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When using VAT codes 3, 4, or 5 in combination with 2 or more sales specifications, VAT was not calculated for all specifications
Release notes
Sales, Sales Invoices
The 'Log memory leak client side' option was mistakenly visible in the Help menu
Release notes
General, Software Operation
Improved performance when opening the 'Calculate' action
Release notes
Sales, Sales Quotes
System, Action Lists
Sales, Sales Quotes Action List
In some situations, the client could not be installed due to incorrect certificates
Release notes
Technics, Client
Performance improvement when adding lines to a sales invoice
Release notes
Sales, Sales Invoices
The fields Batch ID, Location, Certificate, and Memo were not saved during reporting ready
Release notes
Shop Floor
The hyperlinks in the MKG Information screen did not lead to the correct release notes page
Release notes
General
Adjustments for preparing digital tax declarations
Release notes
Financial, Turnover Tax
[UX] Optimization of forms in 'Creditors'
Release notes
Purchase, Creditors
[UX] Optimization of forms in 'Debtors'
Release notes
Sales, Debtors
[UX] Optimization of forms in 'CRM' (part 2)
Release notes
CRM, CRM
When crediting a sales invoice in combination with a broken fiscal year, the wrong VAT period was sometimes selected
Release notes
Sales, Sales Invoices
The MKG broker could freeze while performing a broker assignment
Release notes
Reporting, Batch Assignments
Incorrect error message about active clients during (re)installation of MKG Client software
Release notes
Technics, Client
The 'Inventory Item' field is now called 'Inventory-based'
Release notes
Items, Items
When reporting the sub-assembly ready, the assembly was sometimes incorrectly counted as physically included under 'View Inventory'
Release notes
Items, Items
API release: action 'Process Definitively' for 'View Hours' table
Release notes
Hours, View Hours
System, Data Dictionary
MKG API, API v3
It is now possible to process purchase invoices in foreign currency for accruals
Release notes
Financial, Accruals
It is now possible to track the history of the tables used in the Authorization Overview
Release notes
System, Authorization Overview
System, History
Sometimes a double financial transaction was made on a payment line when payments were made in a different period than the entry no.
Release notes
Financial, Payments
