Smart input, control, and management of your processes have become within reach. By combining the new functionalities Field Validation and User Process Notifications, it is now possible to signal and block user actions within MKG. In this webinar, we will illustrate this with a number of compelling examples.

Before you start with BCO, it is important to have the administration settings correct. On the Price Structure tab you will find the settings that are relevant for the BCO design. Of particular importance are the settings about Coverage and Operations.

This article describes the administration settings on the 'General' tab. On this tab, you will find the settings for 'Registration default based on', 'Entering hours', 'Processing hours', 'Holidays', and 'Operations'.

MKG registers a unique number, a sequence number, for various processes. The financial sequence numbers, also known as document numbers, are defined in the journals where you manually create entries. This article explains how to adjust the document numbering.

MKG registers a unique number, a sequence number, for various processes. The logistics sequence numbers, also referred as order numbers, include not only the order sequence, but also the quote sequence and the calculation sequence. In this article, you will learn how to manually adjust the logistical sequence numbers.

MKG uses an authorization model in which you set per user whether or not they have access to the data of an administration/fiscal year. You can set this access after creating a new fiscal year. In this article you can read how to authorize users for a fiscal year.

For various processes, MKG uses number sequences that may or may not be dependent on the fiscal year. You can use MKG's standard numbering or apply your own process numbering. In this article, you will learn how to configure and automate the numbering of your processes.

This article describes the administration settings on the 'Status and actions' tab. On this tab you will find the standard configuration of the status-and-action model of the calculation.

This article describes the administration settings on the 'General' tab. This tab contains the settings for 'Pricing'.

This article describes the administration settings on the 'Status and actions' tab. On this tab you will find the standard configuration of the status-and-action model of the sales quotation.

This article describes the administration settings on the 'Shop Floor' tab. On this tab, you will find the settings for 'Clock In/Out', 'Stopping', 'Timeout', 'Special Settings', and 'Shop Floor Field Order'.

The MKG Knowledge Center contains articles for all administration settings known to MKG. This review article serves as an index to all these articles.

This article describes the administration settings on the 'Process numbers' tab. MKG has number series for the various processes that may or may not be financial year dependent. You can use the MKG standard or apply your own process numbering.

This article describes the administration settings on the 'Debtors' tab. On this tab, you will find the default settings for numbering debtors.

This article describes the administration settings on the 'Price structure' tab. On this tab you will find the standard settings for the price structure in MKG5, divided into 'Price structure', 'Operations', 'Items' and 'Distribution net price calculation'.

How do you ensure that a user can register their own hours, but without being able to see the hours of other employees?

This article describes the administration settings on the 'CRM' tab. On this tab you will find the settings for 'Addresses', 'Contact roles' and 'Document management'.

The Liquidity module provides insight into the financial position of the organization. In this module, based on bank balances available in MKG, outstanding items, ongoing orders, and other expected income and expenses, a graphical liquidity forecast can be created.

Within MKG, authorization can be granted per user or per user group. By definition, a user is a member of a user group. User groups are used to facilitate authorization, for example, per department where members have the same rights.