If time bookings have been made (manually or digitally), these hours must be checked and processed in MKG for proper handling. This article explains the best way to do this and what information is available in MKG after processing.

In the Public Holidays table you enter all public holidays per calendar year. A description and a date can be entered. This article shows how to organize the public holidays and what you should pay attention to when working on a public holiday.

Internal Invoicing is a functionality that makes it possible to account for hours from one administration on a production order in another administration. This gives you insight into the actual costing of orders (hours actually worked). The administrative processing (invoicing) can be automated. This manual explains the design and operation in more detail.

To fully and accurately record the cost price of an order in MKG, the actual costs must be processed. This is the third step in the period closure. After solving the outstanding demand, the hours must be definitively processed and production orders completed.

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'.