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.

You can supplement a created relationship with address details. Typically, these will be the visiting address and the mailing address. This guide explains how to add addresses to the relationship in MKG.

You can complement a created relationship with contacts. The functions of these individuals partly determine the role they play in your processes. This guide explains how to add contacts to a relationship in MKG.

This manual provides general information about the MKG Academy.

The capacity overview is a separate module in MKG that displays how capacity is planned relative to the available capacity.

Dates and times are important in many different modules, for example, to measure the duration of operations or to track employees' working days. This article explains the ways in which dates (days and week numbers) and times (duration or clock hours) can be entered and how to set standards that match your preferences. This way, you can work faster and more efficiently in MKG.

Before starting to create a notification, it is necessary to create a notification type. There are many types of notifications that can be created, and the user is free to define them as desired. In this example, the creation of an 8D report is demonstrated.

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.

Production orders can be easily created based on existing structures and data. In these situations, input remains limited or is even completely unnecessary. This guide shows how to manually enter a production order.

For the expected expenditures, a number of assumptions must be set per topic. These are further elaborated here.

Depending on the situation and requirements, an authorization model can range from relatively simple to complex. Necessary knowledge of the MKG software and database structure is therefore required. This guide distinguishes between a simple and an extensive authorization.

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.

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.

Within the software, the term 'activity' is used for both a task and an agenda item. Activities can be linked to various processes and master data (such as relationships or articles).

This table manages the types of activities. These consist of a unique number and a description. When creating an activity, it is mandatory to select an activity type.