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After you have confirmed a sales order, there may be changes in the order that you wish to communicate or confirm with the customer. For this, you can reconfirm the order. This action is very similar to confirming the order.
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MKG is packed with useful features designed to make the software easier to use. However, you might not easily come across these features on your own. That's why we have gathered several handy tips and tricks in this webinar. So if you are not yet familiar with terms like profiles, bulk changes, and views, this webinar is definitely interesting for you.
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Get the correct data on your screen quickly. Being able to search easily and get relevant search results helps you work more efficiently. In MKG you can search in different ways. This article explains the search bar, module homepage search, and Advanced Search in more detail.
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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.
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You can complement a created relationship with contacts. The functions of these individuals partly determine the role they play in your processes. This guide explains how to add contacts to a relationship in MKG.
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You sell your products not only in the Netherlands but also abroad. The difference lies in whether you are dealing with an EU country or a non-EU country. This mainly affects the administrative handling of VAT. In this article, you will learn how to book an EU sales invoice.
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Assets, such as machines, are registered in the 'Fixed Assets' module. By tracking investments via a separate ledger account, insights are gained into investments made during a specific period. This article explains how to create and activate an asset.
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If one of the operations is outsourced, a demand arises in the process. This demand can be solved in MKG in two ways. This article explains how to solve the demand in a process by directly purchasing from the preferred supplier.
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When the final operation is completed, the production is completed. Before you can now deliver the products, you will first need to report the produced quantities as ready in MKG. In this article, you will learn how to report the production ready in MKG.
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Within a production order, there is a need for materials. Before you address this need by, for example, purchasing the material, you can request a quote from one or more suppliers. This can be done directly from the production order. In this article, you will learn how to do this.
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Once you have delivered the products to the customer, you also want to be able to send an invoice. Before you can create the sales invoice, you will need to approve the sales order first. In this article, you will learn how to approve a sales order for invoicing.
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After creating a sales order, you naturally want to send the order confirmation to your customer. Additionally, you will also need to confirm the order in MKG procedurally. This article explains how to confirm a sales order.
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After creating a purchase order for a material or outsourcing, you can place this order on order. Ordering is a process step. In this article, you will learn how to place a purchase order on order.
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The Calculations module is used for creating preliminary calculations. You can use the module by incorporating a sales quote into the calculation or by creating an 'independent' calculation. In addition to materials, you add operations to a calculation. An outsourcing is considered an operation in MKG.
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All modules and most tables in MKG have their own start page. After opening the module or table, you arrive here. What can you do on the module start page? In this manual, you will become familiar with the search, actions, and favorites you encounter on this start page.
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Within the Relationships module, you manage all your relationships along with associated addresses and contacts. When creating a relationship, we do not yet refer to a customer or supplier, as a relationship can be both. The basic data of such a relationship only needs to be recorded once.
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