This article contains the frequently used API calls for Notifications/Activities.

This article contains the frequently used API calls for Inventory.

This article contains the commonly used API calls for Production Orders.

This article contains the frequently used API calls for Purchase Orders.

Usually, you want to move multiple lines through a process step. For example, creating one packing slip for multiple order lines. In this article, we explain how you can do this in two ways.

This article contains the frequently used API calls for Articles and Bills of Materials.

This article contains the frequently used API calls for Sales Orders.

Once a sales order line is created, it undergoes various actions. Each line can progress at its own pace. Different order lines from the same order can, for instance, be delivered and invoiced at different times.

In this overview, you will find the button icons and fields of the sales order lines with a brief explanation. When you hover over a button in the MKG software, the name of the button will also appear.

There are various situations where a quote cannot be re-offered. Below we go through several scenarios and what you can do in these cases.

Often it is faster and easier to perform certain actions for multiple quote or order lines at once. For this purpose, MKG action lists are used. For each action, there is an action list with the lines for which this action can be performed. The action lists are categorized by theme, such as Sales, Purchasing, and Production.

Once a sales quotation line is created, it goes through various actions. Each line can proceed at its own pace. For example, different quotation lines from one quote do not all need to be processed into a sales order simultaneously.

In this overview, you will find the button icons and fields of the sales quotation lines with a brief explanation. When you hover over a button in the MKG software, the name of the button will also appear there.

In several modules in MKG, you will find the navigation tree. The navigation tree is a tool that allows you to oversee a process with all its underlying components, such as calculations, bills of materials, or production orders with all semi-finished products, at a glance.

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.

Where on your screen do you want to see your opened modules? How large should the tabs of these opened modules be? And do you want only text, only an icon, or both? In this video, you will see how to adjust the location, style, and size of the module bar.

Which modules do you use frequently? You can easily place them on the MKG Start Page and organize your own start screen this way. This video shows you how to add modules, adjust the size of the tiles, and arrange the blocks on the MKG Start Page according to your preference.