The standard report 'WIP with Advice on Reference Date' shows the work in progress (WIP) based on the chosen reference date. It provides a breakdown of the work in progress position of material, labor, machinery, and outsourcing.

The standard report 'WIP Standard' provides an overview of work in progress (WIP) per production order. It shows the progress of production, costs (labor, machinery, materials, outsourcing), realized and billable revenue, and the percentage ready for each sub-assembly. Totals are calculated per production group, distinguishing between completed and non-completed work. The report aids in assessing work in progress positions and the financial progress of production projects.

The standard report 'Stock List on Reference Date based on Batches' shows the stock quantities and inventory values per batch/item grouped by stock group. The inventory value is broken down into material, labor, machine, and outsourcing value.

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.

The standard report 'Outstanding Items Creditors' shows all open items of all creditors on the chosen reference date, categorized based on age. This information can be used by the accounts payable administration.

For the benefit of production locations, the Inventory List contains a Pick-up List and a Drop List. This article provides an explanation of both lists, with a focus on the status of the production location.

The standard dashboard 'Outstanding Items by Reference Period' displays the outstanding debtor and creditor items based on the specified fiscal year and period. The purpose of this dashboard is to provide insight into the outstanding items by reference period to verify the financial reconciliation with the general ledger.

The standard dashboard 'Outstanding Items Debtors' shows the outstanding items per debtor by age. Click on a debtor in the table to see all outstanding invoices for that debtor. If you do not zoom in on a debtor, the most recent reminder date and the highest reminder status are displayed.

To convert data from your database into relevant management information, MKG5 offers dozens of interactive dashboards. This article covers the general operation of the standard dashboards. A specific explanation is also available for each dashboard.

The standard dashboard 'Outstanding Items Creditors' shows the outstanding items per creditor by age. Click on a creditor in the table to see all outstanding invoices for that specific creditor.

The standard dashboard 'Period Balance Sheet' provides an overview per general ledger account of the balance sheet and the profit and loss account.

The standard dashboard 'Outstanding Purchase Invoices' displays the purchase invoices to be received by reference period. These are invoices that have been physically received but have not yet been entered. You can perform an analysis by creditor, general ledger account, and purchase group.

The standard dashboard 'Inventory List at Reference Date' displays the total inventory in the registered administration. You can select what you want to see: by inventory group, by type, or active/inactive.

The Inventory Revaluation module is used to adjust both the quantities and the value of the inventory. The module presents a selective filter (to quickly select one or more items or batches) along with several tabs.