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After executing the FUNBCN for MRP, it gives me this error for 2 items: <0001 Table : ORDERS [ORD] <0001 Key : 6 SUG103240000669629 ITM000021322 <0001 Record already exists I looked into ORDERS table and there is nothing created with that number.…

I need help! Our small business received a digital grant of $2500 which was deposited in December 2022. We did not make any purchases from this grant until January 2023. My questions:: How do I input this grant into Sage? I know that I have to put…

Sage 2019 app n db on one server. SQL database in use. Users of AR module were complaining of batch posting being slow so a reboot was done. After reboot realized , Ar module completely disappeared. Steps taken: 1. Did a sage full repair yet AR…

I'm struggling to make MRP/MPS provide WOS the way I need them. There are "leftovers" from work orders that the system will count as inventory and either give messages to reduce firmed orders or give wrong WOS. This product is good for that one week,…

Looking for any words of wisdom or experience in driving MPS from a different BOM, than MRP. All on the same site in the Requirements Parameters Settings. Goals: Allow Purchasing to have a ‘pure’ BOM from which to purchase from (BOM 1) Allow Production…

Hi folks! We're in the middle of converting some of our products from MRP to MPS. We noticed on one product the MPS processing wasn't recognizing an existing WOF for supply and suggested an order(EOS) which it really shouldn't. We tested a few scenarios…

We're exploring using the subcontracting functionality in X3. First thing I noticed is I'm not getting any supply suggestions from MRP. The product site record is set to subcontract suggestion and there is a subcontract BOM. Other than being a subcontract…

Hi can anybody clarify for me how MRP handles the safety stock level on the product-site record where the product is version managed? if we have multiple active versions of the product - lets say 3 and we have a safety stock level set at 10. does…

When MRP Generation is running, does it look at the open PO's, what does it look at? Does it look at Header or Detail line tables? Or does it go by the PO Log? Reason for asking is that I see a lot of entries in the PO Log that are not in the Header/Detail…