The Activity Management module supports tasks and agenda items (appointments) that need to be performed by a user.

By default, MKG plans based on operation sequence and structure. It is also possible to plan by phase. This is often used in machine manufacturing. In that case, engineering is performed first, followed by assembly.

The capacity overview is a separate module in MKG that displays how capacity is planned relative to the available capacity.

The importing of bank statements provides the opportunity to process bank statements automatically in MKG.

It is possible to link a follow-up notification with a unique code to a notification, which can also be subdivided into various steps.

Within a production order, multiple production order lines may occur. One of these lines is always the finished product. The remaining lines are then the broken-down components, or components of components (think of machine builders).

The production order types can be used to categorize orders into different types. Based on these types, selections can be made.

This guide describes the various options for exporting data from MKG. An export script outlines which file is the source, how the file is processed, and what the result should be.

Depending on the situation and requirements, an authorization model can range from relatively simple to complex. Necessary knowledge of the MKG software and database structure is therefore required. This guide distinguishes between a simple and an extensive authorization.

The day schedule determines how the working hours are structured per workday. Therefore, you need a separate day schedule for each day. In this article, you will learn how to create such a day schedule.

In the shift schedule, you record your weekly schedules and/or shifts. For all standard weekly schedules and shifts you work with, you can create a shift schedule. This article provides detailed instructions on how to create a new shift schedule.

In the 'Calendar Shift schedule' module, shift schedules are linked to the appropriate employees. It is necessary to link shift schedules to employees in order to work with time registration. In this article, you will learn how to fill in such a shift schedule.

The 'Payment Terms' table is used to maintain payment conditions. For each payment term, it must be specified whether it can be used for purchases, sales, or both.

Within the software, the term 'activity' is used for both a task and an agenda item. Activities can be linked to various processes and master data (such as relationships or articles).

This table is used to maintain relationship types. Relationship types are characteristics that relationships have, for example prospect or machine builder.

To document the composition of a product (item), MKG can utilize bills of materials. Essentially, a bill of materials records the recipe of a product/item.

Item discount groups are used to establish discount percentages for sales on a group of items, optionally in combination with customers or customer discount groups.