This report provides an overview of open sales quotes. It is used to gain insight into the status, value, validity, and scoring probability of outstanding quotes.

This report generates a CMR consignment note for international transports. You use the report to record and provide transport data as well as sender, receiver, and delivery information with a shipment.

This report compares the preliminary costing and final costing of production orders. You use the report to gain insight into differences in costs, hours, material consumption, operations, revenue, and results, and to analyze deviations.

This report provides an order-driven map for the planning of a production order. You use the report to gain insight into the structure of a production order, the planned operations, required materials, destinations, and underlying semi-finished products, and to support execution on the shop floor.

This report provides an order guide card per finished product. You use the report to track the complete structure of a production order, including materials, operations, semi-finished products, destinations, and scanning information for the shop floor.

This report displays a purchase invoice with all associated invoice lines, specifications, additional costs, VAT amounts, and totals. You use the report to clearly print or verify a registered purchase invoice.

By setting up a 'block creating order for colleague' field validation, you can ensure that MKG automatically monitors that orders are created under the employee that is responsible for them.

By configuring an "Only employees in user group X are allowed to report an operation as ready" process notification, you can ensure that MKG automatically monitors which employees are authorized to mark an operation as completed.

By setting up a 'Production order has unfinished outsourcing' process notification, you can ensure that MKG automatically monitors whether all outsourced operations have been completed before a production order is marked as complete.

By implementing an "IBAN account may not be changed when creating a payment batch" field validation, you can ensure that MKG automatically monitors that the IBAN number of a creditor is not altered during the creation of a payment batch.

By setting up a "Approve purchase invoice" process notification, you can ensure that purchase invoices cannot be approved if the total amount of the invoice deviates too much from the total amount of the purchase order without approval. This prevents incorrect purchase invoices before they enter the system. In this article, you will read more about this process notification.

By implementing the '4-eyes principle for Creditor IBAN' process, you can ensure that MKG monitors whether a creditor's IBAN number may be changed. The process ensures that 2 people must always approve to be able to modify a creditor's IBAN number.

By setting up a "Fixed delivery day" process notification, you ensure that MKG automatically monitors whether you are allowed to deliver to a customer on the chosen delivery date. If the delivery day differs from the fixed delivery day, you are not allowed to deliver. In this article, you will learn more about this process notification.

"Reporting the specified quantity '%3' ready for subassembly '%1' of production order '%2' is not permitted: the required underlying subassemblies '%4' have not yet been processed." Why do you receive this notification and what can you do to resolve it?

"The volume ratio has not been entered correctly." Why do you get this notification and what can you do to resolve it?

Through the MKG API, data and processes can be linked in a structured manner. This enables the exchange of information, automation of processes, and integration of MKG into a broader digital landscape. For manufacturing companies, this means fewer standalone systems, less manual work, and more control over the digital workspace. To work with the MKG API, the MKG Exchange license is required.

"The surface ratio has not been entered correctly." Why do you get this notification and what can you do to resolve it?

"Fiscal year '%1', general ledger account '%2': General ledger account for the opening balance has not been entered." Why do you receive this notification and what can you do to resolve it?

By setting up a "Accounts Receivable Credit Monitoring" process notification, you ensure that MKG automatically monitors whether you are allowed to deliver to a customer. As soon as the credit limit is exceeded, the sales process is blocked. This prevents financial risks. In this article, you will learn more about this process notification.