The standard report 'Counting List' displays a list of batches, items, and stock quantities (physical count) of all non-historical batches. This allows for stocktaking to be performed. This applies to both financial and non-financial batches.

The standard report 'Quote Score per Period' shows the quote score per relation. The report compares how many quotes in a specific period have been converted into orders and how many have been rejected. It provides insights per relation into the number of quotes, reasons for rejection, and total amounts. The results are presented in a pivot table with both absolute numbers and percentages, optionally broken down by status (such as 'Order' or 'Rejected'). This report offers insight into the success of quotes within a specified period and per customer.

The standard report 'Open Sales Orders Concised' shows all open sales order lines that have not yet been fully delivered. This information can be used to check which sales order lines still need to be delivered.

To work with production locations, MKG must be properly configured. This article explains which administrative settings and tables are important.

Production locations allow production order lines and processed material to be traced during the production process. A production employee always knows where the semi-finished products and/or processed material have been placed after the previous processing.

With the new 'Production Locations' functionality, semi-finished products can be traced during the production process. A production employee always knows where the semi-finished products were placed after the previous operation.

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 'Sales Order Result based on Financial Entries' displays all financial entries made on the specific sales order based on the financial transactions. An entry occurs at the moment of invoicing a sales order line or an installment line.

The standard dashboard 'Open Sales Orders' displays, based on sales orders, all sales order lines that are not historical and for which the backorder quantity is greater than 0. This way, you quickly gain insight per sales order line into who it was sold to, what was sold, how much was sold, and the current status.

This article describes the administration settings on the 'Shop Floor' tab. On this tab, you will find the settings for 'Clock In/Out', 'Stopping', 'Timeout', 'Special Settings', and 'Shop Floor Field Order'.

When you select Modify Prices in the Article Management, the Adjust Article Prices module will open.