In MKG3, four dashboards are available: for Purchasing, Production, Relations, and Sales.

To use MKG's ERP software you need a server. This requires periodic management, such as ensuring backups and installing updates. This can be done locally in-house, but you can also outsource the management. In this article we compare three available options.

Collection of common calls used for a webshop integration.

To create a sales order, your contact must be a debtor in MKG. In the Debtors table, you manage the financial details of your customers. This guide explains how to create a new debtor from this table in MKG.

The relationship forms the basis for all your quotes and orders that you record in MKG. This guide will help you create a relationship quickly and easily in a few steps.

If you send many quotes, order confirmations, delivery notes, or invoices, you do not want to create or select a contact person each time. This guide shows you how to assign a default contact person to each of your sales-related process documents in MKG.

If you send many quotations, order confirmations, delivery notes, or invoices, you do not want to create or select a new address each time. This guide shows you how to assign a default address to each of your sales-related process documents in MKG.

MKG includes several dashboards specifically developed for the start page. This means you do not have to navigate to the module each time to quickly consult the current data. In this video, you will see how to add the Invoiced dashboard to the MKG Start Page.

When saving a payment, you receive the error message "General Ledger Account for Payment Discount is Unknown." This message can have two causes. Read here how to solve this issue.

This article describes the administration settings on the 'Process numbers' tab. MKG has number series for the various processes that may or may not be financial year dependent. You can use the MKG standard or apply your own process numbering.

Within the Relationships module, you manage all your relationships along with associated addresses and contacts. When creating a relationship, we do not yet refer to a customer or supplier, as a relationship can be both. The basic data of such a relationship only needs to be recorded once.

In this guide, we cover the screens within Production Order Management and the relevant components.

The 'Payment Discount' table is used to create discount rules that are applied as a discount percentage in the Sales or Purchase module. A number of days is associated with the payment discount during which the discount is applicable.

To link actions in the logistics processes of MKG to financial bookings, MKG utilizes four process groups: Sales, Purchase, Inventory, and Production Groups. In this article: Inventory Groups.

To link actions in MKG's logistics processes to financial bookings, MKG uses four process groups: sales, purchasing, inventory, and production groups. In this article: Sales Groups.

To link actions in MKG's logistical processes to financial bookings, MKG uses four process groups: Sales, Purchase, Inventory, and Production groups. In this article: Purchase Groups.

To link actions in the logistical processes of MKG to financial bookings, MKG utilizes four process groups: sales, purchasing, inventory, and production groups. In this article: Production Groups.