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Fish Ticket Taxes represent money withheld from a fisherman and/or money that is accrued to pay Borough, City, State, Federal, Observer, or any other Fish Ticket Tax. Taxes that are paid by the fisherman are withheld from each Fish Ticket and taxes that are paid by the company are accrued on each Fish Ticket. Fish Ticket Taxes are used in Fisherman Accounting Fish Tickets and are automated based on business rules. The purpose of this page is to add, edit, remove, and activate/inactive these records.
These Taxes are only applicable to Fish Tickets, not to calculate Sales Tax on a Fisherman or Customer Sale.
Software Version: 2019.09.03 and newer
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| Toolbar Icons | Description | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Excel |
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| Fields | Description | ||||||||
| Properties | Identifies the Property that is being set up. | ||||||||
| Value | A text box or lookup to set the value of the property. Property values are always editable and can be changed at any time, unless otherwise specified. | ||||||||
| Default | |||||||||
| Transaction Type | A non-editable text box that displays "Quote". A Quote Transaction Class is automatically generated when a Order Transaction Class is created. This field is always required and is never editable. Linked Database Field: ERPx_SOOrderTypeDocument.OrderTypeSK | ||||||||
| Transaction Class | A non-editable text box that displays the Transaction Class of the linked Order Class. This field defaults from the Transaction Class of the linked Order Class, is required, and is never editable for Quotes. To change this value, you must change it on the Transaction Class of the linked Order. Linked Database Field: ERPx_SOOrderTypeDocument.DocumentID | ||||||||
| Document Prefix | A text box to specify the Document Prefix to be used in the Transaction ID. This defaults to blank for new records and is never required. If entered, this field must be <= 10 characters. This field is always editable. The 'Document Prefix' is used in conjunction with the 'Next Document Number' to determine the system assigned Transaction ID's. Transaction ID's are created by stringing together the [Document Prefix] + [Next Ticket Number] from the applicable Transaction Class. Linked Database Field: ERPx_SOOrderTypeDocument.DocumentPrefix | ||||||||
| Next Document Number | A text box to specify the Next Document Number to be used in the Transaction ID. This defaults to 1000 for new records and is always required. If missing, the message “Next Document Number is required.” will be displayed on Save. The value must be a numeric whole number. If not, the message "Next Document Number must be a number and cannot contain letters or symbols." will be displayed on Save. This field is always editable. The 'Document Prefix' is used in conjunction with the 'Next Document Number' to determine the system assigned Transaction ID's. Transaction ID's are created by stringing together the [Document Prefix] + [Next Document Number] from the applicable Transaction Class. The 'Next Document Number' is auto-incremented each time a new transaction for the selected transaction class is created. Linked Database Field: ERPx_SOOrderTypeDocument.NextDocNumber | ||||||||
| Rows to Create on New | A text box to specify the how many blank rows will be added to the Items grid when the New icon is clicked. This field defaults from the Transaction Class of the linked Order Class. This field is always required and must be between 1 and 25. If set to any value other than 1 - 25, the message "Rows to Create on New must be between 1 and 25." will be displayed on Save. This field must be a whole number. If not, the message "Rows to Create on New must be a whole number and cannot contain letters or symbols." will be displayed on Save. This field is always editable. Linked Database Field: ERPx_SOOrderTypeDocument.RowsToCreateOnNew | ||||||||
| Default Payment Terms | A non-editable text box that displays the default Payment Term for the Transaction Class. This field defaults from the Transaction Class of the linked Order Class, is never required, and is never editable for Quotes. To change this value, you must change it on the Transaction Class of the linked Order. Linked Database Field: ERPx_SOOrderTypeDocument.DefaultPaymentTermSK | ||||||||
| Logo Location | A non-editable text box that displays the network path for the image file used on the transaction reports for records assigned to the Transaction Class. This is only used for reports and does not drive any other functionality.This field defaults from the Transaction Class of the linked Order Class, is never required, and is never editable for Quotes. To change this value, you must change it on the Transaction Class of the linked Order. Linked Database Field: ERPx_SOOrderTypeDocument.DocumentLogoLocation | ||||||||
| Single Date Management | A non-editable text box that displays whether or not all dates on a sales transaction default from the Order Date. This field defaults from the Transaction Class of the linked Order Class, is required, and is never editable for Quotes. To change this value, you must change it on the Transaction Class of the linked Order. When this property is set to “Yes” users only have the ability to enter and edit the 'Order Date' field on a sales transaction. The following date fields will default from the sales transaction Order Date:
Linked Database Field: ERPx_SOOrderTypeDocument.SingleDateManagement | ||||||||
| Require a Ship By Date | A non-editable text box that displays whether a Ship By Date is required for saving a sales transaction. This field defaults from the Transaction Class of the linked Order Class, is required, and is never editable for Quotes. To change this value, you must change it on the Transaction Class of the linked Order. If this is set to "Yes", when users create new Quotes, they will be prompted with the message "A Ship Date is required, please enter a valid date." before they can re-query or move past the 'Select Items' page if the 'Ship By' date has not been set. If this is set to "No", the 'Ship By' date is not required. Linked Database Field: ERPx_SOOrderTypeDocument.IsShipByDateRequired | ||||||||
| Require a Deliver On Date | A non-editable text box that displays whether a Deliver On Date is required for saving a sales transaction. This field defaults from the Transaction Class of the linked Order Class, is required, and is never editable for Quotes. To change this value, you must change it on the Transaction Class of the linked Order. If this is set to "Yes", when users create new Quotes, they will be prompted with the message "A Deliver On date is required, please enter a valid date." before they can re-query or move past the 'Select Items' page if the 'Deliver On' date has not been set. If this is set to "No", the 'Deliver On' date is not required. Linked Database Field: ERPx_SOOrderTypeDocument.IsDeliverOnDateRequired | ||||||||
| Allow Attribute Edit After Approval | A non-editable text box that displays when sales order attributes can be edited. This field defaults from the Transaction Class of the linked Order Class, is required, and is never editable for Quotes. To change this value, you must change it on the Transaction Class of the linked Order.
Linked Database Field: ERPx_SOOrderTypeDocument.IsAttributeEditAllowedAfterApproval | ||||||||
| Inactive | A non-editable text box that displayswhether the Transaction Class is displayed in the Transaction Class lookup when a new Quotes are created. This field is always required. This field is set based on the following rules:Require Freight Terms | A non-editable text box that displays whether the Freight Terms field is required. This field defaults from the Transaction Class of the linked Order Class, is required, and is never editable for Quotes. To change this value, you must change it on the Transaction Class of the linked Order.Allow delete of inventory tracked items with allocations? | Configuration | ||||||
| Program ID | |||||||||
Description | |||||||||
| Class | |||||||||
| Landed Date Start | |||||||||
| Landed Date End | |||||||||
| Inactive | |||||||||
| Assign Rules | |||||||||
| How this Program is assigned to Tickets? | |||||||||
| Expense For | |||||||||
| Assign Rules By | |||||||||
| Assign Rate By | |||||||||
| Default Rate | |||||||||
| Calculated On | |||||||||
| Accounting | |||||||||
| Fisherman Expense GL Account | |||||||||
| Company Expense GL Account | |||||||||
| Tax Liability GL Account | |||||||||
| Payable To | |||||||||
| Payable Frequency | |||||||||
Related Topics
| Expand | ||
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Page Definitions |
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