There are several ways to upload files to SharePoint from MKG. In this article, you will learn how to do this by dragging documents, using the layout configuration, or creating export scripts.

The reason for this is the question: "If the goal for quotes and orders cannot be set in the report definition but in the layout, why is it still possible to choose your goal here?" To answer this question, we provide an explanation of setting goals on reports.

If you want to work with requests for quotations, your system must be set up for this. You will successively set up the process numbering, the report definition, and the layout. In this article, you will read how to set up the layout of the purchase request for quotation in MKG.

If you want to work with requests for quotations, your system must be configured for it. You sequentially set the process numbering, the report definition, and the layout. This article explains how to set the process numbering of the purchase request for quotation in MKG.

If you want to work with requests for quotations, your system must be set up accordingly. You sequentially set up the process numbering, the report definition, and the layout. This article explains how to set up the report definition of the purchase request for quotation in MKG.

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.

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.

To work with reminders, your system must be set up for it. Subsequently, you set the process numbering, the report definition, and the reminder status. In this article, you learn how to set the process numbering of the reminder run in MKG.

To work with reminders, your system must be configured accordingly. Sequentially, you set the process numbering, the report definition, and the reminder status. This article explains how to set the reminder status in MKG.

To work with reminders, your system must be set up accordingly. You sequentially configure the process numbering, the report definition, and the reminder status. This article explains how to set the report definition of the reminder run in MKG.

Sometimes you cannot avoid sending a reminder to a non-paying debtor. In MKG, you can easily select outstanding items using a search filter that you include in a reminder run. This article explains how to run a reminder run in MKG.

This guide describes the various options for exporting data from MKG. An export script outlines which file is the source, how the file is processed, and what the result should be.