In MKG, it is usually configured that when creating a packing slip, it is displayed on the screen or sent directly to the printer. Sometimes it is desirable to also email a packing slip to the customer. In this article, we explain how that works.

Occasionally, it is necessary to send a proforma invoice before sending the actual invoice. This may be the case, for example, in an export situation. In MKG, you can find the report Proforma Invoice (8415) in the preview of the delivery note.

MKG contains dozens of default reports that you can consult and - if necessary - print. Within the processes, reports are presented as previews on your screen. This article explains how to use this preview and how to print reports.

After a notification has been created, it can be viewed in Notification Management. You can see from the associated status flag whether a notification is activated.

If authorization has not yet been configured in MKG and you choose either the simple or extensive authorization, the MKG components described in this article can be used to set up the authorization.

The creation and maintenance of general ledger accounts in MKG is performed in the General Ledger Account Management module.

It is possible to consolidate the financial data of multiple administrations in MKG. It is recommended to coordinate this setup with the MKG consultant or the MKG Helpdesk.