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Insert excerpt

	Def - Fish Ticket Tax
	Def - Fish Ticket Tax
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The purpose of this page is to add, edit, remove, and activate/inactive Tax Programs used on Fish Tickets.

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Description

Delete

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	Delete - RV Header
	Delete - RV Header
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Grid Layout

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	Grid Layout - Global
	Grid Layout - Global
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Help

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	Help - Global
	Help - Global
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New

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	New - RV Header
	New - RV Header
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Save

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	Save - RV Header
	Save - RV Header
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Fields

Description

Program

Displays the "[Program ID] - [Description]" of the Fish Ticket Tax Program. This is editable by editing either the Program ID or Program Description properties.

Database Field: ERPx_APProgram.APProgramID - ERPx_APProgram.APProgramName

Type

Display the 'Program Type'. This is not editable and displays as "Tax".

This text box contains the value in the APProgramType Enumeration Class where APProgramType = 2.

Database Field: ERPx_APProgram.APProgramTypeEN

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single-select load on demand lookup ...A to specify the GL Account that is Debited to record the fisherman expense portion of a Tax Program for a Fish Ticket Item load on demand lookup ... A single-select lookup to specify the GL Account that is Debited to record the company expense portion of a Tax program for a Fish Ticket Item. This defaults as blank on new records, but blank This field This load on demand lookup ... A single-select lookup to specify the GL Account that is Credited, to record the liability, when the Tax is assigned to a Fish Ticket Item. This defaults as blank on new records, but is required. If blank, the message "Tax Liability GL Account is required. This field from the record viewThis ... A text box to specify how often the tax is paid. This field , is never required

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Excel

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	Excel - RV Grid
	Excel - RV Grid
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Fields

Description

Properties

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	Properties - RV
	Properties - RV
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Value

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	Value - RV
	Value - RV
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Group: Configuration

Program ID

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	Program ID
	Program ID
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This is a text box that is required. It defaults to blank for new records. If not assigned, the message "Program ID is required." will be displayed on Save. This value must be unique. If not, the message "Duplicate Program ID's are not allowed for the same Program Type." will be displayed on Save. This field is always editable and must be <= 50 characters.

Linked Database Field: ERPx_APProgram.APProgramID

Description

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	Program Name/Description
	Program Name/Description
nopanel	true

This is a text box that is required. If not assigned, the message "Description is required." will be displayed on Save. It defaults to blank for new record and duplicate values are allowed. This field is always editable and must be <= 100 characters.

Database Field: ERPx_APProgram.APProgramName

Class

Identifies the Program Class associated with the Tax record. This is a single-select lookup that is required. If missing, the message "Class is required." will be displayed on Save. It defaults to blank and is always editable.

Insert excerpt

	Def - Program Class - Ticket Tax
	Def - Program Class - Ticket Tax
nopanel	true

The lookup contains a blank value, the current assigned values and all the records in the Tax & Premium Classes list view with a 'Program Type' of "Tax".

Linked Database Field: ERPx_APProgram.APProgramClassSK

Landed Date Start

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	Landed Date Start
	Landed Date Start
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This is a date picker that is required. If missing, the message "Landed Date Start is required." will be displayed on Save. This defaults as blank on new records and is always editable. Fish Tickets with a Landed Date before the 'Landed Date Start' will not be evaluated for the Tax.

Insert excerpt

	Def - Landed Date
	Def - Landed Date
nopanel	true

Database Field: ERPx_APProgram.APProgramStart

Landed Date End

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	Landed Date End
	Landed Date End
nopanel	true

This is a date picker that is not required. This defaults as blank and is always editable. A blank value assumes the Tax never ends, but if a date is entered it must be >= the 'Landed Date Start' field. Else the message "Landed Date End must be on or after Landed Date Start." will be displayed on Save. Fish Tickets with a Landed Date after the 'Landed Date End' will not be evaluated for the the Tax, even if the Tax Program is still Active.

Insert excerpt

	Def - Landed Date
	Def - Landed Date
nopanel	true

Database Field: ERPx_APProgram.APProgramEnd

Inactive

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	Def - Inactive
	Def - Inactive
nopanel	true

This is a Yes/No lookup that is required. it defaults to "No" and is always editable. This field is not visible until after the record is initially saved.

