Are you using an API integration? To ensure that process numbering and entries occur in the correct fiscal year, you can execute API calls to check which fiscal year the API user is currently in and to switch fiscal years. This article contains an example API call for both situations.
In MKG is meestal ingesteld dat bij het aanmaken van een pakbon deze op het scherm wordt getoond, of direct naar de printer wordt gestuurd. Soms is het wenselijk om een pakbon ook naar de klant te mailen. In dit artikel leggen we uit hoe dat werkt.
VAT filing is a recurring activity that can be done faster and easier thanks to technological advancements. By linking with Digipoort, you can send VAT returns digitally via MKG with just one click. How this works is explained in this article.
In sommige gevallen wil je een pakbon of factuur opnieuw per e-mail versturen, of nogmaals printen. In dit artikel leggen we uit hoe je de lay-out opnieuw kunt toepassen om de ingestelde actie te herhalen.
In de tabellen Verkoopspecificatietypes en Inkoopspecificatietypes wordt vastgelegd om wat voor soort specificatie het gaat. De financiële afhandeling van de specificatie kun je hierin ook vastleggen. Daarnaast is het mogelijk om het als sjabloon te gebruiken om snel Verkoop- of Inkoopspecificaties toe te voegen.
Op een offerte- of orderregel kun je met een specificatie een extra handeling aan de eindproductie specificeren. Het is mogelijk om specificaties, onafhankelijk van het aantal eindproducten, apart in rekening te brengen aan een klant.
The standard report 'Vacation Card' tracks the spent and planned vacation and ATV balances per month. The information can be used by the person approving leave requests or by the employee themselves for requesting leave.
The standard report 'Condensed Period Balance Sheet' shows the balances of the general ledger accounts for the selected period at the chosen consolidation level in the selected fiscal year.
The standard report 'Invoice Lines Revenue this Year' is used to display the invoice value of all invoice lines for the selected fiscal year. It is grouped by the chosen period (week/month/quarter) and by sales group.
The standard report 'Revenue by Country Debtor Overview' shows the revenue by country and by debtor. Through the parameter, invoice numbers and amounts can also be displayed here.
The standard report 'Open Production Order Lines' displays all production order lines that are not fully finished. This information can be used to check which production order lines are in progress.
The standard report 'Employee Overview' displays the recorded hours and balances per employee and per period, divided into regular hours, overtime hours, and absence hours. This information can be used for payroll administration or by an employee to track their hours.
The standard report 'Revenue Delivered not yet Invoiced' shows all packing slip lines that have not been invoiced yet.
The standard report 'Open Quotes Overview' shows all open sales quotes per sales quote status. Open sales quotes are quotes that are not historical, not orders, and not closed.
The standard report 'WIP with Advice on Reference Date' shows the work in progress (WIP) based on the chosen reference date. It provides a breakdown of the work in progress position of material, labor, machinery, and outsourcing.
The standard report 'Hours per Employee/Operation Overview' displays the hours of an employee/operation in the current fiscal year. For an employee, the hours are also broken down by standard hours, overtime, and hour type.
The standard report 'Result per Customer based on Production Order' shows the pre-calculation and actual cost amounts and times of all production orders that have been reported financially ready in the current selected fiscal year. It provides a breakdown by material, operations, and outsourcing. The report is grouped by customer.
The standard report 'Reminder to Delivery' shows a reminder for delivery of purchase order lines for which the receipt has not yet taken place up to a specified date. It provides insight per supplier into outstanding deliveries, including order date, ordered quantity, backorder, and expected delivery date. Additionally, it displays how many days a delivery is overdue. The report groups the data per creditor and supports purchasing staff in monitoring deliveries.
The standard report 'Delivery Reliability Creditors' shows the delivery reliability of suppliers based on receipt dates of goods receipt lines. For each creditor, it displays how many deliveries were received early, on time, or late, including the number of days difference. The data is presented per order line with detailed information such as item description, ordered quantity, planned and actual receipt date. A pivot table shows the number of deliveries split by status and the corresponding percentages per supplier. The report supports supplier evaluation and optimization of the procurement process.
The standard report 'Operations of Pending Production Orders' displays the operations of pending production orders, grouped by week and year of the planned production date. For each operation, insight is provided into the expected lead times, such as setup time, processing time per piece, man-hours per machine, and total production time. The report groups data by operation and production order line, and includes totals per week and per year. This report supports the planning and capacity analysis of the production department.
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