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 'Order List Financial per Sales Order' shows a financial summary per sales order, such as the order amount, the amount on the balance sheet, and the WIP costs. The order amounts shown are the sum of the total price of the non-historical lines on the sales order.

The standard report 'Order List Financial' shows the financial status of sales order lines within a selected period. It provides insight into intake, invoiced amounts, installment invoicing, and work in progress (WIP) per order line, broken down by man-hours, material, machine costs, and outsourcing. The data is grouped per sales order or as stock order and includes both totals and ratios (such as % invoiced and % WIP).

With the standard dashboard 'Subadministrations' you can gain insight into the financial flows within your company. The dashboard can be run monthly and shows the inflows and outflows of your work in progress and inventory, as well as how your cost price is composed.

The fourth step in the period closing is determining the work in progress value. Use the 'Order List Financial' to report production orders financially ready that no longer belong in work in progress. After determining the WIP value, make the transaction entry.

For setting up the financial administration, the administration settings for certain financial bookings are important or even decisive. This article provides an explanation of cost price booking, manual invoicing, installment invoicing, post-calculation, working without items, outsourcing, and 'Never anonymously from stock'.

MKG has three ways of furnishing: Basic, Basic+ and Customer-specific. Which set-up you have for your financial administration is chosen during the implementation process. This article shows the differences between the three setups.

Example entry 'Outsourcing' in the 'Actual Costs Outsourcing' journal after the actions 'Approve Invoice' and 'Enter Invoice'. Transaction type 06 WIP Outsourcing.

Example entry 'Material' in the journal 'Actual Costs Material' after the action 'Material issue on PO'. Transaction type 05 WIP Material.

To link actions in MKG's logistical processes to financial bookings, you can use four process groups: for sales, purchases, inventory, and production. The settings of the inventory group(s) can be found in the process table 'Inventory Groups'.

Hour categories determine the financial settlement of registered hours. Depending on the hour category, the job group on the employee and the administration settings, the different surcharge percentages are determined for cost price and subsequent calculation of the operation and the time spent and any overtime position, split into a man and machine part.

To link actions in the logistical processes of MKG to financial bookings, you can use 4 process groups: for sales, purchasing, inventory, and production. The settings of the production group(s) can be found in the process table 'Production Groups'.

The standard dashboard 'WIP Period Analysis Financial' shows the total balance of the work in progress for the period. This dashboard also allows analysis of the postings and reversals on the work in progress.

The standard dashboard 'Order List Financial (WIP)' provides insight into the financial progress of ongoing orders. It displays the current sales orders and their associated financial values along with the linked production orders. The dashboard can be executed for a specific period.

To link actions in the logistics processes of MKG to financial bookings, MKG utilizes four process groups: Sales, Purchase, Inventory, and Production Groups. In this article: Inventory Groups.

To link actions in the logistical processes of MKG to financial bookings, MKG utilizes four process groups: sales, purchasing, inventory, and production groups. In this article: Production Groups.