The standard report 'Order List Financial per Sales Order' shows a financial summary per sales order, such as the order amount, the amount on the balance sheet, and the WIP costs. The order amounts shown are the sum of the total price of the non-historical lines on the sales order.

This article contains the frequently used API calls for Sales Orders.

In this overview, you will find the button icons and fields of the sales order lines with a brief explanation. When you hover over a button in the MKG software, the name of the button will also appear.

In this overview, you will find the button icons and fields of the Sales Orders module with a brief explanation. When you hover over a button in the MKG software, the name of the button also appears.

It may happen that you forgot to add a quote line to a sales order. In this item, we explain how to resolve this.

There are various situations where a quote cannot be re-offered. Below we go through several scenarios and what you can do in these cases.

In MKG, it is possible to invoice in installments. This article explains how to create an installment plan, which you can then apply as a template to sales quotations and orders.

In the 'General' tab, you can fill in additional fields that apply to all sales quotes or sales orders, in addition to the header.

In the Sales Dashboard module, you will find the standard view Order Value (8201) under the 'Orders' tab. This standard view displays the sum of all created orders per debtor. Additionally, a breakdown is provided based on the fields Order Date.

What can you do if a closing invoice is not a zero invoice and the sales order lines can no longer be assigned?

In some MKG modules you will find the navigation tree. The navigation tree is a tool that allows you to overview a process and all underlying components at a glance. This article shows where to find the navigation tree and how to use it.