This report provides an overview of open sales quotes. It is used to gain insight into the status, value, validity, and scoring probability of outstanding quotes.

This report generates a CMR consignment note for international transports. You use the report to record and provide transport data as well as sender, receiver, and delivery information with a shipment.

This report compares the preliminary costing and final costing of production orders. You use the report to gain insight into differences in costs, hours, material consumption, operations, revenue, and results, and to analyze deviations.

This report provides an order-driven map for the planning of a production order. You use the report to gain insight into the structure of a production order, the planned operations, required materials, destinations, and underlying semi-finished products, and to support execution on the shop floor.

This report provides an order guide card per finished product. You use the report to track the complete structure of a production order, including materials, operations, semi-finished products, destinations, and scanning information for the shop floor.

This report displays a purchase invoice with all associated invoice lines, specifications, additional costs, VAT amounts, and totals. You use the report to clearly print or verify a registered purchase invoice.

Dit rapport genereert scanlabels voor medewerkers. Je gebruikt het rapport om per medewerker een barcode of QR-code af te drukken die gebruikt kan worden voor registratie- en scanprocessen.

Dit rapport geeft een overzicht van een rekeningafschrift. Je gebruikt het rapport om saldoverloop, bij- en afschrijvingen en de onderliggende transactieregels van een dagboekrekening inzichtelijk te maken.

By setting up a 'Approve purchase invoice' process notification, you can ensure that purchase invoices cannot be approved if the total amount of the invoice deviates too much from the total amount of the purchase order without approval. This prevents incorrect purchase invoices before they enter the system. In this article, you will read more about this process notification.

By setting up a 'Fixed delivery day' process notification, you ensure that MKG automatically monitors whether you are allowed to deliver to a customer on the chosen delivery date. If the delivery day differs from the fixed delivery day, you are not allowed to deliver. In this article, you will learn more about this process notification.

Through the MKG API, data and processes can be linked in a structured manner. This enables the exchange of information, automation of processes, and integration of MKG into a broader digital landscape. For manufacturing companies, this means fewer standalone systems, less manual work, and more control over the digital workspace. To work with the MKG API, the MKG Exchange license is required.

By setting up a 'Accounts Receivable Credit Monitoring' process notification, you can ensure that MKG automatically monitors whether you are allowed to deliver to a customer. Once the credit limit is exceeded, the sales process is blocked. This prevents financial risks. In this article, you will read more about this process notification.

This article describes the steps and requirements for activating a Microsoft® Graph Mail integration in MKG. This integration enables sending email messages directly via Microsoft Graph Mail from MKG, and also supports the latest Microsoft Outlook version.

This article outlines the requirements to execute a Microsoft® Graph Mail integration with MKG, such as user-level licenses and access to Microsoft® Entra and MKG. This article provides the step-by-step guide for creating an Entra app registration for setting up the Graph Mail integration.

Als je realtime integraties wilt bouwen, bijvoorbeeld voor het synchroniseren van gegevens, kunnen webhooks interessant voor je zijn. In dit artikel lees je wat webhooks zijn, welke standaard we hiervoor gebruiken en hoe je ze in MKG inricht.

It is possible to individually specify per warehouse location whether receipt, reservation, or issue is allowed, so that inventory can be securely locked without blocking the entire warehouse. This article describes how to block warehouse locations for certain actions.

MKG works with Microsoft SharePoint. In this article, we explain what the SharePoint integration is and how you can use it in your MKG ERP environment.

Does your customer send call-off orders for which you do not immediately know how many and by when they will be taken? In this article, you will learn how to register these types of orders in MKG without losing track.

In the 'General' tab, you can add and set a number of fields that apply to the entire delivery note.

As a production planner, you want to be able to build and manage a complete forecast structure from a sales or production order. After all, you want insight into purchasing needs, planning load, and lead times. Forecast explosions can be automatically generated. This article explains how it works.