Database Field: ERPx_APProgram.IsInactive

Group: Assign Rules

How this Program is assigned to Tickets?

Identifies how the Tax Program is assigned to Fish Tickets. This is a non-editable single-select lookup that is required. It defaults to "Auto Assign - All Tickets" and is never editable. This field is not visible until after the record is initially saved.

This lookup containsthe values in the APAssignmentMethod Enumeration Class where APAssignmentMethod = 1.

Database Field: ERPx_APProgram.AssignmentMethodEN

Expense For

Identifies who is being charged for the Tax. This is a multi-select lookup where at least one selection is required. If missing, the message "Expense For is required." will be displayed on Save. This defaults to blank and is always editable. It can be set to one or both the following values:

Fisherman: The Tax will be deducted from what is owed the Fisherman for the Fish Ticket in order for the Company to pay the tax on behalf of the Fisherman.
Company: The Tax will be accrued on the Fish Ticket in order for the Company to pay their portion of the tax.

This lookup contains all the values in the APProgramExpenseFor Enumeration Class.

Database Field: ERPx_APProgram.ExpenseForEN

Assign Rules By

Specifies how taxes are assigned fish tickets. This is a multi-select lookup where at least one selection is required. If missing, the message "Assign Rules By is required." will be displayed on Save. This field defaults as blank and is always editable. When one or more values are selected, on Save, additional tabs for each of the selected items will be added to the record view.

Insert excerpt

	Def - Assign Rules By
	Def - Assign Rules By
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This lookup contains all the values in the APProgramAssignBy Enumeration Class.

Linked Database Field: ERPx_APProgram.AssignRulesByEN

Assign Rate By

Specifies where the Tax Rate comes from. This is a single-select standard lookup that is required. It defaults to "GLOBAL" and is always editable. If it is changed from "GLOBAL", it must match one of the values in the 'Assign Rules By' Property. If not, the message "Assign Rate By must be assigned by one of the Assign Rules By values." will be displayed on Save.

Insert excerpt

	Def - Assign Rate By
	Def - Assign Rate By
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This lookup contains all the values in the APProgramAssignBy Enumeration Class except 'Stat Area' and includes an option for GLOBAL.

Linked Database Field: ERPx_APProgram.AssignmentMethodEN

Default Rate

Insert excerpt

	Default Rate - Tax & Premium
	Default Rate - Tax & Premium
nopanel	true

This is a text box that is required. If missing, the message "Rate is required." will be displayed on Save. It defaults to "0.000000" and is always editable. If the tax is configured to be an expense for the company and the fisherman, the default rate is automatically divided. If this causes the rate to be more than 6 decimals, then the company rate is rounded up and the fisherman rate is rounded down.

Leaving this as 0.000000 and the 'Assign Rate By' to "GLOBAL" and the 'Calculated On' on anything other than "Fixed Amount" will result in no tax being calculated.

If the 'Assign Rate By' is anything other than 'Globally" this is only represents the Default Rate. The actual rates may be different.

Database Field: ERPx_APProgram.Rate

Calculated On

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	Calculated On - Fish Ticket Taxes
	Calculated On - Fish Ticket Taxes
nopanel	true

This is a single-select standard lookup that is required. If missing, the message "Calculated On is required." will be displayed on Save. It defaults to blank and is always editable.

Insert excerpt

	Def - Calculated On - Fish Ticket Tax
	Def - Calculated On - Fish Ticket Tax
nopanel	true

This lookup contains all the values in the APProgramCalcMethod Enumeration Class.

Database Field: ERPx_APProgram.APProgramCalcMethodEN

Group: Accounting

Fisherman Expense GL Account

Insert excerpt

	GL Account - Fisherman Tax Expense
	GL Account - Fisherman Tax Expense
nopanel	true

This is a

non-editable single-select standard lookup

that is required. This defaults to "FISHERMAN SETTLEMENT ACCRUAL ACCOUNT" and is never editable. This value is not stored in the database.

Company Expense GL Account

Insert excerpt

	GL Account - Company Tax Expense
	GL Account - Company Tax Expense
nopanel	true

This is a single-select

standard lookup that is required if "Company" is selected in the 'Expense For' property. If

missing, the message "Company Expense Account is required." will be displayed on Save.

This defaults as blank and is always editable.

