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What's in version 005.088?

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 008
When issuing materials during an operation, the issue unit of bar material was not always correctly transferred from the item
MKG5 | MKG3
Patch 008
The period distribution did not work correctly if periods had already been processed and these periods were in the new period series
MKG5 | MKG3
Patch 008
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 | MKG3
Patch 008
Due to rounding differences, an amount could incorrectly remain open when invoicing multiple discounted products on one line
MKG5 | MKG3
Patch 008
After deleting a batch, the payment date was set to today if a deleted payment line was re-added
MKG5 | MKG3
Patch 008
Barcodes All Employees (8574): No barcodes if letters were entered in the employee number instead of numbers
MKG5 | MKG3
Patch 008
The standard profiles of the 'Addresses' and 'Contacts' tables were not always available
MKG5 | MKG3
Patch 008
After refreshing the prices of a calculation, the price unit changed incorrectly
MKG5 | MKG3
Patch 008
When transitioning to other fiscal years, periods were displayed that did not belong to the fiscal year in which the periods transitioned
MKG5 | MKG3
Patch 008
The 'BOM' field was not populated in the Production List when the 'BOM > Calculation' option was selected in the administration settings
MKG5 | MKG3
Patch 008
Error message when copying material lines with 'Refresh Prices' checked
MKG5 | MKG3
Patch 008
'New Online Banking Batch' remained empty after adding payments and refreshing the list of outstanding payments
MKG5 | MKG3
Patch 008
Rounding differences in partial payments on purchase invoices with a different currency resulted in an outstanding amount
MKG5 | MKG3
Patch 008
After transferring a quote line with serial prices to a sales order, the gross price was set to 0.00 when the quantity was adjusted
MKG5 | MKG3
Patch 008
When adding a first line to a purchase order, the discount percentage of the purchase price agreement was not applied
MKG5 | MKG3
Patch 008
Partial payments could no longer be deleted, and an incorrect payment rule was also created
MKG5 | MKG3
Patch 008
Sometimes a double financial transaction was made on a payment line when payments were made in a different period than the entry no.
MKG5 | MKG3
Patch 008
Incorrect error message about active clients during (re)installation of MKG Client software
MKG5 | MKG3
Patch 008
When crediting a sales invoice in combination with a broken fiscal year, the wrong VAT period was sometimes selected
MKG5 | MKG3
Patch 005
PDF documents linked as shortcuts were no longer displayed on reports as PDF content
MKG5 | MKG3
Patch 004
Employees did not start with the last operation when hours were booked on an operation from another administration
MKG5 | MKG3
Patch 004
When adding 2 material lines to a purchase order, an incorrect price agreement was erroneously applied in specific situations
MKG5 | MKG3
Patch 004
The session restriction on both the maximum number of logins and the number of sessions per PC was not working correctly
MKG5 | MKG3