In the Sales Dashboard module, under the 'Invoices' tab, you will find the standard view Invoice Value (8201). In this standard view, the sum of all created invoices is displayed per debtor. Additionally, a breakdown is made based on the fields Invoice Date.

In the Sales Dashboard module, you will find the standard view Order Value (8201) under the 'Orders' tab. This standard view displays the sum of all created orders per debtor. Additionally, a breakdown is provided based on the fields Order Date.

Within MKG, it is possible to customize and save views per user.

In the Sales Dashboard module, under the 'Quotes' tab, you will find the standard view Quote Value (8201). This standard view displays the sum of all created quotes per relationship. Additionally, a breakdown is made based on the fields Date Offered.

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.

What does an employee cost me per hour and does his hourly rate still match the job group? You can answer these questions based on the workable hours by entering the labor costs of all employees for an entire fiscal year. In this article you can read how to determine the costs of your employees.

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.

Using purchase specifications, it is possible to specify the price of a material to be purchased in multiple components, such as cutting costs or setup costs. This specification becomes visible on the purchase order. In this article, we will show you how to apply purchase specifications to materials to be purchased for a workbench frame.

With the 'Production Locations' functionality, semi-finished products and processed materials can be tracked during the production process. A production worker always knows where the semi-finished products have been placed after the previous operation. In this article, you will learn how to work with production locations on the Shop Floor.

The standard dashboard 'General Ledger Account Analysis' is run per general ledger account and displays all journal entries that have occurred on the selected general ledger account based on the active fiscal year. This dashboard provides quick insight into the financial reconciliation of the general ledger account.

Above the calendar in My MKG, you create a new activity. The detailed information about the activity becomes visible on the right side of your screen. You then choose one of the following types: consultancy, action point, course, or implementation step. In this article, we will delve deeper into the activity itself.

The search screen in MKG contains a limited number of predefined modules that can be searched. However, you can fully determine what you want to search for and what not. In this video, you will see how to easily configure this.

Quickly get the relevant information from your list without too many clicks or clicks? Add the Details window. This allows you to see all other available data right next to your list - which sometimes only contains the header information per row. In this article you can read how to set this up.

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.

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.

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.