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What's in version 005.091?
New
Improvements
Fixed bugs
What's in version 005.090?
New
Improvements
Fixed bugs
What's in version 005.089?
Improvements
Fixed bugs
What's in version 005.088?
New
Improvements
Fixed bugs
All release notes
Purchase Invoices to be Received (dashboard 8004, report 8756): Billable amounts are now shown as positive values
MKG5 |
MKG3
When processing accruals, only the fiscal years and periods where accruals have not been processed can be selected
MKG5 |
MKG3
When adding a creditor with an existing relation, a notification will now be displayed indicating that a creditor already exists
MKG5 |
MKG3
When adding a debtor with an existing relation, a notification is now displayed that a debtor already exists
MKG5 |
MKG3
The ledger account of the accrual is now visible in the 'General' section
MKG5 |
MKG3
'Collect in OB Batch' is now checked by default when creating a new creditor
MKG5 |
MKG3
De periodeselectie 'Periode van t/m' is vervangen door een tijdvakselectie
MKG5 |
MKG3
Accruals related to credit purchase invoices are now supported
MKG5 |
MKG3
Performance improvement when processing hours definitively
MKG5 |
MKG3
The functionality of the 'Document Maintenance' pop-up screen has been improved
MKG5 |
MKG3
It is now possible to process purchase invoices in foreign currency for accruals
MKG5 |
MKG3
The 'Order Quantity' field is now available on the 'Purchase' tab
MKG3
Adjustments for preparing digital tax declarations
MKG5 |
MKG3
Performance improvement when adding lines to a sales invoice
MKG5 |
MKG3
Improved performance when opening the 'Calculate' action
MKG5 |
MKG3
[UX] Optimization of forms in 'Items'
MKG3
Fixed bugs
Patch 010
When processing sales order lines with specifications, incorrect mutations were sometimes created
MKG5 |
MKG3
Patch 009
Error message when adding a line to a production order from the Production List with an open navigation tree
MKG5 |
MKG3
Patch 009
When adding documents, the 'Description' field was not always correctly aligned
MKG5 |
MKG3
Patch 009
'Inventory' was incorrectly visible in the available Action Lists
MKG3
Patch 009
The 'Bill of Materials' button on the 'Bill of Materials' tab was not functioning properly and has been removed
MKG5 |
MKG3
Patch 009
The 'Design' option was mistakenly available via the hamburger menu
MKG3
Patch 009
When creating a production order line, purchasing specifications were not correctly transferred from the item
MKG5 |
MKG3
Patch 009
When changing item prices based on the last purchase price, the correct price and unit were not always adopted
MKG5 |
MKG3
Patch 009
Price data in material lines were not always preserved when making an arbitrary adjustment
MKG5 |
MKG3
Patch 009
Sometimes a backorder was missing on the Purchase List when partially receiving an outsourcing
MKG5 |
MKG3
Patch 009
The hyperlinks in the MKG Information screen did not lead to the correct release notes page
MKG5 |
MKG3
Patch 009
In some situations, the client could not be installed due to incorrect certificates
MKG5 |
MKG3
Patch 009
When issuing ACM material on an operation, the conversion to another unit was not always correct
MKG5 |
MKG3
Patch 009
Creating or editing profiles where you added a new line was no longer possible
MKG5 |
MKG3
What's in version 005.089?
Improvements
