Usage > Trade connectors > APS > PREACTOR > PREACTOR parameters 

This function is used to setup the interface with the planning software and advanced scheduling (APS): PREACTOR.
This setup is used to manage, through data files in the .csv format, the flows coming from and designed for PREACTOR.

This flows, concerning the Manufacturing module, are the following:

Flow X3 to PREACTOR:

  • Work orders/operations
  • Products
  • Customers
  • Projects
  • Orders

    Material tracking
     
  • BOMs
  • Purchasing
  • Stocks
     
    Resources
     
  • Work centers
  • Work centers
  • Work centers by load center
  • Replacement work centers
  • Secondary resources

Flow PREACTOR to X3:

  • Planning results

 
SEEREFERTTO Once the setup carried out, the processing is started via the function: Start PREACTOR interface.

Prerequisite

SEEREFERTTO Refer to documentation Implementation

Screen management

Entry screen

Presentation

The setup consists in indicating:

  • The pivot references giving the description of .csv files to export.
  • The destination directory where the files designed to PREACTOR are indicated.
  • The directory to check where the files to import coming from PREACTOR will be read.
  • The storage directory where the processed files will be converted, after import.

Close

 

Fields

The following fields are present on this tab :

Block number 1

  • Identifier (field ID)

Identification code of the interface setup.

  • field INTIT

 

Pivots for export

Enter the pivot code describing the file lines of the Operations/WOs to export: EXPOF.csv.
By default this is the PREOPE pivot.

Enter the pivot code describing the file lines of the Products to export: EXPITEM.csv.
By default this is the PREITM pivot.

Enter the pivot code describing the file lines of the Customersto export: EXPCLI.csv.
By default, this is the pivot: PREBPC

Enter the pivot code describing the file lines of the Projectsto export: EXPAFF.csv.
By default, this is the pivot: PREPJT.

Enter the pivot code describing the file lines of the Orders to export: EXPCOM.csv.
By default this is the PREORD pivot.

Enter the pivot code describing the file lines of the BOMs to export: EXPBOM.csv.
By default this is the code of the PREBOM pivot.

  • Grouping (field GRUBOMFLG)

This indicator is activated to specify that all material requirements of a WO must be grouped by product: the quantities required for all the WO operations will be added to the first operation of the WO requiring this product.

Enter the pivot code describing the file lines of the Purchasing to export: EXPACH.csv.
By default this is the PREACH pivot.

Enter the pivot code describing the file lines of the Stocks to export: EXPSTOCK.csv.
By default this is the PRSTO pivot.

Enter the pivot code describing the file lines of the work centers to export: EXPGRRES.csv
By default this is the PRECDC pivot.

Enter the pivot code describing the file lines of the work centers to export: EXPRES.csv.
By default this is the PREWST pivot.

Enter the pivot code describing the file lines of the work centers to export: EXPGRRESMatrix.csv
By default this is the PRECWST pivot.

Enter the pivot code describing the file lines of the replacement work centers to be exported: EXPALTER.csv.
By default this is the PRERWST pivot.

Enter the pivot code describing the file lines of the Secondary resources to export: EXPRESSEC.csv.
By default, it is the code of the PRERSS pivot.

Directories

  • Destination type (field TYPEXP)

 

  • Directory to be scanned (field VOLFILRCP)

 

  • Storage directory (field VOLFILSTO)

 

  • Index destination (field VOLFILISS)

 

Close

 

Principles of the functioning

The interface processing is carried out via the .csv files.

General information on the files

  • The files are DOS files (end of line characters: \013\010 or \r\n).
  • Format: .csv
  • Type : ASCII (can be modified by entry point, see below)
  • The fields have a variable length with separators ";"  (can be modified by entry point, see below)
  • The numbers have as decimal separator: the point.
  • The dates are entered under the "YYYYMMDDHHmm" or "YYYYMMDD" forms
  • The durations are expressed in hours
  • The Booleans can either take the value: 0 (false, or 1 (true)
  • The files have headers.

- For the Sage X3 to PREACTOR, the description of each file line is given by a Pivot specifying the fields orders, their size and describing their loading (directly via table fields or via functions).
The files name, their description and the pivots used by default are indicated below.

- For the PREACTOR flows to Sage X3, the import is carried out by reading a fixed file that cannot be set up.

Export flow: X3 --- PREACTOR

Expected files

 

Default
pivots

EXPOF.csv.

Work orders/operations

PREOPE

EXPITEM.csv.

Products

PREITM

EXPCLI.csv

Customers

PREBPC

EXPAFF.csv

Projects

PREPJT

EXPCOM.csv.

