The 'Resource Calendar' allows for the setup of an availability calendar for the resource. This availability period can be linked to a resource.

The importing of bank statements provides the opportunity to process bank statements automatically in MKG.

Within a production order, multiple production order lines may occur. One of these lines is always the finished product. The remaining lines are then the broken-down components, or components of components (think of machine builders).

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.

The 'Production Order Action List' can be accessed from the MKG menu, but is also invoked when selecting an action button on the production order. In the 'Production Order Action List', selection conditions can be used.

The production order types can be used to categorize orders into different types. Based on these types, selections can be made.

The Liquidity module provides insight into the financial position of the organization. In this module, based on bank balances available in MKG, outstanding items, ongoing orders, and other expected income and expenses, a graphical liquidity forecast can be created.

In the process table 'Liquidity Amounts Maintenance', fixed components can be added to the liquidity forecast. In addition to the data (and linkage) with the various financial journals, fixed values can be specified, such as the monthly payment of salaries.

This article shows how to configure the 'Other Matters' on the 'Data' tab, for example, how to handle VAT returns in the Liquidity module.

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.

In the Payment Transactions module, all payments and receipts are updated. Updating payment transactions is one of the four manual financial entries in MKG.

The Fixed Assets module provides the capability to manage and appraise all durable production assets.

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.

Item discount groups are used to establish discount percentages for sales on a group of items, optionally in combination with customers or customer discount groups.