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Does X3 create operations for suggested work orders? I have the ROP set for MRP pegging and have the load calculation on for the requirements parameter but not seeing operations for suggested work orders. Routings are out there.

When generating a check for ONLY a pretax deduction refund, the refund taxes are not being calculated. If I add a earnings line and pay a penny, the taxes generate properly (but I have overpaid the former employee by a penny). KB 96467 suggested adding…

I have a process basically just using the ORDERS(WIP) table. When there is no value for MRP date, SEI shows '01-01-53'. How can I suppress that and still have a value when there is an MRP date? I've played with the calculation but no avail. Was trying…

Hi Guys, V12 PU 25. Wondering if there is a way to manage the following scenario involving service interventions. When creating an intervention typically we need to specify the parts required for the job. We can do this under the consumption…

I have a payroll question related to fringes and employee IRA contributions. This is a simple IRA and is taken before taxes. I have the fringes set up as a benefit on the appropriate paygroups with an offset for each employee based on the benefits we…

Does anyone happen to know the 'behind the scenes' math for the 5-3-2 Workers' Compensation table window? I need to know how to set it up for the most accurate job/employee costing. For example does the Liability column calculation run after the Employer…

We're trying to get MRP to do WOS's in increments using the EOQ and Technical lot. Here's the situation. Say the build needs to be 9,123 to get to ideal inventory position. What we're trying to get is 2 WOS's of 4,000 each and 1 WOS of 2,000 which would…

Internal constraints don't allow us to have a WOF of more than 5,000. If we have a SOF for 15,000 and 3 WOF's for 5,000 each, replanning wants us to increase the first WOF to 15,000 and cancel the other two WOF's in the same time bucket. Is there a way…

We have a requirement to have some items in stock but not show as available for MRP. I looked for a flag on the location or location type to say not for MRP, but can't seem to find anything. We want MRP to see Quality stock including status R since…

Hello SAGE ppl, We buy parts from vendor as 001 and that part for outside job and receive it as 002 - How can we account that in SAGE system? We are placing PO and receiving 001 part @ price X. Now we are placing PO and and receive the part 002 @…

I have implemented the fixed asset in Sage X3 version PU9 as per the curriculum provided in the training by Fixed asset instructor from Sage University. Performed every step as per his instruction. only problem that I found was I cannot see the any…

Might be good to have something very specific for manufacturing and distribution. Sage 500 had that and it was really good.

We have a process similar to a bottle return, where we regularly receive 60/widgets back from customers a week. How can I inform MRP of these POSs? Forecasts show planned deductions, how do i show planned receipts without creating POP/POF?

Still a newbie here....

I'm trying to understand exactly what is in the the PPV amounts (and how calculated) on our Sage income statement so we understand the information reported, if the manual JE's are correct,a and if we need to change our processes. We have two GL accounts…

Can someone shed some light on how MRP calculates the suggested work order start date. We have a demand forecast for quantity 1 in week 4 of Feb When we run enterprise planning it shows that the requirement date based on the demand forecast…

Good Morning, I am new to the Sage Community about 4 months. I am evaluating the leave balances and accruals for all of our employees and I am having some concerns as to the set up. We have employees that earn 40 hours a year (new Hires) then after…

Received this error on several of the items. We have reviewed the routings/steps and do not see any issues. The are set to Standard/Active. Some are Phantoms, some are stand alone. What could cause these type of errors?

On the Calculations tab for an Employee (5-2-1) how do I specify that the Federal allowances specified on the employee's W-4 is "married but withhold at higher single rate"?

If you specify both a Lead Time formula & Projected lead time in the Maintain Inventory, which does MRP consider? I did a average lead time calculation based on the last 15 months using the PO date vs the Receipt date and was going to update the Projected…

When I go in AP to set invoices up for payment ... AP - Tasks - Select Invoices to Pay - On Screen List. Is there a way to show subtotals for each of the vendors / suppliers I am paying? I do see that I can go in and view the total (by going into…

Just starting the first payroll of the 2019 year and I was verifying the calculations from Sage 50 verses online calculators such as paycheckcity.com. Three out of the four (4) paychecks matched perfectly with the online double check. The disconnect is…

Getting the above error message when running statistical re-ordering function. All the sequence seem to be in place. Thanks to advise.

I am testing Sage 100 2018 with payroll before upgrading from 4.5. We operate in PA, and all employees reside in PA. Several employees live in townships/boroughs/cities that have a local income and/or school tax. I've been unsuccessful in getting local…

What have other companies done to setup reciprocal state withholding? This becomes an issue only when the primary state withholding is higher than the withholding in the state for the construction project. Connecticut is our primary (HQ) state. …