To work with production locations, MKG must be properly configured. This article explains which administrative settings and tables are important.

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.

If you work with more than one screen, pop-up windows, also known as dialog boxes, may not appear where you expect them and seem to have disappeared. How do you get this pop-up window visible on your screen again?