Orders

PREORD

 

Material tracking files:

 

EXPBOM.csv.

BOMs

PREBOM

EXPSTOCK.csv

Stocks

PRESTO

EXPACH.csv.

Purchasing

PREACH

 Resource files:

 

EXPRES.csv.

Work stations

PREWST

EXPGRRES.csv

Work centers

PRECDC

EXPGRRESMatrix.csv

Work centers by work center (resources matrix)

PRECWST

EXPALTER.csv

Replacement work centers

PRERWST

 

 Secondary resource files:

 

EXPRESSEC.csv

Secondary resources

PRERSS

Import flows: PREACTOR --- X3

 Expected files

 

Pivot

 OrdersOut.csv

Planning results

No pivot


This file is fixed and cannot be set up via a pivot. It contains the planning results, i.e. the start and end dates of each operation.

Entry points

The PIVOTSFILE entry point of the CONNECTFCT processing is used to modify the files coding and the column separator.

Description of the exported files from Sage X3

WO/Operations: EXPOF.csv

Pivot: PREOPE

File 

No.

Title

Type

Optional

Pivot

Table code

Field code

Title

Field
not managed
 

 

 1

WO number

A

No

 

OPERATIONS

MFGNUM

Order no.  

No

 

 2

WO description

A

Yes

 

MFGITM

MFGDES

WO description

No

 

 3

WO status (1)

N

Yes

 

OPERATIONS

 OPSSTA

Order status

No

 

 4

Priority (2):

N

Yes

 

MFGHEAD

MFGPIO

Priority

No

 

 5

Product code

A

No

 

MFGITM

ITMREF

Product

No

 

 6

Quantity

N

No

 

MFGOPE

EXTQTY

Planned quantity

No

 

 7

Operation status (3)

N

No

 

OPERATIONS

 OPESTA

Operation status

No

 

 

 

 

 

 

OPERATIONS

 WFICTRTDAT

 

Yes

 

 8

Reconciliation date (file extraction)

 DH

No

 

OPERATIONS

 WDHFIC

 

No

 

 9

Unit

A

Yes

 

ITMMASTER

STU

Stock unit

No

 

 10

WO end lead-times

D

No

 

MFGHEAD

OBJDAT

Initial objective

No

 

 11

Customer code

A

Yes

 

OPERATIONS

 WCLI

 

No

 

 12

Project code

A

Yes

 

MFGITM

PJT

Project

No

 

 13

Order code

A

Yes

 

MFGITM

VCRNUMORI

Original journal

No

 

 14

Operation number

N

No

 

OPERATIONS

OPENUM

Operation

No

 

 15

Operation title

A

Yes

 

OPERATIONS

 WDES

 

No

 

 16

Work center (Workshop)

A

No

 

OPERATIONS

WCR

 

No

 

 17

Main work center (4)

A

No

 

OPERATIONS

EXTWST

Planned work station

No

 

 18

Type of Process Time (5)

N

No

 

OPERATIONS

 PROTIMTYP

No

 

 19

Process time

N

No

 

OPERATIONS

EXTOPETIM

Planned op. time

No

 

 20

X3 setting time (6)

N

Yes

 

OPERATIONS

EXTSETTIM

Planned setting time

No

 

 21

Preparation time (7)

N

Yes

 

OPERATIONS

PRPTIM

Picking time

No

 

 22

Wait times

N

Yes

 

OPERATIONS

 PSPTIM

Post operating time

No

 

 23

Overlapping in % (8)

N

No

 

OPERATIONS

 WLNKTIM

 

No

 

 24

Overlapping code (9)

N

No

 

OPERATIONS

 WLNKTYP

 

No

 

 25

Grouping time

A

Yes

 

OPERATIONS

SCHGRP

Grouping criteria

No

 

 26

Operator secondary Constraint

A

Yes

 

MFGOPE

 EXTLAB

Planned M-O work center

No

 

 27

Operators No.

N

Yes

 

MFGOPE

 EXTLABNBR

Planned mo number

No

 

 28

% operator use

N

Yes

 

MFGOPE

 OPELABCOE

Operation m-o time coefficients

No

 

 29

Tool secondary constraint

A

Yes

 

MFGOPE

 EQUNUM

Tools

No

 

 30

Tools no.

