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.

Dit rapport genereert scanlabels voor medewerkers. Je gebruikt het rapport om per medewerker een barcode of QR-code af te drukken die gebruikt kan worden voor registratie- en scanprocessen.

Dit rapport geeft een overzicht van een rekeningafschrift. Je gebruikt het rapport om saldoverloop, bij- en afschrijvingen en de onderliggende transactieregels van een dagboekrekening inzichtelijk te maken.

In MKG kun je rapporten maken en bewerken. Daarvoor gebruik je de rapporteditor. In dit artikel lees je hoe deze editor werkt en waar je de belangrijkste onderdelen vindt. Je krijgt een kort overzicht van de menubalk, Toolbox, Report Explorer, Field List, Property Grid en de opbouw van rapporten met banden, velden, tabellen en andere elementen.

Dit artikel helpt je om zelfstandig eenvoudige aanpassingen te maken in rapporten binnen MKG. Het uitgangspunt is dat je bestaande rapporten als basis gebruikt en deze op een gecontroleerde manier aanpast, zonder dat technische kennis noodzakelijk is.

Dit artikel helpt je om zelfstandig eenvoudige aanpassingen te maken in rapporten binnen MKG. Het uitgangspunt is dat je bestaande rapporten als basis gebruikt en deze op een gecontroleerde manier aanpast, zonder dat technische kennis noodzakelijk is.

The standard report 'Vacation Card' tracks the spent and planned vacation and ATV balances per month. The information can be used by the person approving leave requests or by the employee themselves for requesting leave.

The standard report 'Condensed Period Balance Sheet' shows the balances of the general ledger accounts for the selected period at the chosen consolidation level in the selected fiscal year.

The standard report 'Invoice Lines Revenue this Year' is used to display the invoice value of all invoice lines for the selected fiscal year. It is grouped by the chosen period (week/month/quarter) and by sales group.

The standard report 'Revenue by Country Debtor Overview' shows the revenue by country and by debtor. Through the parameter, invoice numbers and amounts can also be displayed here.

The standard report 'Open Production Order Lines' displays all production order lines that are not fully finished. This information can be used to check which production order lines are in progress.

The standard report 'Employee Overview' displays the recorded hours and balances per employee and per period, divided into regular hours, overtime hours, and absence hours. This information can be used for payroll administration or by an employee to track their hours.

The standard report 'Revenue Delivered not yet Invoiced' shows all packing slip lines that have not been invoiced yet.

The standard report 'Open Quotes Overview' shows all open sales quotes per sales quote status. Open sales quotes are quotes that are not historical, not orders, and not closed.

The standard report 'WIP with Advice on Reference Date' shows the work in progress (WIP) based on the chosen reference date. It provides a breakdown of the work in progress position of material, labor, machinery, and outsourcing.