In screens where lists of data are shown or can be created yourself, it is possible to export these to various file formats, such as Excel or PDF. In this article you can read how you can quickly create an export.

Using an audit file, you can submit all financial mutations of an administration to your accountant. Always coordinate which fiscal year it concerns, whether the file should include or exclude processed mutations, and which version of the audit file your accountant wishes to receive.

You can process payments to creditors in batches, for example, over the past month. In MKG, you create an internet banking batch by selecting payment lines in the Open creditors list. Additionally, you can also prepare employee salaries and other payments in a payment file that you can then import via your bank's portal. This article shows you how to create an internet banking batch.

This article describes the various configuration options and functions of the Import module. An import script details the source file, how the file is processed, and what the result should be.

This guide describes the various options for exporting data from MKG. An export script outlines which file is the source, how the file is processed, and what the result should be.