Usually, you want to move multiple lines through a process step. For example, creating one packing slip for multiple order lines. In this article, we explain how you can do this in two ways.

In some cases, you may want to resend a packing slip or invoice via email, or print it again. In this article, we explain how you can reapply the layout to repeat the set action.

The Sales Specification Types and Purchase Specification Types tables define the type of specification. You can also record the financial handling of the specification here. Additionally, it can be used as a template to quickly add Sales or Purchase Specifications.

It may happen that you forgot to add a quote line to a sales order. In this item, we explain how to resolve this.

Filters, also known as queries, are used to search for specific data on the screen. You can set up these filters yourself, save them, and possibly share them with colleagues. This guide explains how to create and edit filters.

In MKG it is possible to store documents in different places. They can be added wherever the Documents tab is available. In this article we show how linking documents to MKG works.

In several modules in MKG, you will find the navigation tree. The navigation tree is a tool that allows you to oversee a process with all its underlying components, such as calculations, bills of materials, or production orders with all semi-finished products, at a glance.

To create a sales order, your contact must be a debtor in MKG. In the Debtors table, you manage the financial details of your customers. This guide explains how to create a new debtor from this table in MKG.

The relationship forms the basis for all your quotes and orders that you record in MKG. This guide will help you create a relationship quickly and easily in a few steps.

You can supplement a created relationship with address details. Typically, these will be the visiting address and the mailing address. This guide explains how to add addresses to the relationship in MKG.

You can complement a created relationship with contacts. The functions of these individuals partly determine the role they play in your processes. This guide explains how to add contacts to a relationship in MKG.

If you send many quotes, order confirmations, delivery notes, or invoices, you do not want to create or select a contact person each time. This guide shows you how to assign a default contact person to each of your sales-related process documents in MKG.

If you send many quotations, order confirmations, delivery notes, or invoices, you do not want to create or select a new address each time. This guide shows you how to assign a default address to each of your sales-related process documents in MKG.

You can customize any list according to what you want to see at that moment. By saving this screen layout as a View, you can get the same view every time with the press of a button. This video shows a few options for creating your own view that you can even share with colleagues.

You begin your workday and are logged into the Shop Floor. To clock in, select the first operation by starting a new operation.

With the new license model, the License Maintenance module has also been introduced. In this manual, we explain how you can use license maintenance to assign licenses to the appropriate employees within your company.

If you want to file the VAT return for a new administration, it may be that this return is collected in another, existing administration. How can you file the VAT return from the new administration?

When saving a payment, you receive the error message "General Ledger Account for Payment Discount is Unknown." This message can have two causes. Read here how to solve this issue.