The lookup contains a list of all the 'Active' GL Accounts.

Database Field: ERPx_APProgram.CompanyExpenseAccountSK

Tax Liability GL Account

Insert excerpt

	GL Account - Tax Liability Account
	GL Account - Tax Liability Account
nopanel	true

This is a single-select

standard lookup that is required. If missing, the message "Tax Liability GL Account is required." will be displayed on Save.

This defaults as blank and is always editable

.

The lookup contains a list of all the 'Active' GL Accounts.

Database Field: ERPx_APProgram.CRAccountSK

Payable To

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	Vendor Name
	Vendor Name
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This is a single-select load on demand lookup ... A single-select lookup to specify which Fisherman, Tender, Fisherman & Tender or Vendor the Tax is payable to, such as the Vendor associated with the taxing authority. This field defaults to blank, is never required standard lookup that is not required. It defaults to blank and is always editable.

This lookup should only include Vendors with a Vendor Type EN of 1. It should be the same as the lookup to assign a Vendor to an AP Invoice. It should be the same as the lookup to assign a Vendor to an AP Invoice Tom, I believe you wrote this note. However, this lookup is currently displaying all fishermen as well. Do you want me to open a dev item on it?

This lookup contains a list of all the 'Active' Fishermen, Tenders, Fishermen & Tenders and Vendors.

Database Field: ERPx_APProgram.VendorSK

Payable Frequency

Identifies how often you pay the Tax. This is for information only. This is a text box

that is not required. It defaults to blank

and is always editable.

Database Field: ERPx_APProgram.VendorSK

Species Tab

This tab will only be visible if "Species" is selected in the 'Assign Rules By' property.

load on demand lookup ... A single-select lookup to specify the GL Account that is debited for the company expense when a Fish Ticket line item is a specific Specie not required, but This load on demand lookup ... A single-select lookup to specify the GL Account that is Credited to record the liability when the Tax is assigned to a specific Specie not required, but This

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Description

Excel

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	Excel - RV Grid
	Excel - RV Grid
nopanel	true

Delete

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	Delete - RV Grid - No Status
	Delete - RV Grid - No Status
nopanel	true

New

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	New - multi blank rows - RV Grid
	New - multi blank rows - RV Grid
nopanel	true

Fields

Description

Checkbox

Insert excerpt

	Checkbox (Tag)- RV
	Checkbox (Tag)- RV
nopanel	true

Company Expense GL Account

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	GL Account - Company Tax Expense
	GL Account - Company Tax Expense
nopanel	true

This is a single-select

standard lookup that is not required. This field is only enabled when "Species" is selected as the 'Assign Rate By' value and "Company" is selected as the 'Expense For' value in the Properties tab. This field defaults to the 'Company Expense GL Account' value selected in the Properties tab. This field is

always editable.

The lookup contains a list of all the 'Active' GL Accounts.

Database Field: ERPx_APProgramEntity.ExpenseAccountSK where ERPx_APProgramEntity.ProgramEntityEN = 1

Company Rate

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	Tax Rate - Company- RV
	Tax Rate - Company- RV
nopanel	true

This is a text box ...

A text box to specify the tax rate for the Company for a specific Specie. This field is only enabled when "Species" is selected as the 'Assign Rate By' value and "Company" is selected as the 'Expense For' value in the Properties tab. The Rate defaults to the 'Default Rate' value entered in the Properties tab, but the field is always editable. If the tax is configured to be an expense for a Company and a Fisherman, then the default rate is divided between the company and the fisherman and the company rate is rounding up and the fisherman rate is rounding down. E.g. a default rate 1.654321 would default the company rate to 0.827161 and the fisherman rate to 0.827160.

Database Field: ERPx_APProgramEntity.CompanyRate where ERPx_APProgramEntity.ProgramEntityEN = 1

Fisherman Expense GL Account

Insert excerpt

	GL Account - Fisherman Tax Expense
	GL Account - Fisherman Tax Expense
nopanel	true

This is text box ...

A non-editable text box to display the GL Account that is debited to record a fisherman expense when a Fish Ticket line item is a specific Specie. This field only displays a value when "Species" is selected as the 'Assign Rate By' value and "Fisherman" is selected as the 'Expense For' value in the Properties tab. The field defaults to "Fisherman Settlement Accrual Account", is required and is never editable. This field is not stored in the database.

