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Nederland
MKG Nederland BV
Lintelerweg 35
7556 PD Hengelo
T +31 (0)74 24 23 654info@mkg.nl
Cursuslocatie Zuid
Brainport Industries Campus (BIC)
BIC 1, 5657 BX Eindhoven

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RGS Upgrade BV
Europalaan 11
3900 Pelt
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Auf dem Immel 8
67685 Weilerbach
T 0800 77625742077
sales-dach@mkg.eu

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MKG Helpdesk: +31 (0) 74 - 25 66 763(on working days between 7:30 am and 5:00 pm)

MKG ERP software for the metal industry is a brand name of Metaal Kennis Groep Nederland BV.© 2026.Disclaimer: No rights can be derived from the information shown regarding version content and planning.

My MKG 4.11.6

MKG5 MKG3 MKG App Mijn MKG Smart Client

What's in version 005.100?
What's in version 005.099?
What's in version 005.098?
What's in version 005.097?
What's in version 005.096?
All release notes

What's in version 005.099?

Reports and Documents

Category required for document linking from reports

When creating document links from reports and export targets, it is now also checked whether a document category is mandatory.

Improvements

Patch

007

Linking reports to processes via the API

MKG5

007

API release: 'Accept' action for sales order lines

MKG5

007

Maximum length of warehouse location code extended

MKG5

007

Changing the processing date is now possible with authorization for 'Reporting Financially Ready'

MKG5

007

Grouping import files per import script for purchase invoices

MKG5

007

The 'Copy' function can now be authorized

MKG5 | MKG3

007

API release: 'Leave Balance' collection on the employee

MKG5

007

Information button at 'Taken' provides insight into the composition of the number of leave hours

MKG5 | MKG3

007

'Create Price Agreement' in Price Request List now also available for outsourcing

MKG5

007

Validation of mandatory document category in API calls

MKG5 | MKG3

007

Shop Floor now supports the Polish language

MKG5 | MKG3

007

Improved synchronization between header and lines

MKG5 | MKG3

007

Fixed assets can now also be processed via the Action List

MKG5

007

SEPA format pain.001.001.09 is now supported

MKG5 | MKG3

007

Graph email no longer has a default priority

MKG5 | MKG3

007

More detailed error messages when converting files to SharePoint

MKG5 | MKG3

007

You can now specify the preferred BOM on an item

MKG5 | MKG3

007

API release: 'Invoice' action for sales order lines

MKG5

007

Administration setting 'Timeout Login' has been removed

MKG5 | MKG3

007

Field 'Document Category' will now be outlined in red if mandatory

MKG5 | MKG3

007

Field 'To Be Invoiced' removed from table

MKG5 | MKG3

007

EU Sales Listing with VAT number of the fiscal entity

MKG5 | MKG3

007

Passwords with up to 128 characters are now supported

MKG5 | MKG3

007

Multiple options for 'End of Month' available

MKG5 | MKG3

007

New administration settings to perform the 'Accept' and 'Confirm' actions for all lines or only selected lines

MKG5

007

Validity of sales quotes has been extended

MKG5 | MKG3

007

Selected rows in a list are now displayed at the top of the list

MKG5 | MKG3

007

Field 'Amount' on the purchase invoice line now has 6 decimal places

MKG5 | MKG3

007

If you place production material in a different order than the original order, you can use 'Go to' from that order line to navigate to the material

MKG5 | MKG3

007

Processing fixed assets with a depreciation amount of 0 is possible

MKG5

007

Selecting multiple document categories in status and action model

MKG5

007

API release: 'Add to Cluster' action for planning operations

MKG5

007

'Memo Open Item' added to the 'Approve Payment' action

MKG5

007

Item images can now be retrieved via the API

MKG5

007

Determine target location when uploading documents via the API

MKG5

007

Term 'Reference Date' replaced by 'Reference Period' in Inventory List

MKG5

007

Improved message text for insufficient disk space

MKG5 | MKG3

007

Periods and hour periods added to History

MKG5

007

Create a Shop Floor user via the wizard without administrator rights

MKG5 | MKG3

007

API release: 'Update Prices' action for items

MKG5

007

Character limit in the 'URL' field for webhooks increased to 500 characters

MKG5

007

Fields using the [t_price_info.pvc_uren_mach] formula are now calculated faster

MKG5 | MKG3

007

When creating items from a sales order or quote, you can now also specify the order codes

MKG5 | MKG3

007

Sales Plan Overview (8639): Performance improvement

MKG5

007

Performance improvement for batch transactions with amount fields

MKG5

007

API release: table 'ReportList'

MKG5

007

A sequence no. is automatically assigned when creating a new shift schedule

MKG5 | MKG3

007

API Release: table 'Calculation Questions'

MKG5

007

Adding files to chat with Ferro

MKG5 | MKG3

007

Improved control on reporting quantities ready via the Action List

MKG5 | MKG3

007

API release: tables 'Daily Overview' and 'Weekly Overview'

MKG5

007

API supports source selection when calculating sales quote lines

MKG5

007

Filtering on own indirect operations in the Shop Floor

MKG5 | MKG3

007

Image data of an item can now be retrieved via the API

MKG5

007

Improved processing of 'Parameter 4' in material-related fields

MKG5

007

Manually deleting log entries in API applications

MKG5

007

Images associated with relations are now stored in the database

MKG5 | MKG3

007

Improved transfer of payment terms, credit limits, and prices in purchase invoices

MKG5 | MKG3

007

Maximum number of characters for VAT number has been extended

MKG5 | MKG3

007

Improved notification when Ferro cannot perform an action due to missing authorization

