With process notifications and field validations, you can document work processes and ensure information integrity. This allows you to maintain greater control over your data. In this article, you will learn how to activate or deactivate process notifications and field validations.

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.

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.

Scheduling an appointment with an MKG consultant can be easily done through My MKG. On the Activities tab, select the type of Consultancy to initiate this process. This article outlines the steps involved in this process.

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.

The creation and maintenance of general ledger accounts in MKG is done in the 'General Ledger Accounts' module.

The entries in a previously created payment file must be processed in the accounting. This will settle the outstanding creditor entries. In this article, you will read how to process an internet banking batch in the payment.

You regularly receive statements from the bank. The bank statement shows the debits and credits for a certain period and the balance of the bank account at that time. In this article, you will learn how to manually book a bank statement.

The standard dashboard 'Inventory List at Reference Date' displays the total inventory in the registered administration. You can select what you want to see: by inventory group, by type, or active/inactive.

Currently, twelve standard material formulas are defined in the Material Formulas process table. These can be expanded up to 999 variants.

In the process table 'Liquidity Amounts Maintenance', fixed components can be added to the liquidity forecast. In addition to the data (and linkage) with the various financial journals, fixed values can be specified, such as the monthly payment of salaries.

A type must be assigned to liquidity amounts. A type can be used to group amounts. Creating different amount types, such as 'Wages' or 'Other Taxes', can be done in the process table 'Liquidity Amount Type Maintenance'.

The creation and maintenance of general ledger accounts in MKG is performed in the General Ledger Account Management module.

With a product configurator, a standard product of various sizes and options can be assembled. A bill of materials can be configured to become a product configurator.