Fisherman Rate

Insert excerpt

	Tax Rate - Fisherman - RV
	Tax Rate - Fisherman - RV
nopanel	true

This is a text box ...

A text box to specify the tax rate for the Fisherman for a specific Specie. This field is only enabled when "Species" is selected as the 'Assign Rate By' value and "Fisherman" is selected as the 'Expense For' value in the Properties tab. The Rate defaults to the 'Default Rate' value entered in the Properties tab, but the field is always editable. If the tax is configured to be an expense for a Company and a Fisherman, then the default rate is divided between the company and the fisherman and the company rate is rounding up and the fisherman rate is rounding down. E.g. a default rate 1.654321 would default the company rate to 0.827161 and the fisherman rate to 0.827160.

Database Field: ERPx_APProgramEntity.FishermanRate where ERPx_APProgramEntity.ProgramEntityEN = 1

Specie

Identifies the Specie that the Tax Program applies to. This is a text box ...

A single-select lookup to specify Species that are applicable to the Tax Program. By default, when a new Tax Program is created, all Species are assigned. If you want only specific Species to apply to the Tax Program, click the ‘New’ icon and manually add the Specie(s) that you wish to apply. This field defaults as blank on new records, but is required to save a line item. This field is not editable after initial Save.

This lookup contains a list of all the 'Active' records in the Species Master List.

Database Field: ERPx_APProgramEntity.EntitySK where ERPx_APProgramEntity.ProgramEntityEN = 1

Tax Liability GL Account

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	GL Account - Tax Liability Account
	GL Account - Tax Liability Account
nopanel	true

This is a single-select

standard lookup that is not required. This field is only enabled when "Species" is selected as the 'Assign Rate By' value in the Properties tab. The GL Account defaults to the 'Tax Liability GL Account' value selected in the Properties tab. This field is

always editable.

The lookup contains a list of all the 'Active' GL Accounts.

Database Field: ERPx_APProgramEntity.LiabilityAccountSK where ERPx_APProgramEntity.ProgramEntityEN = 1

Total Rate

Identifies the Total Rate of the Tax. This is a calculated field ...

, calculated as the sum of the 'Fisherman Rate' and the 'Company Rate'.

A non-editable text box to display the Total Rate per Specie, which is calculated as the sum of the Fisherman Rate and the Company Rate for the Specie. This field is never editable. This field is a calculated field and not stored in the database.

Ticket_Items Tab

This tab will only be visible if "Ticket Items" is selected in the 'Assign Rules By' property.

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Description

Excel

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	Excel - RV Grid
	Excel - RV Grid
nopanel	true

Delete

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	Delete - RV Grid - No Status
	Delete - RV Grid - No Status
nopanel	true

New

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	New - multi blank rows - RV Grid
	New - multi blank rows - RV Grid
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Fields

Description

Checkbox

Insert excerpt

	Checkbox (Tag)- RV
	Checkbox (Tag)- RV
nopanel	true

Company Expense GL Account

Insert excerpt

	GL Account - Company Tax Expense
	GL Account - Company Tax Expense
nopanel	true

A single-select lookup to specify the GL Account that is debited for the company expense when a Fish Ticket line item is on a sales order. This field is only enabled when "Ticket Items" is selected as the 'Assign Rate By' value and "Company" is selected as the 'Expense For' value in the Properties tab. This field defaults to the 'Company Expense GL Account' value selected in the Properties tab. This field is not required, but always editable.

This lookup contains list of all the 'Active' GL Accounts.

Database Field: ERPx_APProgramEntity.ExpenseAccountSK where ERPx_APProgramEntity.ProgramEntityEN = 6

Company Rate

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	Def - Not Defined
	Def - Not Defined
nopanel	true

A text box to specify the tax rate for the Company on a specific Fish Ticket Item. This field is only enabled when "Ticket Items" is selected as the 'Assign Rate By' value and "Company" is selected as the 'Expense For' value in the Properties tab. The Rate defaults to the 'Default Rate' value entered in the Properties tab, but the field is always editable. If the tax is configured to be an expense for a Company and a Fisherman, then the default rate is divided between the company and the fisherman and the company rate is rounding up and the fisherman rate is rounding down. E.g. a default rate 1.654321 would default the company rate to 0.827161 and the fisherman rate to 0.827160.

