The Sales Specification Types and Purchase Specification Types tables define the type of specification. You can also record the financial handling of the specification here. Additionally, it can be used as a template to quickly add Sales or Purchase Specifications.

In a quote or order line, a specification allows you to specify an additional action for final production. Specifications can be charged to a customer independently of the number of final products and both separately or together with the final products.

The term 'activity' is used in MKG for tasks and agenda items that are linked to users. These activities can be linked to various processes and master data, such as contacts and articles. You can work with activities via the 'Activities' module or the 'Activities' tab that is located in different modules.

To create a sales order, your contact must be a debtor in MKG. In the Debtors table, you manage the financial details of your customers. This guide explains how to create a new debtor from this table in MKG.

The relationship forms the basis for all your quotes and orders that you record in MKG. This guide will help you create a relationship quickly and easily in a few steps.

Do you have an upcoming appointment with an MKG consultant? Or a course? Or do you need to perform an action as part of the implementation plan? In My MKG, all your appointments are recorded on the Activities tab. This article explains how this tab works.

Above the calendar in My MKG, you create a new activity. The detailed information about the activity becomes visible on the right side of your screen. You then choose one of the following types: consultancy, action point, course, or implementation step. In this article, we will delve deeper into the activity itself.

The creation and maintenance of general ledger accounts in MKG is done in the 'General Ledger Accounts' module.

Production orders can be easily created based on existing structures and data. In these situations, input remains limited or is even completely unnecessary. This guide shows how to manually enter a production order.

In this guide, we cover the screens within Production Order Management and the relevant components.

The 'Production Order Action List' can be accessed from the MKG menu, but is also invoked when selecting an action button on the production order. In the 'Production Order Action List', selection conditions can be used.

Within Warehouse Management, a picklist can be utilized. Available production order material lines are placed on a summary that is subsequently used to manage the warehouse process. This includes the actual removal of goods from the warehouse.

While we strive for digital time registration whenever possible, it is also possible to manually process hours in MKG. No software extensions are required for this, and employees do not need to perform additional actions. All you need is access to MKG with an office license. In this article, you will learn how to set up manual time registration and what the content of the Time Registration module exactly means.