The standard report 'Open Production Order Lines' displays all production order lines that are not fully finished. This information can be used to check which production order lines are in progress.

The standard report 'Reminder' shows a reminder with an overview of outstanding invoices per debtor. It indicates for each invoice what the outstanding amount is, when the payment term has expired, and how long the invoice has been outstanding. Amounts are split into age categories (such as 0-30, 31-60, and more than 90 days). The report includes accompanying text and visual signals and is intended to encourage debtors to pay their outstanding balances.

A process table, such as a sales order and sales quote, can be labeled as 'Historical' in MKG. A header becomes historical when all lines under the header are historical. A line becomes historical when it is fully processed. This generally occurs when a final status is reached.

The standard dashboard 'Open Purchase Orders' shows, based on the purchase orders, all purchase order lines for which receipt has not yet been completed. This way, you quickly gain insight per purchase order line where it was ordered, what was ordered, how much was ordered, and the current status.

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.