The Price Overview tab shows how the price of the total sales quote or sales order is composed.

In some MKG modules you will find the navigation tree. The navigation tree is a tool that allows you to overview a process and all underlying components at a glance. This article shows where to find the navigation tree and how to use it.

The homepage dashboard 'Quote Value' displays the administrative quote value based on sales quotes within a specific time frame.

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 standard dashboard 'Purchase Order Analysis', you gain insight into your purchase orders, divided into multiple categories. This allows you to quickly see how purchasing has progressed over time and how orders are distributed across your creditors, inventory groups, items, and countries.

With the standard dashboard 'Purchase Invoice Value Analysis', you gain insight into your purchase invoices, divided into multiple categories. This allows you to quickly see how the invoice value is distributed across your creditors, inventory groups, items, and countries.

Within the purchasing and sales process, additional costs can be used. Think of transportation costs or certification costs. In this article, you will learn how to configure additional costs and what to consider when adding additional costs to purchase and sales invoices.

Depending on the financial setup, entries are recorded in the administration. When creating a financial entry, MKG process tables are consulted to determine which general ledger account is posted. This article shows the interrelation between all financial entries.

Example entry 'Revenue without Suspense Account' in the 'Sales (process)' journal after executing the 'Invoice' action. Transaction type 02 Sales invoice.

Example entry 'Revenue with suspense account' in the 'Sales (process)' journal after executing the 'Invoicing' and 'Cost Price Posting' actions. Transaction type 02 Sales invoice.

The homepage dashboard 'Order intake' is a simplified view intended to be placed on the MKG Homepage. This dashboard displays the administrative order value based on sales orders within a specific time frame using the 'Order Date' field. Comparisons can be made between today and yesterday, this week and last week, this month and last month, and this year and last year (up to today minus 365 days).

With the standard dashboard 'Order Intake Analysis' you display the order value per week, month, or quarter. Additionally, you can create cross-sections per debtor, sales group, item, and country, and it is possible to include forecast orders in the analysis and filter by seller.

While we strive for digital time registration whenever possible, it is also possible to manually process hours in MKG. No software extensions are required for this, and employees do not need to perform additional actions. All you need is access to MKG with an office license. In this article, you will learn how to set up manual time registration and what the content of the Time Registration module exactly means.

In the process table 'Other Cost Types', types of other costs can be created. Access to this process table is available through both the Purchase module and the Sales module.