Here you will find an overview of all articles addressing the SharePoint integration in MKG, sorted by topic.

"Reference ID '%1' occurs more than once in this payment." Why do you receive this message and what can you do to resolve it?

This integration processes purchase invoices of the PDF type from a specific mailbox, so that they can easily be processed in MKG via the import function within Purchase Invoices. There are two types of invoices for this: cost invoices and process invoices.

Do you use automatic batch processing, for example to import orders? In that case, the fiscal year in which the import must be carried out must be adjusted to 2026 in the relevant import script. This is related to the assignment of the order numbers.

This article describes the administration settings on the 'Status and actions' tab. On this tab you will find the standard configuration of the status-and-action model of the calculation.

This article describes the administration settings on the 'General' tab. This tab contains the settings for 'Pricing'.

This article describes the administration settings on the 'Status and actions' tab. On this tab you will find the standard configuration of the status-and-action model of the sales quotation.

The importing of bank statements provides the opportunity to process bank statements automatically in MKG.

This article describes the various configuration options and functions of the Import module. An import script details the source file, how the file is processed, and what the result should be.

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.

To manage business processes, MKG uses the status-and-action model. After performing an action, the status of a process changes. This article provides an overview of the available statuses and actions in the sales order process.

Importing an order, for example via an xml file, can result in incorrect or incomplete data in MKG. By using the 'Validate' action, you check this data for validity or correctness. In this article, you will learn how to validate an imported sales order.