profit & Loss & Balance Sheet
- Check accounts for 30th June and last month
- When will current month's reports be available?
Review active project list
Review upcoming project list
Give staff an introductory lesson covering:

5301 Muli Accounting Framework

5412 Scanning Overview

Muli is developing a module called "Incoming, Documents, Objects". One of its functions to to import scanned documents into the Muli system.

The following manual pages detail our findings on scanner models and paper sizes.

5502 Muli Server Set up

This document provides a overview of a Muli Server setup.

5516 Muli Remote Desktop Service

In the Muli system the Muli Software is all run from a central server and users are provided with a graphical terminal session on their desktop.
End users may be operating on :
1. Linux Desktops
2. Windows Terminals (Microsoft)
3. Unix Workstations
4. Thin Clients

The task of implementing Muli is akin to a "Chicken and Egg" process - it needs to be approached in a prescribed manner to ensure you can easily merge your operations with the Muli controls and processes.

Muli adopts a forensic accounting approach to set up a new Muli system. We do not simply convert existing data.

5518 Muli Codes Policy for RPC & Organisations

Responsible Persons Code --Marketing, Customer, Suppliers,

5541 User Process M to N

W99200201 Muli Version M to N upgrade Procedures – January 2010

5701 Muli Financial End of Year Procedures

It is advised that the following procedures be adopted for the creation of new OVERHEAD projects.
NOTE: Prior to 30 June, you need to have completed Steps 1 - 6.
Prior to creation we recommend you run the following report:

Current Year Overhead Project Allocation Accounting Report (7.4) as this will give you information as a basis for setting up the New Year.

Step 1

At the main menu enter 7.10.3 and this will take you to Accounting Periods Maintenance.

Documentation