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What's in version 005.092?

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Software Operation

Customizable size of menu buttons

It is now possible to enlarge the icons of the buttons in your menu bars. You can easily adjust the size to your preference using the 'Theme' button.

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Users

It is now possible to assign a default language when creating a user

Improvements

API release: 'Create BOM' action for items
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API release: 'Sellers' table
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API release: 'Sales Groups' table
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API release: 'Project Groups' table
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The last values are being saved when selecting general price agreement and customer-specific price agreement in 'Create Item'
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'Round' and 'Truncate' functions added for rounding amounts
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API release: 'Purchasers' table
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The 'Name' field will now take the name of the selected employee when creating a new purchaser
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Files are now correctly moved to the assigned folder during import
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The system fields 'Created' and 'Changed' will now be displayed alongside the fields of a document
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We have improved the validation on overtime lines to generate correct error messages for invalid input
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'API Server status' field removed from the MKG API info screen
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The 'SCSN ID' field has been added to the 'Linking Data' tab
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Non-administrators can no longer mark profiles as 'default'
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In the report designer, field labels are now displayed in the language you have set for MKG
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You will now receive a notification when there are no more Shop Floor licenses available during the 'Create Shopfloor Employee' action
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New dialog for creating a single employee
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It is now possible to disable authorization on an export script
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API release: 'Banks' table
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The 'Peppol ID' field has been added to the 'Linking Data' tab
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Renewed content of pop-up screens
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API release: 'Certificates' table
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Historical orders can no longer be changed to a non-historical status
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The refresh method for standard dashboards can now be customized
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Improved management options for documents
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Improved control over inactive items and items blocked for production in BOM revisions
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Adjustments to the standard export script 'Peppol sales invoice'
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Three fields have been added to the standard display of the VAT and ICP declaration
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Stability improvement of broker service restart function
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Fixed bugs

Patch 003
'Finished' quantities and status on operation were not reset after reversing processed hour entry
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Patch 003
The quantities in the price request were not correctly determined when based on product length
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Patch 003
When crediting a purchase invoice in the Belgian VAT model, the VAT year was not filled in on the financial transaction
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Patch 003
When replacing an ACM item, the parameters entered in the BOM material were overwritten
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Patch 003
When dragging a document into a payment line, the reference remained empty
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Patch 003
Translations on reports could be incorrectly applied
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Patch 003
If a production order to be created contained multiple lines and one was deleted, the production order was not saved
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Patch 003
The wrong description was displayed in the Detail of the Liquidity Overview
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Patch 003
MKG sometimes crashed during an update when certain files were in use and could not be stopped during the installation process
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Patch 003
When calculating ACM material, the material value was negative when calculating with a loss based on TL/PL requirements
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Patch 003
Incorrect error message when issuing a material line originating from a repair production order
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Patch 003
Incorrectly showing results from other administrations in advanced searches with a user field as a filter
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Patch 003
It could occur that MKG crashed when deleting a large number of relations
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Patch 003
Posting a sales invoice with an existing invoice no. went wrong
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Patch 003
If incorrect times were entered for 'Resource Shift Types' in 'From' and 'To', MKG could crash during planning
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Patch 003
When copying a BOM that had been copied before, changes to the parameters were not included
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Patch 003
Outstanding items of less than 0.06 in the same currency as the administration currency were mistakenly finished immediately
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Patch 003
Error message when saving a payment with a small difference
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Patch 003
Error message when reselecting a calculation
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Patch 003
The net price determination based on a BOM with material with an active purchase agreement did not go well
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Patch 003
If changes were not saved and then font/size was adjusted, MKG became unusable for the logged-in user
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Patch 003
Sometimes a search query for another document was displayed during actions within an action list
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Patch 003
Error message when switching screens if one of the screens displayed a preview
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Patch 003
If you added a line to an invoice in the Invoice List and then deleted it, the line could not be re-added later
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Patch 003
An email was sometimes not sent immediately, even though this option was enabled in the report definition
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