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Nederland
MKG Nederland BV
Lintelerweg 35
7556 PD Hengelo
T +31 (0)74 24 23 654info@mkg.nl
Cursuslocatie Zuid
Brainport Industries Campus (BIC)
BIC 1, 5657 BX Eindhoven

België (partner)
RGS Upgrade BV
Europalaan 11
3900 Pelt
T +32 (0)474 29 81 48
info@rgsupgrade.be
MKG Duitsland
Auf dem Immel 8
67685 Weilerbach
T 0800 77625742077
sales-dach@mkg.eu

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MKG Helpdesk: +31 (0) 74 - 25 66 763(on working days between 7:30 am and 5:00 pm)

MKG ERP software for the metal industry is a brand name of Metaal Kennis Groep Nederland BV.© 2026.Disclaimer: No rights can be derived from the information shown regarding version content and planning.

My MKG 4.10.17

MKG5 MKG3 MKG App Mijn MKG Smart Client

What's in version 005.094?
What's in version 005.093?
What's in version 005.092?
- New
- Improvements
- Fixed bugs
What's in version 005.091?
What's in version 005.090?
All release notes

What's in version 005.092?

Software Operation

Customizable size of menu buttons

It is now possible to enlarge the icons of the buttons in your menu bars. You can easily adjust the size to your preference using the 'Theme' button.

It is now possible to assign a default language when creating a user

Improvements

Patch

015

More stable process when temporarily stopping the MKG application service (PAS) for software updates

MKG5 | MKG3

012

The export script for Peppol has been updated to version 1.5

MKG5

005

Keeping history for Calculations, Bills of Materials, and Production Orders

MKG5

005

Compose search queries in your own words

MKG5 | MKG3

003

API release: 'Create BOM' action for items

MKG5

003

API release: 'Sellers' table

MKG5

003

API release: 'Sales Groups' table

MKG5

003

API release: 'Project Groups' table

MKG5

003

The last values are being saved when selecting general price agreement and customer-specific price agreement in 'Create Item'

MKG5 | MKG3

003

'Round' and 'Truncate' functions added for rounding amounts

MKG5

003

API release: 'Purchasers' table

MKG5

003

The 'Name' field will now take the name of the selected employee when creating a new purchaser

MKG5

003

Files are now correctly moved to the assigned folder during import

MKG5

003

The system fields 'Created' and 'Changed' will now be displayed alongside the fields of a document

MKG5

003

We have improved the validation on overtime lines to generate correct error messages for invalid input

MKG5 | MKG3

003

'API Server status' field removed from the MKG API info screen

MKG5

003

The 'SCSN ID' field has been added to the 'Linking Data' tab

MKG5

003

Non-administrators can no longer mark profiles as 'default'

MKG5 | MKG3

003

In the report designer, field labels are now displayed in the language you have set for MKG

MKG5 | MKG3

003

You will now receive a notification when there are no more Shop Floor licenses available in the 'Create Shopfloor Employee' wizard

MKG5 | MKG3

003

New dialog for creating a single employee

MKG5 | MKG3

003

It is now possible to disable authorization on an export script

MKG5

003

API release: 'Banks' table

MKG5

003

The 'Peppol ID' field has been added to the 'Linking Data' tab

MKG5 | MKG3

003

Renewed content of pop-up screens

MKG5 | MKG3

003

API release: 'Certificates' table

MKG5

003

Historical orders can no longer be changed to a non-historical status

MKG5

003

The refresh method for standard dashboards can now be customized

MKG5

003

Improved management options for documents

MKG5 | MKG3

003

Improved control over inactive items and items blocked for production in BOM revisions

MKG5 | MKG3

003

Adjustments to the standard export script 'Peppol sales invoice'

MKG5 | MKG3

003

Three fields have been added to the standard display of the VAT and ICP declaration

MKG5 | MKG3

003

Stability improvement of broker service restart function

MKG5

003

Performance improvement within My Company

MKG5 | MKG3

Fixed bugs

Patch

015

A reservation was sometimes not displayed correctly in the 'Pick List' action

MKG5

015

An incorrect financial transaction was created when issuing a subassembly via the Pick List

