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

In addition to ERP integration with SOLIDWORKS and SOLIDWORKS PDM, you can also opt for 3DEXPERIENCE® EBOM & MBOM – ERP integration at CAD2M. This link ensures integration between your ERP system and the 3DEXPERIENCE® platform.

Do you use SOLIDWORKS PDM to manage your product data and do you want to integrate this software with your ERP system? The SOLIDWORKS PDM – ERP integration ensures a seamless link between both systems and contributes to simple data exchange and more effective production processes.

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.

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.

MKG has two standard dashboards that help you gain insight into the sales result: Invoice margins and Financial sales analysis. Which dashboard you can use depends on the financial structure of MKG.

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.

The production order pre-calculation can be manually entered. This is done by adding semi-finished products, materials, and operations for the possible different components. In this article: operations.

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.