N

Yes

 

MFGOPE

 WEQUNBR

 

No

 

 31

% tools use

N

Yes

 

MFGOPE

 WEQUPER

 

No

(1) 1 = Firm, 2 = Planned, 3 = Suggested
(2) 1 = Normal, 2 = Urgent, 3 = Very urgent.
(3) 1 = Pending, 2 = Previous in progress, 3 = Previous paid, 4 = Pending, 5 = Paid
(4) the alternative work centers are given via the alternative work centers file.
(5) 1 = unitary time, 2 = global time.
(6)  Can be disconnected by a "Toogle" field in the resource groups table.
(7) Added to the previous operation wait time.
(8) 100% = no overlapping
(9) 1 = start - start = synchro at start, 2 = successor = no overlapping, 3 = end - end = synchro at the end, 4 = WO synchro
The overlapping code and the overlapping % on an operation indicate the position of the next operation. So the overlapped operation has the code 1 and the overlapping %.
The overlapping code 4 is contained in the concerned operation, it indicates that the operation has to start at the same moment as the WO first operation.

Notes:

  • All the times are expressed in hours.
  • All the operations are exported even though they are paid (quantity = 0).
  • The WOs are not exported if all the WO operations are paid.

Products: EXPITEM.csv

Pivot: PREITM

File 

No.

Title

Type

Optional

Pivot

Table code

Field code

Title

Field
not managed
 

 

 1

Product code

A

No

 

MFGITM

ITMREF

Product

No

 

 2

Description 1

A

Yes

 

ITMMASTER

ITMDES1

Description 1

No

 

 3

Description 2

A

Yes

 

ITMMASTER

 ITMDES2

Description 2

No

 

 4

Description 3

A

Yes

 

ITMMASTER

 ITMDES3

Description 3

No

 

 5

Product category

A

Yes

 

ITMMASTER

TCLCOD

Category

No

 

 6

Attribute 1

A

Yes

 

ITMMASTER

 ATT1

 

No

 

 7

Attribute 2

A

Yes

 

ITMMASTER

 ATT2

 

No

 

 8

Attribute 3

A

Yes

 

ITMMASTER

 ATT3

 

No

 

 9

Attribute 4

A

Yes

 

ITMMASTER

 ATT4

 

No

 

 10

Attribute 5

A

Yes

 

ITMMASTER

 ATT5

 

No

Customers: EXPCLI.csv

Pivot: PREBPC

File 

No.

Title

Type

Optional

Pivot

Table code

Field code

Title

Field
not managed
 

 

 1

Customer code

A

No

 

BPCUSTOMER

 BPCNUM

Customer

No

 

 2

Customer name

A

Yes

 

BPCUSTOMER

 BPCNAM

Corporate name

No

 

 3

Postcode

A

Yes

 

BPADDRESS

POSCOD

Postcode

No

 

 4

Town/city

A

Yes

 

BPADDRESS

CTY

Town/city

No

 

 5

Contact number

A

Yes

 

BPCUSTOMER

 CNTNAM

Default contact

No

 

 6

Contact's phone no.

A

Yes

 

CONTACT

TEL

Telephone

No

 

 7

Email address

A

Yes

 

CONTACT

WEB

 E-mail

No

Affaires : EXPAFF.csv

Pivot: PREPJT

File 

No.

Title

Type

Optional

Pivot

Table code

Field code

Title

Field
not managed
 

 

 1

Project code

A

No

 

OPPOR

 OPPNUM

Project chrono

No

 

 2

Project description

A

Yes

 

OPPOR

 OPPDES

Project description

No

Orders: EXPCOM.csv

Pivot: PREORD

File 

No.

Title

Type

Optional

Pivot

Table code

Field code

Title

Field
not managed
 

 

 1

Order code

A

No

 

SORDER

SOHNUM

Order no.

No

 

 2

Order description

A

Yes

 

SORDER

 WDES

 

No

BOMs: EXPBOM.csv

Pivot: PREBOM

File 

No.

Title

Type

Optional

Pivot

Table code

Field code

Title

Field
not managed
 

 

 1

WO number

A

No

 

ORDERS

VCRNUM

Journal

No

 

 2

Product reference

A

No

 

ORDERS

ITMREF

Product

No

 

 3

Quantity

N

No

 

ORDERS

 RMNEXTQTY

Remaining quantity

No

 

 4

Operation (not used)

N

No

 

ORDERS

 VCRSEQ

Document sequence no.

No

Notes:

  • It is possible that the same product is necessary for different operations. The duplicates on WO/Product are not managed in PREACTOR, a flag in the setup is used to group all the material needs of a WO by product: the quantities required for all the WO operations will be added to the first operation of the WO requiring this product.

Stock: EXPSTOCK.csv

Pivot: PRESTO

File 

No.