MKG5

012

Cost center was not correctly filled when creating accrual

MKG5 | MKG3

012

Collection fields in dashboards did not work on User LDM collections

MKG5

012

Inventory List Items (8555): the field 'Physical Stock as of Last Date' did not function properly

MKG5

012

A batch transaction was sometimes created at the wrong batch location

MKG5

012

Error message invalid warehouse location when revaluing a batch

MKG5

012

When executing an export script with a custom transformation file, the XSLT was not applied

MKG5

011

The 'Quantity Finished' field did not display the correct value in certain situations

MKG5 | MKG3

010

Error message when converting documents to SharePoint

MKG5 | MKG3

010

The Webhooks module was incorrectly available to all users

MKG5 | MKG3

010

Issuing a financially ready underlying subassembly via the Picklist went wrong

MKG5

010

Contrast of available buttons in the menu bar has been increased

MKG5 | MKG3

009

The software update to version 92 froze in some situations

MKG5

008

In the Belgian VAT model, something went wrong when booking a credit purchase invoice from a creditor in another EU country

MKG5 | MKG3

008

Action analyses could unjustly be started directly via the keyboard shortcut Ctrl+Shift+R

MKG5

007

The Managing Option for documents was no longer saved in the user profile and could wrongly be left empty

MKG5 | MKG3

006

MKG sometimes crashed when adjusting the size of the menu buttons while a module was in editing mode

MKG5 | MKG3

006

In production orders with the 'Historical' property, it was no longer possible to add a new finished product

MKG5

006

'End of year book value' only showed the correct value for a deactivated line in the year it was deactivated

MKG5

003

'Finished' quantities and status on operation were not reset after reversing processed hour entry

MKG5 | MKG3

003

The quantities in the price request were not correctly determined when based on product length

MKG5

003

When crediting a purchase invoice in the Belgian VAT model, the VAT year was not filled in on the financial transaction

MKG5 | MKG3

003

When replacing an ACM item, the parameters entered in the BOM material were overwritten

MKG5

003

When dragging a document into a payment line, the reference remained empty

MKG5 | MKG3

003

Translations on reports could be incorrectly applied

MKG5 | MKG3

003

If a production order to be created contained multiple lines and one was deleted, the production order was not saved

MKG5 | MKG3

003

The wrong description was displayed in the Detail of the Liquidity Overview

MKG5

003

MKG sometimes crashed during an update when certain files were in use and could not be stopped during the installation process

MKG5

003

When calculating ACM material, the material value was negative when calculating with a loss based on TL/PL requirements

MKG5 | MKG3

003

Incorrect error message when issuing a material line originating from a repair production order

MKG5

003

Incorrectly showing results from other administrations in advanced searches with a user field as a filter

MKG5 | MKG3

003

It could occur that MKG crashed when deleting a large number of relations

MKG5 | MKG3

003

Posting a sales invoice with an existing invoice no. went wrong

MKG5 | MKG3

003

If incorrect times were entered for 'Resource Shift Types' in 'From' and 'To', MKG could crash during planning

MKG5

003

When copying a BOM that had been copied before, changes to the parameters were not included

MKG5

003

Outstanding items of less than 0.06 in the same currency as the administration currency were mistakenly finished immediately

MKG5 | MKG3

003

Error message when saving a payment with a small difference

MKG5 | MKG3

003

Error message when reselecting a calculation

MKG5

003

The net price determination based on a BOM with material with an active purchase agreement did not go well

MKG5 | MKG3

003

If changes were not saved and then font/size was adjusted, MKG became unusable for the logged-in user

MKG5 | MKG3

003

Sometimes a search query for another document was displayed during actions within an action list

MKG5 | MKG3

003

Error message when switching screens if one of the screens displayed a preview

MKG5 | MKG3

003

If you added a line to an invoice in the Invoice List and then deleted it, the line could not be re-added later

MKG5 | MKG3

003

An email was sometimes not sent immediately, even though this option was enabled in the report definition

MKG5 | MKG3

003

Changes to the authorization of document categories were not saved

MKG5