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What's in version 005.090?

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Employees

Wizard for creating Shop Floor employees

A wizard technique has been added to MKG. This wizard guides users step by step through the data creation process. Specifically, in version 90, the wizard for creating Shop Floor employees has been added.

Improvements

Addresses of an existing purchase order can now be modified via the API
MKG5
The 'Distribution Correct' field has been added to accruals
MKG5 | MKG3
When changing a complex password, the new password must not be the same as the old password
MKG5 | MKG3
Tooltip for labels that are too long to fit in a tile
MKG5 | MKG3
From now on, you can report the production order sub-assembly ready when specifying the last planned operation in the Planning
MKG5
Key parameter added to API for document deletion
MKG5
Memo fields with formatting now always display black text, even when 'DevExpress Dark Style' is active
MKG5 | MKG3
API release: tables 'Warehouses' and 'Warehouse Locations'
MKG5
Files imported for revaluation and reservations will now only be moved to the processing folder after saving
MKG5
Import and export scripts will only be displayed and executed when the user has access to all required modules
MKG5
New combinations in the status and action model of the sales order
MKG5
Only records from the administration from which the module is opened will be displayed
MKG5
In the Production List, it is now possible to retrieve sales order data via the sales order line
MKG5 | MKG3
In the 'Approve Invoice' action, it is now possible to indicate a dispute
MKG5
Performance improvement when selecting a prepayment line with the 'Purchase Invoice Documents (8200)' form open
MKG5 | MKG3
When exporting to a web address, HTTP response headers are now checked
MKG5
When importing hours, a check is now performed to see whether the specified production order and line exist and are not financially ready
MKG5
The planning date for underlying semi-finished products on production orders is no longer automatically filled
MKG5 | MKG3
API release: 'Purchase Groups' table
MKG5
Buyer, seller, and work preparator can now be set to inactive
MKG5
API release: 'Inventory Groups' table
MKG5
Performance improvement within the Field Selector when selecting an indirect field from an underlying table
MKG5 | MKG3

Fixed bugs

Patch 006
When creating a sales invoice from a sales order, adjustments in the sales invoice lines were not saved
MKG5 | MKG3
Patch 006
When importing reservations, a file with partially failed reservations was not moved
MKG5
Patch 004
It could happen that log messages were displayed
MKG5 | MKG3
Patch 004
In the Purchase List, 'Collect on New Line' failed when selecting multiple lines of multiple items
MKG5 | MKG3
Patch 004
Process notifications were not always displayed at the item level for changes in 'Revision' or 'Drawing'
MKG5 | MKG3
Patch 004
Hidden search query incorrectly displayed again after restarting MKG
MKG5 | MKG3
Patch 004
The 'Go to Inventory Revaluation' button did not always work correctly for items with an = sign
MKG5
Patch 004
The wrong description of the API call was displayed at 'Calculate'
MKG5
Patch 004
When MKG was set in German, it was not possible to choose 'Change' options
MKG5 | MKG3
Patch 004
The 'ID' field did not always receive the correct sequence number when reporting multiple quantities ready
MKG5
Patch 004
Sometimes a requirement arose for material lines when multiple semi-finished products were reported ready
MKG5 | MKG3
Patch 004
When adjusting the 'Outsourcing Quantity' field, the amount in the PC operation was not correctly split
MKG5 | MKG3
Patch 004
Dashboard 'Inventory List at Reference Date (8006)': batches were incorrectly excluded for specific administration setting
MKG5
Patch 004
API call sometimes returned a status 200 when a large number of API calls were sent in a short period of time
MKG5
Patch 004
In the Belgian VAT model, VAT periods could no longer be closed
MKG5 | MKG3
Patch 004
Outsourced items that were fully received did not always get the 'Ready' status in the planning
MKG5
Patch 004
Incorrect financial transactions occurred in specific situations after reporting the production order financially ready
MKG5
Patch 004
Error message when filtering on sales order and sales quote lines when a large number of parameter fields was present
MKG5