Database Field: ERPx_APProgramEntity.CompanyRate where ERPx_APProgramEntity.ProgramEntityEN = 6

Fisherman Expense GL Account

 Insert excerpt
Def - Not Defined
Def - Not Defined
nopaneltrue
 A non-editable text box to display the GL Account that is debited to record a fisherman expense for a Fish Ticket line item. This field only displays a value when "Ticket Items" is selected as the 'Assign Rate By' value and "Fisherman" is selected as the 'Expense For' value in the Properties tab. The field defaults to "Fisherman Settlement Accrual Account", is required and is never editable. This field is not stored in the database.

Fisherman Rate

Insert excerpt

	Def - Not Defined
	Def - Not Defined
nopanel	true

A text box to specify the tax rate for a fisherman on a specific Fish Ticket Item. This field is only enabled when "Ticket Items" is selected as the 'Assign Rate By' value and "Fisherman" is selected as the 'Expense For' value in the Properties tab. The Rate defaults to the 'Default Rate' value entered in the Properties tab, but the field is always editable. If the tax is configured to be an expense for a Company and a Fisherman, then the default rate is divided between the company and the fisherman and the company rate is rounding up and the fisherman rate is rounding down. E.g. a default rate 1.654321 would default the company rate to 0.827161 and the fisherman rate to 0.827160.

Database Field: ERPx_APProgramEntity.FishermanRate where ERPx_APProgramEntity.ProgramEntityEN = 6

Tax Liability GL Account

Insert excerpt

	Def - Not Defined
	Def - Not Defined
nopanel	true

A single-select lookup to specify the GL Account that is Credited to record the liability when the Tax is assigned to a Fish Ticket Item. This field is only enabled when "Ticket Items" is selected as the 'Assign Rate By' value in the Properties tab. The GL Account defaults to the 'Tax Liability GL Account' value selected in the Properties tab. This field is not required, but always editable.

This lookup contains list of all the 'Active' GL Accounts.

Database Field: ERPx_APProgramEntity.LiabilityAccountSK where ERPx_APProgramEntity.ProgramEntityEN = 6

Ticket Item

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	Def - Not Defined
	Def - Not Defined
nopanel	true

A single-select lookup to specify Fish Ticket Items that are applicable to the Tax Program. By default, when a new Tax Program is created, all Fish Ticket Items are assigned. If you want only specific Fish Ticket Items to apply to the Tax Program, click the ‘New’ icon and manually add the Fish Ticket Item(s) that you wish to apply. This field defaults as blank on new records, but is required to save a line item. This field is not editable after initial Save.

This lookup contains a list of all the 'Active' Fish Ticket Items.

Database Field: ERPx_APProgramEntity.EntitySK where ERPx_APProgramEntity.ProgramEntityEN = 6

Total Rate

 Insert excerpt
Def - Not Defined
Def - Not Defined
nopaneltrue
 A non-editable text box to display the Total Rate per Fish Ticket Item, which is calculated as the sum of the Fisherman Rate and the Company Rate for the Ticket Item. This field is never editable. This field is a calculated field and not stored in the database.

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Description

Excel

Insert excerpt

	Excel - RV Grid
	Excel - RV Grid
nopanel	true

Delete

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	Delete - RV Grid - No Status
	Delete - RV Grid - No Status
nopanel	true

New

Insert excerpt

	New - multi blank rows - RV Grid
	New - multi blank rows - RV Grid
nopanel	true

Fields

Description

Checkbox

Insert excerpt

	Checkbox (Tag)- RV
	Checkbox (Tag)- RV
nopanel	true

Company Expense GL Account

Insert excerpt

	Def - Not Defined
	Def - Not Defined
nopanel	true

Identifies the GL Account that is debited for the company expense when a Fish Ticket line item is from a specific Stat Area. This value for this field is saved from the 'Company Expense GL Account' value selected in the Properties tab, but is not displayed and is not enabled in the Stat Area grid.

