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What's in version 005.085?

Online Banking

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.

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