Before you start with BCO, it is important to have the administration settings correct. On the Price Structure tab you will find the settings that are relevant for the BCO design. Of particular importance are the settings about Coverage and Operations.

Dit artikel beschrijft de administratie-instellingen op het tabblad 'Algemeen'. Op dit tabblad vind je de instellingen voor 'Registratie default op basis van', 'Invoeren uren', 'Verwerken uren', 'Feestdagen' en 'Bewerkingen'.

This article describes the administration settings on the 'Inventory' tab. On this tab you will find the default settings for Warehouse, Goods Receipt linked Purchase, Report Ready linked Production, Report Ready Underlying Sub-assembly, Returns and Default Demand Selection.

This article describes the administration settings on the Batch Registration tab. On this tab you will find the default settings for Numbering and Inventory System.

This article describes the administration settings on the 'Items' tab. On this tab you will find the general settings for items and the examples for Item Code, Search Name and Description.

Om met productielocaties te kunnen werken dient MKG hiervoor goed ingericht te zijn. In dit artikel lees je welke administratie-instellingen en welke tabellen van belang zijn.

MKG registers a unique number, a sequence number, for various processes. The logistics sequence numbers, also known as order numbers, include the quotation series and the calculation series in addition to the order series. In this article you can read how to adjust the logistic sequence numbers.

For various processes, MKG uses number sequences that may or may not be dependent on the fiscal year. You can use MKG's standard numbering or apply your own process numbering. In this article, you will learn how to configure and automate the numbering of your processes.

MKG registers a unique number, a sequence number, for various processes. The logistics sequence numbers, also known as order numbers, include the quotation series and the calculation series in addition to the order series. In this manual you can read how to adjust the logistic sequence numbers.

Voor de inrichting van de financiële administratie zijn de administratie-instellingen bij enkele financiële boekingen van belang of zelfs bepalend.

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.

Om met offerteaanvragen te kunnen werken moet je systeem daarvoor zijn ingericht. Achtereenvolgens stel je de procesnummering, de rapportdefinitie en de doelstructuur in. In deze handleiding lees je hoe je in MKG de procesnummering van de offerteaanvraag instelt.

This article describes the administration settings on the 'Status and actions' tab. On this tab you will find the standard configuration of the status-and-action model of the calculation.

This article describes the administration settings on the 'General' tab. This tab contains the settings for 'Pricing'.

This article describes the administration settings on the 'Calculation' tab. On this tab you will find the settings for 'Calculations', 'Execute Actions only on Assembly', 'Bills of Materials' and 'BOMs/Calculations/Production Orders'.

This article describes the administration settings on the 'Status and actions' tab. On this tab you will find the standard configuration of the status-and-action model of the sales quotation.

Dit artikel beschrijft de administratie-instellingen op het tabblad 'Shop Floor'. Op dit tabblad vind je de instellingen voor 'In-/uitklokken', 'Stoppen', 'Time-out', 'Bijzondere instellingen' en 'Volgorde velden Shop Floor'.

The MKG Knowledge Center contains articles for all administration settings known to MKG. This review article serves as an index to all these articles.

This article describes the administration settings on the 'General' tab. On this tab you will find the general settings and the standard settings for Project Numbering, Consolidation, Action List Data, List Data and Memo with Formatting.

This article describes the administration settings on the 'Creditors' tab. On this tab you will find the default settings for the numbering of the creditors.