Business processes are connected in an ERP system. In MKG you can easily navigate between linked processes, without having to manually open the relevant module and remember and retype or copy the correct order number, item number or other reference. To do this, use the link button or the Go to button. You can read more about this in this article.

Memo fields can be found everywhere in MKG. There are various options to provide these fields with additional information. These options are explained in more detail in this article.

With the standard dashboard 'PC-AC hours', it is possible to analyze how the pre- and post-calculation hours of production relate to each other based on different categories. By looking at the number of orders not linked to pre-calculations, it is also possible to check how well hours are recorded.

For setting up the financial administration, the administration settings for certain financial bookings are important or even decisive. This article provides an explanation of cost price booking, manual invoicing, installment invoicing, post-calculation, working without items, outsourcing, and 'Never anonymously from stock'.