Title

Type

Optional

Pivot

Table code

Field code

Title

Field
not managed
 

 

 1

Product code

A

No

 

ITMMVT

ITMREF

Product

No

 

 2

Stock date

D

Yes

 

ITMMVT

 WDATSTO

 

No

 

 3

Quantity in stock

N

Yes

 

ITMMVT

 PHYSTO

'A' internal stock

No

Purchasing: EXPACH.csv

Pivot: PREACH

File 

No.

Title

Type

Optional

Pivot

Table code

Field code

Title

Field
not managed
 

 

 1

Purchase order no.

A

No

 

ORDERS

VCRNUM

Journal

No

 

 2

Product reference

A

No

 

ORDERS

ITMREF

Product

No

 

 3

Ordered quantity

N

No

 

ORDERS

 RMNEXTQTY

Remaining quantity

No

 

 4

Planned due date.

D

No

 

ORDERS

ENDDAT

End date

No

Work stations: EXPRES.csv

Pivot: PREWST

File 

No.

Title

Type

Optional

Pivot

Table code

Field code

Title

Field
not managed
 

 

 1

Code

A

No

 

WORKSTATIO

WST

Work centre

No

 

 2

Description

A

Yes

 

WORKSTATIO

WSTDES

chge work center title

No

 

 3

Type (1) 

A

Yes

 

WORKSTATIO

 WSTTYP

Work center type

No

 

 4

Efficiency (2) 

N

Yes

 

WORKSTATIO

 EFF

Efficiency in % 

No

 

 5

Finished or Infinite? (3) 

N

Yes

 

WORKSTATIO

 WCONSTRAINT

Valuation dimension

No

 

 6

Dimension

A

Yes

 

WORKSTATIO

 VLTCCE

 

No

(1) 1 = Machine, 2 = MO, 3 = SC Sub-contracting.
(2) If not entered, the value is set by default on 100%.
(3) If this value is not entered in the file, it should be done manually in the PREACTOR table; it must follow the rule: 0 = Infinite, 1 = Finished.
N.B.: by default, PREACTOR does not take into account the value passed by Sage X3.

Load centers: EXPGRRES.csv

Pivot: PRECDC

File 

No.

Title

Type

Optional

Pivot

Table code

Field code

Title

Field
not managed
 

 

 1

Code

A

No

 

 TABWRKCTR

WCR

Work centre group

No

 

 2

Description

A

Yes

 

 TABWRKCTR

 WCRDES

Center title

No

Notes:

  • This file contains the list of work center groups.
    The work center groups all the resources belonging to the same workshop. However, it has no technical meaning. In order to determine the list of possible resources for a given operation, PREACTOR uses the main work center of the range and alternative work centers included in the Work stations file.

Resources matrix: EXPGRRESMatrix.csv

Pivot: PRECWST

File 

No.

Title

Type

Optional

Pivot

Table code

Field code

Title

Field
not managed
 

 

 1

Work center code

A

No

 

WORKSTATIO

WCR

Work centre

No

 

 2

Work station code

A

No

 

WORKSTATIO

WST

Work centre

No

Notes:

  • This file contains the list of resources by work center.
  • Each work center is duplicated for each workstation belonging to it. A work station can belong to several work centers.
  • The header cannot be modified and must have the following value: Name|Match|String;Resources|Data|String

Replacement work stations: EXPALTER.csv

Pivot: PRERWST

File 

No.

Title

Type

Optional

Pivot

Table code

Field code

Title

Field
not managed
 

 

 1

Main work station code

A

No

 

 RPLWST

WST

Work centre

No

 

 

 

 

 

 

 RPLWST

I

 

Yes

 

 2

Alternative work station code

A

Yes

 

 RPLWST

 RPLWST

Replacement work center

No

Secondary resources: EXPRESSEC.csv

Pivot: PRERSS

File 

No.

Title

Type

Optional

Pivot

Table code

Field code

Title

Field
not managed
 

 

 1

Code

A

No

 

WORKSTATIO

WST

Work centre

No

 

 2

Description

A

Yes

 

WORKSTATIO

WSTDES

chge work center title

No

 

 3

Type (1) 

A

No

 

WORKSTATIO

 WSTTYP

Work center type

No

(1) Resource type: 2 = Operator, 3 = Tools

Description of the file imported in Sage X3

Planning results: OrdersOut.csv

No.

Title

Type

Optional

 1

WO number

A

No

 2

Operation number

N

No

 3

Work station

A

No

 4

Picking start date

 DH

No

 5

Setup start date

 DH

No

 6

Process end date

 DH

No

 7

Wait end date

 DH

No

Note: this file is a fixed .csv file, that cannot be setup via a pivot.

Error messages

The only error messages are the generic ones.

Tables used

SEEREFERTTO Refer to documentation Implementation