MKG

6123

EU Sales Listing (8645): Invoice numbers will now also be displayed

Release notes

Financial, Value Added Tax
New mandatory input field 'VAT year' where VAT transactions occur

Release notes

Financial, Payments Financial, Financial Transactions Financial, Manual Journal Entries Financial, Value Added Tax Purchase, Purchase Invoices Sales, Sales Invoices
Filtering on the exact order code did not work correctly

Release notes

Sales, Sales Dashboards General, Standard Dashboards
Label 'Total Net Price Material' in calculation material and production order material PC

Release notes

Engineering, Calculations Production, Production Orders
When you changed the general ledger account on the purchase invoice line, the description of the line was not retained

Release notes

Purchase, Purchase Invoices
If you started a Test Environment from an MKG Cloud client downloaded after August 28, it did not work correctly

Release notes

Technics, Cloud
Importing files with multiple lines from the Inventory List no longer worked correctly

Release notes

Inventory, Inventory Action List
When copying a PC operation, the purchase line was incorrectly copied in some cases

Release notes

Production, Production Orders
The 'Go to Inventory Revaluation' button has been added to the 'Batches' module

Release notes

Inventory, Batches
Language and country will no longer be automatically filled with Dutch in a new profile

Release notes

General, Software Operation
New wizard: Create Relation

Release notes

CRM, CRM
The step size and sequence were not always correctly applied, causing existing operation sequences to not be preserved

Release notes

Engineering, Calculations Engineering, Bills of Materials Production, Production Orders
When using action analysis, you can now set whether the module starts immediately after the analysis

Release notes

System, Action Analysis
When creating a production order via the Production List, the internal memo was not transferred

Release notes

Production, Production Orders Production, Production Orders Action List
Special characters in file names are now automatically converted to underscores

Release notes

Reporting
When creating and redistributing accruals, it is now also possible to distribute based on days

Release notes

Financial, Accruals
The order date was not always calculated correctly and in some cases remained always equal to the required date

Release notes

Purchase, Purchase Orders
Standard report 'WKR 2025 (8825)' added and numbers of old WKR reports changed

Release notes

Reporting, Default Reports System, My Company
Crash MKG when processing old closing invoices

Release notes

Sales, Sales Invoices
Users without administrator rights can now create a user on the employee

Release notes

Hours, Employees