Database Field: ERPx_APProgramEntity.ExpenseAccountSK where ERPx_APProgramEntity.ProgramEntityEN = 3

Company Rate

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	Def - Not Defined
	Def - Not Defined
nopanel	true

Identifies the tax rate for the Company for a Fish Ticket Item in a specific Stat Area. The Company Rate defaults to the 'Default Rate' value entered in the Properties tab, but is not displayed and is not enabled in the Stat Area grid. If the tax is configured to be an expense for a Company and a Fisherman, then the default rate is divided between the company and the fisherman and the company rate is rounding up and the fisherman rate is rounding down. E.g. a default rate 1.654321 would default the company rate to 0.827161 and the fisherman rate to 0.827160.

Database Field: ERPx_APProgramEntity.CompanyRate where ERPx_APProgramEntity.ProgramEntityEN = 3

Fisherman Expense GL Account

 Insert excerpt
Def - Not Defined
Def - Not Defined
nopaneltrue
 Identifies the GL Account that is debited to record a fisherman expense when a Fish Ticket line item is from a specific Stat Area. This field is not displayed and is not enabled in the Stat Area grid. This field is not stored in the database. 

Fisherman Rate

Insert excerpt

	Def - Not Defined
	Def - Not Defined
nopanel	true

Identifies the tax rate for the Fisherman for a Fish Ticket Item in a specific Stat Area. The Fisherman Rate defaults to the 'Default Rate' value entered in the Properties tab, but is not displayed and is not enabled in the Stat Area grid. If the tax is configured to be an expense for a Company and a Fisherman, then the default rate is divided between the company and the fisherman and the company rate is rounding up and the fisherman rate is rounding down. E.g. a default rate 1.654321 would default the company rate to 0.827161 and the fisherman rate to 0.827160.

Database Field: ERPx_APProgramEntity.FishermanRate where ERPx_APProgramEntity.ProgramEntityEN = 3

Stat Area

Insert excerpt

	Def - Not Defined
	Def - Not Defined
nopanel	true

A single-select lookup to specify specific Stat Areas that are applicable to the Tax Program. By default, when a new Tax Program is created, all Stat Areas are assigned. If you want only specific Stat Areas to apply to the Tax Program, click the ‘New’ icon and manually add the Stat Area(s) that you wish to apply. This field defaults as blank on new records, but is required to save a line item. This field is not editable after initial Save.

This lookup contains a list of all the 'Active' records in the Stat Areas Master List.

Database Field: ERPx_APProgramEntity.EntitySK where ERPx_APProgramEntity.ProgramEntityEN = 3

Tax Liability GL Account

Insert excerpt

	Def - Not Defined
	Def - Not Defined
nopanel	true

Identifies the GL Account that is Credited to record the liability when the Tax is assigned to a Fish Ticket Item from a specific Stat Area. The value for this field is saved from the 'Tax Liability GL Account' value selected in the Properties tab, but is not displayed and is not enabled in the Stat Area grid.

Database Field: ERPx_APProgramEntity.LiabilityAccountSK where ERPx_APProgramEntity.ProgramEntityEN = 3

Total Rate

 Insert excerpt
Def - Not Defined
Def - Not Defined
nopaneltrue
 A non-editable text box to display the Total Rate per Stat Area, which is calculated as the sum of the Fisherman Rate and the Company Rate for the Stat Area. This field is not displayed and is not enabled in the Stat Area grid. This field is a calculated field and not stored in the database.

...

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Description

Excel

Insert excerpt

	Excel - RV Grid
	Excel - RV Grid
nopanel	true

Delete

Insert excerpt

	Delete - RV Grid - No Status
	Delete - RV Grid - No Status
nopanel	true

New

Insert excerpt

	New - multi blank rows - RV Grid
	New - multi blank rows - RV Grid
nopanel	true

Fields

Description

Checkbox

Insert excerpt

	Checkbox (Tag)- RV
	Checkbox (Tag)- RV
nopanel	true

Company Expense GL Account

Insert excerpt

	GL Account - Company Tax Expense
	GL Account - Company Tax Expense
nopanel	true

A single-select lookup to specify the GL Account that is debited for the company expense for specific Gear associated with a Fish Ticket. This field is only enabled when "Gear" is selected as the 'Assign Rate By' value and "Company" is selected as the 'Expense For' value in the Properties tab. This field defaults to the 'Company Expense GL Account' value selected in the Properties tab. This field is not required, but always editable.

This lookup contains list of all the 'Active' GL Accounts.

