What's in version 005.080?
Purchase Invoices
Different Payment Method for Purchase Invoice and Sales Invoice
From now on, it is possible to enter a payment method for purchase invoices and sales invoices, which allows you to deviate from the standard payment method recorded on the creditor or debtor.
Calculations
New field added to Calculation Material
Under Calculation Material, a new field has been added that shows the source material price for ACM items and ACM material.
Purchase Invoices
New option VAT choice: Fiscal Entity
With the new VAT option 'Fiscal Entity' it is now possible to invoice within one fiscal entity. This means that no VAT will be charged.
General
Push messages from MKG via the software
Improvements
Removed Extended Copying from User Reports
MKG5 | MKG3
Fixed bugs
Patch 009
Solution for 0 intake amount in specific rules in order list financial Dashboard and ReportMKG5
Patch 007
Display of active bills of materials when creating production orders and calculationsMKG5 | MKG3
Patch 007
Solution for missing data when searching in report 'Current Sales Orders Brief (8638)'MKG5 | MKG3
Patch 003
Navigating from production order to linked manual purchase invoice was not possibleMKG5 | MKG3