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What's in version 005.088?

User Groups

Exclude User Groups from Authorization

For application administrators, it is now possible to create user groups that do not affect the authorization model. This allows you to use these user groups for purposes such as 'Notifications' without inadvertently granting users access to all other parts of MKG.

Sales Quotes

New Action: Create Sales Order Directly

When creating a sales order from a sales quote, it always went through the Action List. With the new 'Create Sales Order Directly' button, you can directly convert selected quote lines into a sales order. Additionally, this addition has also been released as an action for the API, allowing you to manage the process via the API from now on.

Fixed bugs

Patch 004
When issuing materials during an operation, the issue unit of bar material was not always correctly transferred from the item
MKG5
Patch 004
The period distribution did not work correctly if periods had already been processed and these periods were in the new period series
MKG5
Patch 004
When you adjusted the quantity on the line to 0, input prices changed to recommended prices in the series prices under the corresponding calculation
MKG5
Patch 004
Error message when reporting ready after splitting planned operations if the planned parts were located in different locations
MKG5
Patch 004
Sometimes option lines were saved when converting a sales quote to an order, even though the order line had been deleted earlier
MKG5
Patch 004
When API calls contain a quote (") in a parameter value, the quote was incorrectly interpreted as the beginning of a text segment
MKG5
Patch 004
Due to rounding differences, an amount could incorrectly remain open when invoicing multiple discounted products on one line
MKG5
Patch 004
Quantities were incorrectly rounded during returns via the Action List
MKG5
Patch 004
Formulas in the search bar were not correctly validated when spaces were present around the field references
MKG5
Patch 004
When solving material demands via 'Produce in a new production order', the project number was not correctly transferred
MKG5
Patch 004
After deleting a batch, the payment date was set to today if a deleted payment line was re-added
MKG5
Patch 004
The function on the 'SaleOHWValues' collection did not work correctly when pointed at the source sub-assembly
MKG5
Patch 004
Barcodes All Employees (8574): No barcodes if letters were entered in the employee number instead of numbers
MKG5
Patch 004
The standard profiles of the 'Addresses' and 'Contacts' tables were not always available
MKG5
Patch 004
After refreshing the prices of a calculation, the price unit changed incorrectly
MKG5
Patch 004
When transitioning to other fiscal years, periods were displayed that did not belong to the fiscal year in which the periods transitioned
MKG5
Patch 004
Employees did not start with the last operation when hours were booked on an operation from another administration
MKG5
Patch 004
The 'BOM' field was not populated in the Production List when the 'BOM > Calculation' option was selected in the administration settings
MKG5
Patch 004
When adding 2 material lines to a purchase order, an incorrect price agreement was erroneously applied in specific situations
MKG5
Patch 004
Error message when copying material lines with 'Refresh Prices' checked
MKG5
Patch 004
'New Online Banking Batch' remained empty after adding payments and refreshing the list of outstanding payments
MKG5
Patch 004
The session restriction on both the maximum number of logins and the number of sessions per PC was not working correctly
MKG5
Patch 004
It was incorrectly possible to create notifications for purchase orders that had not been saved
MKG5
Patch 004
Rounding differences in partial payments on purchase invoices with a different currency resulted in an outstanding amount
MKG5
Patch 004
In the 'Receiving Address' and 'Billing Address' fields, the correct buyer was not filled in certain situations
MKG5