"Unable to save the order. Relation '%1' is not active." Why do you receive this notification and what can you do to resolve it?

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.

This article contains the frequently used API calls for Sales Orders.

This dashboard consists of four tabs for quotes, orders, packing slips, and invoices. Each tab distinguishes between a table for general (header) data and a table for line item data. By setting filters on the tables, you can gain insight into the data entered in MKG.

With the standard dashboard 'Item Analysis' you gain insight into the history of an item. On the sales side, you can see how the revenue and cost price of the item have changed over time and what this meant for the margin. You also gain insight into the PC-AC and the hours spent on the production of the item and, if it is a purchase item, how the purchase prices have changed.

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.

Collection of common calls used for a webshop integration.

The standard dashboard 'Project Summary' displays the quotes, orders, and pricing agreements linked per module to the selected project. This provides a comprehensive overview of a project, where all relevant information is centrally accessible.

In various modules, process notifications may appear. In this article, we address the process notification “Synchronizing data with the rules is desired.” This notification occurs in the modules Sales Quotes, Sales Orders, and Purchase Orders.

Within the purchasing and sales process, additional costs can be used. Think of transportation costs or certification costs. In this article, you will learn how to configure additional costs and what to consider when adding additional costs to purchase and sales invoices.

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.

If you receive a positive response to a submitted quotation, you will need to create a sales order in MKG. By converting the sales quotation into an order, you transfer the data from the quotation. In this guide, we will show you how to create a sales order from a quotation.

Importing an order, for example via an xml file, can result in incorrect or incomplete data in MKG. By using the 'Validate' action, you check this data for validity or correctness. In this article, you will learn how to validate an imported sales order.