Mijn-mkg

Support

Nieuwste-versie

MKG5

MKG3

MKG App

Mijn MKG

Smart Client

Products

Home

MKG3 Basic

MKG5 Extended

MKG5 High-end

Add-ons

Branches:

Machining Sheet Metal Work Surface treatment Welding and construction work Machine Construction and Assembly Toolmaking

About MKG

My MKG

My details

Business Goals

Academy

Activities

Support

Release notes Knowledge center System Administration Malfunctions Tools Contact

Contact & location

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

België (partner)
RGS Upgrade BV
Europalaan 11
3900 Pelt
T +32 (0)474 29 81 48
info@rgsupgrade.be
MKG Duitsland
Auf dem Immel 8
67685 Weilerbach
T 0800 77625742077
sales-dach@mkg.eu

Disclaimer

Site map

Privacy statement

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.© 2025.Disclaimer: No rights can be derived from the information shown regarding version content and planning.

My MKG 4.1.107

MKG5 MKG3 MKG App Mijn MKG Smart Client

- Improvements
- Fixed bugs
What's in version 005.088?
What's in version 005.087?
What's in version 005.086?
What's in version 005.085?
All release notes

What's in version 005.085?

Payment plans: splitting up payments

Het is nu mogelijk om te werken met betalingsplannen en om betalingen op te splitsen voor de ondersteuning van betalingen op G-rekeningen.

API Release: 'Purchase Line Specifications' table

MKG5

API Release: 'Refresh PC Prices' action for purchase order line

MKG5

Production Order Status List (8006): new parameters to refine the selection of planning operations per sub-assembly

MKG5

The Dutch VAT model now supports VAT returns for services from foreign creditors with a European VAT number

MKG5 | MKG3

Messages of the 'Alert' type that appear at the bottom right of the screen will now remain on screen for 30 seconds

MKG5 | MKG3

API Release: 'Calculation Operation Price' table

MKG5

Correction program for 'Quantities Finished' where Physical Date is not filled in

MKG5

Two forms added for Creditor Payments

MKG5 | MKG3

API Release: 'Delete Order from Planning' action for planning operations

MKG5

Memo field added to Batch Assignment detail

MKG5 | MKG3

In 'Price Information', PC amounts of operations are now split into a man and machine part

MKG5 | MKG3

Outstanding items creditors that have been pre-split are now shown in the Liquidity Overview

MKG5

Field 'Outstanding Item Debtor' added to the sales invoice

MKG5 | MKG3

API Release: 'Purchase Invoices' table

MKG5

API Release: tables 'Sales Price Agreements Items' and table 'Sales Specifications Item'

MKG5

The export button in the report view now allows you to link documents in SharePoint

MKG5 | MKG3

It is now possible to add documents from SharePoint within a report definition

MKG5 | MKG3

Fixed bugs

Patch 012

If the order quantity was determined using parameters, the gross price was not adopted correctly from the item

MKG5 | MKG3

Patch 012

An error message was displayed when opening the report preview in various modules

MKG5 | MKG3

Patch 011

After setting a report on the MKG Homepage, the selected report was not saved when closing MKG

MKG5 | MKG3

Patch 011

Outstanding payment lines without IBAN were not merged after being added, even if the creditor did have a primary bank

MKG5 | MKG3

Patch 011

When Extended copying production order material PC, you could select linked purchase order lines and production order sub-assemblies

MKG5 | MKG3

Patch 011

PDF files linked via 'Include as shortcut in document folder' were not displayed as PDF content on reports

MKG5

Patch 011

It was not possible to save 2 creditor payments with exactly the same amount

MKG5 | MKG3

Patch 010

PDF files from SharePoint could not be displayed in reports

MKG5 | MKG3

Patch 010

In cases where items have closed batch registration but no closed location management, revaluation did not work correctly

MKG5

Patch 010

There were 2 fields that may have received incorrect values during a previous update

MKG5 | MKG3

Patch 009

For sub-assemblies without a filled 'Planning Date', an operation was sometimes planned in the past if additional handling had been set up

MKG5

Patch 009

MKG could crash when loading a list of reports in the preview view in a module

MKG5 | MKG3

Patch 009

For materials that were purchased and received, the fields 'Production Order' and 'Sub-assembly' were incorrectly filled in for the batch

MKG5

Patch 008

If an item taken into calculation contained materials with larger parameters than those in the linked bill of materials, prices were not filled

MKG5

Patch 008

It was not possible to book a prepayment

MKG5 | MKG3

Patch 006

Creditor name was not filled in when creating online banking batch

MKG5 | MKG3

Patch 006

Some conditions of filters on data sources were not applied to dashboards

MKG5

Patch 006

It was not possible to save a purchase invoice with a different creditor compared to the purchase order

MKG5 | MKG3

Patch 006

In User Process Notifications, a notification was incorrectly created for every change to a line, even if it already existed

MKG5

Patch 004

Under Sales Specifications, the 'Ledger Account' and 'Turnover Suspense Account' fields could be incorrectly adjusted

MKG5 | MKG3

Patch 004

The gross price was adjusted in specific cases, even if it was set that it could no longer be changed

MKG5 | MKG3

Patch 004

Sometimes production locations were not shown correctly when a production order had multiple sub-assemblies with the same operations

MKG5

Patch 004

When determining the price in a sales order that was transferred from a quote, the gross price was sometimes incorrectly redetermined

MKG5 | MKG3

Patch 004

Data filters based on decimal numbers no longer worked correctly

MKG5 | MKG3

Patch 004

Changing net prices based on last purchase/production price did not work correctly when using different units

MKG5 | MKG3

Patch 004

After deleting an operation, with Advanced Search active, the description was copied incorrectly

MKG5 | MKG3

Patch 004

The Detail on the 'Banks' tab showed incorrect content

MKG5 | MKG3

Patch 004

Changes to the display of lists were not saved correctly after closing the Action Lists module

MKG5 | MKG3

Patch 004

When creating a material line, the purchase price of the preferred supplier was taken over instead of the entered supplier

MKG5 | MKG3

Patch 004

When performing an Advanced Search for a payment with the type 'Creditor', 'Debtor' or 'Ledger', the wrong data was sometimes shown

MKG5 | MKG3

Patch 004

If the processing date was left blank in 'Report Production Ready', the 'Physical Date' was not filled in on the sub-assembly

MKG5

Patch 004

Changes to list views in the Detail were not saved when closing the module

MKG5 | MKG3

Patch 004

When adding a packing slip line to an existing packing slip, a new packing slip was incorrectly created

MKG5 | MKG3

Patch 004

It was incorrectly possible to select the target status 'Packing Slip' via actions other than 'Deliver Goods'

MKG5

Patch 004

It was not possible to report a sub-assembly as ready if the last operation in the planning was manually reported ready

MKG5

Patch 004

Linking from planned capacity to a planning operation did not work via the dashboard

MKG5

Patch 004

Count List (8651): Batches that are not yet financial were not shown on the report

MKG5

Patch 004

Production order lines could not be reported financially ready if the turnover ledger account was missing

MKG5

Patch 004

With the 'Office 2016 Dark' theme, labels were not shown on some screens

MKG5 | MKG3

What's in version 005.089?

Improvements