In MKG, it is possible to perform search queries using AI. With this functionality, you can type in your own words what you would like to see. AI then converts your prompt into a concrete search query. This article explains the possibilities of this AI functionality.

Are you using an API integration? To ensure that process numbering and entries occur in the correct fiscal year, you can execute API calls to check which fiscal year the API user is currently in and to switch fiscal years. This article contains an example API call for both situations.

In MKG is meestal ingesteld dat bij het aanmaken van een pakbon deze op het scherm wordt getoond, of direct naar de printer wordt gestuurd. Soms is het wenselijk om een pakbon ook naar de klant te mailen. In dit artikel leggen we uit hoe dat werkt.

In dit overzicht vind je de knop-iconen en de velden van de module Verkooppakbonnen met een korte uitleg. Als je met de muis over een knop in de MKG-software beweegt, verschijnt ook daar de naam van de knop.

VAT filing is a recurring activity that can be done faster and easier thanks to technological advancements. By linking with Digipoort, you can send VAT returns digitally via MKG with just one click. How this works is explained in this article.

In sommige gevallen wil je een pakbon of factuur opnieuw per e-mail versturen, of nogmaals printen. In dit artikel leggen we uit hoe je de lay-out opnieuw kunt toepassen om de ingestelde actie te herhalen.

This article provides guidelines for proxy configuration in both an initial and an existing installation of MKG, along with a step-by-step plan for additional configuration, in addition to the requirements for using an outgoing proxy server.

In some places in MKG, such as in memo fields, you'll encounter AI functionality. Artificial intelligence (AI) allows you to improve, edit, or translate your texts. Read this article carefully to understand what using this AI functionality means for you.

In de tabellen Verkoopspecificatietypes en Inkoopspecificatietypes wordt vastgelegd om wat voor soort specificatie het gaat. De financiële afhandeling van de specificatie kun je hierin ook vastleggen. Daarnaast is het mogelijk om het als sjabloon te gebruiken om snel Verkoop- of Inkoopspecificaties toe te voegen.

Op een offerte- of orderregel kun je met een specificatie een extra handeling aan de eindproductie specificeren. Het is mogelijk om specificaties, onafhankelijk van het aantal eindproducten, apart in rekening te brengen aan een klant.

Currently, a test is running for an alternative to Teamviewer, the tool we use to remotely view the screen of an MKG user. This item is being used during this testing phase.

The standard report 'Vacation Card' tracks the spent and planned vacation and ATV balances per month. The information can be used by the person approving leave requests or by the employee themselves for requesting leave.

The standard report 'Condensed Period Balance Sheet' shows the balances of the general ledger accounts for the selected period at the chosen consolidation level in the selected fiscal year.

The standard report 'Invoice Lines Revenue this Year' is used to display the invoice value of all invoice lines for the selected fiscal year. It is grouped by the chosen period (week/month/quarter) and by sales group.

The standard report 'Revenue by Country Debtor Overview' shows the revenue by country and by debtor. Through the parameter, invoice numbers and amounts can also be displayed here.

The standard report 'Open Production Order Lines' displays all production order lines that are not fully finished. This information can be used to check which production order lines are in progress.

The standard report 'Employee Overview' displays the recorded hours and balances per employee and per period, divided into regular hours, overtime hours, and absence hours. This information can be used for payroll administration or by an employee to track their hours.

The standard report 'Revenue Delivered not yet Invoiced' shows all packing slip lines that have not been invoiced yet.

The standard report 'Open Quotes Overview' shows all open sales quotes per sales quote status. Open sales quotes are quotes that are not historical, not orders, and not closed.

The standard report 'WIP with Advice on Reference Date' shows the work in progress (WIP) based on the chosen reference date. It provides a breakdown of the work in progress position of material, labor, machinery, and outsourcing.