What's in version 005.084?
User Backup Log
New module: User Backup Log
The new User Backup Log module provides more insight into user backups. The module keeps track of what kind of backup has been made and what has been done with a backup that has been made.
Online Banking
Coming soon to MKG: Payment Plans
Suppose you want to pay a purchase invoice in parts at different times or pay it to different IBANs. To do this, you need to set up a so-called payment plan. In this article, we will explain which changes will be implemented in version 84 of the software, which will make it possible to split outstanding items creditor in advance in one of the upcoming versions.
Improvements
Notification for users with special characters in username for login in MKG App and Smart Client
MKG5 | MKG3
When adding an outsourcing, the Creditor field is no longer taken over from the operation
MKG5 | MKG3
In the calculation sub-assembly you can now determine whether BOM data is included in your imports
MKG5
The Approve Price and Invoice actions can now be performed for debtors who are blocked for sales
MKG5
Fixed bugs
Patch 015
Error message when 'Refresh PC Prices' if a purchase order line was linked to 2 or more material linesMKG5 | MKG3
Patch 015
When updating the net material price, the value of description lines was set to 0 eurosMKG5 | MKG3
Patch 015
When saving a new payment, the lines would sometimes be saved to the entry number that was opened beforehandMKG5 | MKG3
Patch 013
When deleting an online banking batch, the underlying creditor payments were also deletedMKG5 | MKG3
Patch 013
On the 'Time Registration Management' tab, it was not possible to uncheck all resources and save the employeeMKG5 | MKG3
Patch 011
Outstanding items creditors were not reversed after deleting an online banking batchMKG5 | MKG3
Patch 011
Online Banking Batch (8632): Payment lines with the type 'Open item' were duplicatedMKG5 | MKG3
Patch 010
User LDM fields with the Year([...]) and Month([...]) functions no longer worked correctlyMKG5
Patch 010
When closing Shop Floor, context records (sctx) in the database were not deletedMKG5 | MKG3
Patch 010
When purchasing ACM material, the length in the purchase order line was taken from the product length instead of the trade lengthMKG5 | MKG3
Patch 008
When creating a SEPA XML, the purchase invoice number was populated in the file instead of the external invoice numberMKG5 | MKG3
Patch 008
It was no longer possible to edit the description on an online banking line under Type: Open PaymentMKG5 | MKG3
Patch 008
In Reports and Documents, it was no longer possible to set parameters with the property Visible = falseMKG5
Patch 008
On the Tasks tab, only the first task was shown, instead of all tasks the user had access toMKG5 | MKG3
Patch 006
When using Edit Operation, question lines were not included after numbering the operationMKG5
Patch 006
Applying search result in Advanced Search sometimes only returned one line in search listMKG5 | MKG3
Patch 006
Something went wrong with the text wrapping when you entered a formula in a BOM in External Memo with FormattingMKG5
Patch 006
When copying an online banking batch, the property 'Financially processed' was incorrectly copiedMKG5 | MKG3
Patch 006
It was no longer possible to remove an order from a planning via the right mouse buttonMKG5
Patch 006
The ReferenceDate parameter did not take into account the creation date of a production order if it was completedMKG5
Patch 006
When using Refresh PC Prices the purchase order specification was not included in the production orderMKG5 | MKG3
Patch 006
In financial transactions for creditor payments, the Purchase Invoice field was not filled in for payments via online bankingMKG5 | MKG3
Patch 006
When opening the Planning, MKG could crash if a resource had a lot of operations plannedMKG5
Patch 006
After increasing the production quantity in ACM material lines, the demand was not always activatedMKG5 | MKG3
Patch 006
Help menu buttons added as shortcuts to the toolbar were not preserved after restarting MKGMKG5 | MKG3
Patch 006
The BOM parameter values disappeared when referencing another BOM in which a revision was madeMKG5
Patch 006
When creating a calculation from a BOM, an incorrect calculation was sometimes applied to the material pricesMKG5
Patch 006
When adjusting the input price in an actual cost, the net price was incorrectly recalculatedMKG5 | MKG3
Patch 006
Materials with the Supplied property were not visible on the Materials Sub-assembly tabMKG5 | MKG3
Patch 006
Sales Order Line Sticker 102 x 152 (8800): report no longer showed data for the sales order line in questionMKG5 | MKG3
Patch 006
Material prices were only taken from PC Materials if the creditor was entered, which caused inconsistent pricingMKG5 | MKG3
Patch 006
In Create Hours the working time shift was disabled in specific cases, which resulted in overtime being booked incorrectlyMKG5 | MKG3
Patch 006
When copying a sales order with an installment plan, the order lines and installment plan were not linked in the new orderMKG5 | MKG3
Patch 006
Date filters on a calculated field with a specific range were not working correctly in dashboards and reportsMKG5 | MKG3