In de module Mijn bedrijf vind je in de voorbeeldweergave het rapport Lopende verkooporders beknopt (8638). Dit rapport toont een overzicht van alle verkooporderregels die nog niet geleverd zijn.

MKG contains dozens of default reports that you can consult and - if necessary - print. Within the processes, reports are presented as previews on your screen. This article explains how to use this preview and how to print reports.

With the T-Balance dashboard, the ratio between equity and debts can be assessed quickly and easily and the financial health of your company is visualized. The dashboard helps identify any financial issues and determine liquidity and solvency.

With the standard dashboard Inventory Progress you gain insight into the origin and consumption of your inventory. You get a picture of which processes inventory is created and which processes consume inventory.

With the dashboard Sub-administrations you can gain insight into the financial flows within your company. The dashboard can be run per month and shows the inflows and outflows of your work in progress and stock and how your cost price is built up.

With the standard dashboard Price Differences Analysis insight can be gained into the resulting price differences based on the fixed transfer price.

Het standaard dashboard Open posten op peilperiode (8017) geeft op basis van het opgegeven boekjaar en peilperiode (via parameters) de openstaande posten stand. Het doel van dit dashboard is om inzicht te krijgen in de open posten op periode ter controle van de financiële aansluiting op het grootboek.

The standard dashboard Result Comparison 5 Years shows the result per G/L account of the past 5 years. This dashboard can be used to keep track of how the result has changed over time.

The standard dashboard Debtor Turnover last 3 Years shows which debtor is responsible for the most turnover over the past 3 years. The top 5 debtors are shown per year up to and including 3 years ago. The second tab shows which debtors contribute the most to the turnover in the current fiscal year.

The fourth step in the period closing is determining the work in progress value. Use the 'Order List Financial' to report production orders financially ready that no longer belong in work in progress. After determining the WIP value, make the transaction entry.

After all entries are recorded, they need to be reviewed. Evaluate the trial balance, check the VAT return, and close the VAT period. Once the entries in all journals are definitively processed, close the period. This is the seventh step in the period closure. »

Do you manage inventory? Then you need to determine the inventory value. This is the fifth step in the period closure. Evaluate if there is inventory that needs to be revalued based on the 'Inventory List at Reference Date.' After revaluing items, you make the transaction entry.

The final step in the period closure is managing the financial reporting. Once all financial transactions are correctly processed, various reports can be generated in MKG. This includes not only mandatory reporting to the Tax Authorities but also various internal reports.

To be able to create financial connections with sub-administrations, not only the financial setup of MKG is important, but also the correct reports to verify these connections. This article shows the relationship between the connections and the reports and dashboards.

Snel inzicht krijgen in het verkoopresultaat? Het dashboard Verkoopanalyse financieel biedt een analyse van de verkoopboekingen van de geselecteerde periodes uit het aangemelde boekjaar op basis van de financiële mutaties.

In geval van een calamiteit meteen kunnen zien wie aanwezig is en waar iedereen zich bevindt. Het standaard dashboard Calamiteitenlijst toont alle medewerkers die aangemeld zijn in de Shop Floor.

Urensaldi van je medewerkers en alle geregistreerde uren van het actieve boekjaar. Met het standaard dashboard Medewerker urensaldi heb je die snel in beeld.

Het dashboard Herwaarderingslijst toont op basis van partijmutaties hoe herwaarderingen op materiaal, man, machine en uitbestedingen zijn gemaakt.

Met het standaard dashboard BTW analyse kun je de btw-aangifte snel en eenvoudig analyseren. Als input dient de btw-periode.

Het standaard dashboard Proef saldibalans bevat een overzicht per grootboekrekening van de balans en de winst-en-verliesrekening.