MKG5 | MKG3

007

Improved calculation of time values when entering quantity per hour via the API

MKG5

007

Improved sequence and description processing for item and ACM data

MKG5 | MKG3

007

API release: table 'Sales Order Line Parameters'

MKG5

007

Reversing purchase invoices without outstanding items creditors

MKG5 | MKG3

007

Creating a packing slip in the Packing Slip List can now also be done per order or per line

MKG5 | MKG3

007

Ping endpoint for API available

MKG5

Fixed bugs

Patch

015

No data was displayed in several reports

MKG5 | MKG3

014

Empty documents in UTF-8 environments

MKG5 | MKG3

014

Images stored as documents in SharePoint were not always displayed correctly

MKG5

014

Error message in reports with images from the 'old' document system

MKG5 | MKG3

014

'Synchronize Lines' did not display all fields to be synchronized

MKG5 | MKG3

014

A 404 error was returned when creating or changing an item via the API

MKG5

014

Forecast production orders were incorrectly displayed in several action lists within Production orders

MKG5

014

When working with documents in SharePoint, the connection to SharePoint could be lost

MKG5 | MKG3

014

Address data in SEPA files following PAIN 001.001.09 could in some cases lead to rejection by payment processors

MKG5 | MKG3

012

Incorrect error message when adding a target structure with the goal 'Printer'

MKG5 | MKG3

012

Incorrect batch transactions after reversing a purchase invoice

MKG5

012

Incorrect processing of Microsoft token when adding documents via SharePoint

MKG5 | MKG3

012

The preview was not always opened with Graph email

MKG5 | MKG3

012

When accepting a sales order or sales quote line, the version number was incorrectly incremented

MKG5

012

Time fields were not always displayed correctly in various overviews and views

MKG5 | MKG3

012

Data synchronization no longer worked in the Purchase List

MKG5 | MKG3

012

When accepting a sales order, a linked report definition was not executed

MKG5

011

The 'Leave' module was not available

MKG5 | MKG3

011

Export script Peppol was missing the 'Don't Apply Authorization' property

MKG5 | MKG3

010

Error message when reporting ready planned subassemblies

MKG5

008

In fields where multiple options could be selected, values were not always determined correctly

MKG5 | MKG3

008

When reopening payments with 'Type' = 'General Ledger' and 'Revenue/Costs' = 'Revenue', the 'Amount is' was not determined correctly

MKG5 | MKG3

007

VAT Union Scheme did not take into account the fiscal year setup

MKG5 | MKG3

007

An operation could only have one preferred supplier for multiple item-operation combinations

MKG5 | MKG3

007

Series prices of a BOM operation was not included in the calculation

MKG5

007

Administration settings 'Revenue' and 'Cost Price' were sometimes grayed out

MKG5

007

Indirect operation continued when an unmanned direct operation was set to manned

MKG5 | MKG3

007

Incorrect production location when receiving a purchased outsourcing

MKG5

007

'Approval Percentage' on an operation line was not always correct

MKG5 | MKG3

007

'No Order' action is also applied to underlying quote line options

MKG5

007

Incorrect process notification for filled production order with type 2 hour type

MKG5 | MKG3

007

Options when creating wizard were not saved

MKG5

007

Custom labels of extra fields were sometimes incorrectly translated

MKG5

007

The price calculation of a sales order line did not take into account series prices on the quote

MKG5 | MKG3

007

Summary was not recalculated after canceling the change of quantity on the calculation line

MKG5 | MKG3

007

Adding a SharePoint document without category to a purchase invoice was incorrectly allowed

MKG5 | MKG3

007

A previously processed sub-asset could be wrongly deleted

MKG5

007

Auto-reservation did not take the certificate into account

MKG5

007

Labels in the capacity overviews legend were not translated

MKG5

007

Process numbering was incorrectly changed after modifying an existing manual invoice

MKG5 | MKG3

007

Net price and price unit of an ACM description were not determined correctly

MKG5 | MKG3

007

The determination of the week number was not always correct if the week does not start on a Monday

MKG5 | MKG3

007

Backup incorrectly caused status 'Unprocessed Hours'

MKG5 | MKG3

007

The 'Approve by' field was not filled in a specific situation

MKG5

007

Price information in calculation material was incorrectly calculated in certain situations

MKG5 | MKG3

007

Dropdown lists in User LDM were incorrectly translated

MKG5

007

VAT return and EU Sales Listing can no longer be sent from the MKG Test Environment

MKG5 | MKG3

007

Internally invoiced hours were not visible at the operation

MKG5

007

After completing a custom wizard, the module was not opened automatically

MKG5

007

Duplicate process notification when creating a notification from purchase order line

MKG5

007

Filters and list summary were not fully visible due to data limit notification

MKG5 | MKG3

007

An approved leave request could be incorrectly rejected via the API

MKG5 | MKG3

007

User LDM fields with 'Save Value' did not trigger a webhook event

MKG5

007

The 'Go To' button did not show all links in other languages

MKG5 | MKG3

007

When creating multiple records in quick succession via the API, process numbers could be determined incorrectly

MKG5

007

The counter in group labels for notifications did not always take authorizations and notifications from underlying processes into account

MKG5

007

Warehouse code was not always cleared after changing production order material PC

MKG5

007

Description formula for LDM fields was not displayed after selection

MKG5

007

Production location line was not reversed after reversing purchase packing slip

MKG5

007

Error message when importing BOM parameters with default value 0

MKG5

007

Issues sending email via Graph with irregular recipient addresses

MKG5 | MKG3