The standard report 'Order Intake Order Lines this Year' displays the order intake of order lines within the current year. It groups the data by week, month, or quarter, depending on the selected setting. Additionally, it provides insight into the total order value, optionally broken down by sales group. The report includes a visual representation in the form of a bar chart to show trends in order intake over time.

The standard report 'Order List Financial' shows the financial status of sales order lines within a selected period. It provides insight into intake, invoiced amounts, installment invoicing, and work in progress (WIP) per order line, broken down by man-hours, material, machine costs, and outsourcing. The data is grouped per sales order or as stock order and includes both totals and ratios (such as % invoiced and % WIP).

The standard report 'Top N Debtors Analysis' shows an analysis of the top-N debtors based on revenue, intake, and outstanding amount. In addition to the financial values, cumulative percentages and payment behavior are also displayed, such as the number of deliveries early, on time, or late. Debtors outside the top-N are merged into one line. The report provides insights into customer performance and risks, and supports the evaluation of key customer relationships.

The standard dashboard 'Customer Analysis All Fiscal Years' is opened per customer and provides insight into various key figures of the customer, such as the number of quotes and orders, delivery reliability, the number of payments and outstanding items, and the result.

The homepage dashboard 'Order intake' is a simplified view intended to be placed on the MKG Homepage. This dashboard displays the administrative order value based on sales orders within a specific time frame using the 'Order Date' field. Comparisons can be made between today and yesterday, this week and last week, this month and last month, and this year and last year (up to today minus 365 days).

The standard dashboard 'Debtor Analysis Current Fiscal Year' is opened per debtor and provides insight into various key figures of the debtor, such as the number of quotes and orders, delivery reliability, number of payments and outstanding items, and the result.

With the standard dashboard 'Order Intake Analysis' you display the order value per week, month, or quarter. Additionally, you can create cross-sections per debtor, sales group, item, and country, and it is possible to include forecast orders in the analysis and filter by seller.

The standard dashboard 'Order List Financial (WIP)' provides insight into the financial progress of ongoing orders. It displays the current sales orders and their associated financial values along with the linked production orders. The dashboard can be executed for a specific period.