Database Field: ERPx_APProgramEntity.ExpenseAccountSK where ERPx_APProgramEntity.ProgramEntityEN = 2

Company Rate

Insert excerpt

	Def - Not Defined
	Def - Not Defined
nopanel	true

A text box to specify the tax rate for the Company for specific Gear associated with a Fish Ticket. This field is only enabled when "Gear" is selected as the 'Assign Rate By' value and "Company" is selected as the 'Expense For' value in the Properties tab. The Rate defaults to the 'Default Rate' value entered in the Properties tab, but the field is always editable. If the tax is configured to be an expense for a Company and a Fisherman, then the default rate is divided between the company and the fisherman and the company rate is rounding up and the fisherman rate is rounding down. E.g. a default rate 1.654321 would default the company rate to 0.827161 and the fisherman rate to 0.827160.

Database Field: ERPx_APProgramEntity.CompanyRate where ERPx_APProgramEntity.ProgramEntityEN = 2

Fisherman Expense GL Account

 Insert excerpt
Def - Not Defined
Def - Not Defined
nopaneltrue
 A non-editable text box to display the GL Account that is debited to record a fisherman expense when specific Gear is associated with a Fish Ticket. This field only displays a value when "Gear" is selected as the 'Assign Rate By' value and "Fisherman" is selected as the 'Expense For' value in the Properties tab. The field defaults to "Fisherman Settlement Accrual Account", is required and is never editable. This field is not stored in the database.

Fisherman Rate

Insert excerpt

	Def - Not Defined
	Def - Not Defined
nopanel	true

A text box to specify the tax rate for the Fisherman for specific Gear associated with a Fish Ticket. This field is only enabled when "Gear" is selected as the 'Assign Rate By' value and "Fisherman" is selected as the 'Expense For' value in the Properties tab. The Rate defaults to the 'Default Rate' value entered in the Properties tab, but the field is always editable. If the tax is configured to be an expense for a Company and a Fisherman, then the default rate is divided between the company and the fisherman and the company rate is rounding up and the fisherman rate is rounding down. E.g. a default rate 1.654321 would default the company rate to 0.827161 and the fisherman rate to 0.827160.

Database Field: ERPx_APProgramEntity.FishermanRate where ERPx_APProgramEntity.ProgramEntityEN = 2

Gear

Insert excerpt

	Def - Not Defined
	Def - Not Defined
nopanel	true

A single-select lookup to specify Gear that are applicable to the Tax Program. By default, when a new Tax Program is created, all Gear are assigned. If you want only specific Gear to apply to the Tax Program, click the ‘New’ icon and manually add the Gear that you wish to apply. This field defaults as blank on new records, but is required to save a line item. This field is not editable after initial Save.

This lookup contains a list of all the 'Active' records in the Gear Master List.

Database Field: ERPx_APProgramEntity.EntitySK where ERPx_APProgramEntity.ProgramEntityEN = 2

Tax Liability GL Account

Insert excerpt

	Def - Not Defined
	Def - Not Defined
nopanel	true

A single-select lookup to specify the GL Account that is Credited to record the liability when the Tax is assigned to specific Gear associated with a Fish Ticket. This field is only enabled when "Gear" is selected as the 'Assign Rate By' value in the Properties tab. The GL Account defaults to the 'Tax Liability GL Account' value selected in the Properties tab. This field is not required, but always editable.

This lookup contains list of all the 'Active' GL Accounts.

Database Field: ERPx_APProgramEntity.LiabilityAccountSK where ERPx_APProgramEntity.ProgramEntityEN = 2

Total Rate

 Insert excerpt
Def - Not Defined
Def - Not Defined
nopaneltrue
 A non-editable text box to display the Total Rate per Gear, which is calculated as the sum of the Fisherman Rate and the Company Rate for the Gear. This field is never editable. This field is a calculated field and not stored in the database.

...

Toolbar Icons

Description

Excel

Insert excerpt

	Excel - RV Grid
	Excel - RV Grid
nopanel	true

Delete

Insert excerpt

	Delete - RV Grid - No Status
	Delete - RV Grid - No Status
nopanel	true

New

Insert excerpt

	New - multi blank rows - RV Grid
	New - multi blank rows - RV Grid
nopanel	true

Fields

Description

Checkbox

Insert excerpt

	Checkbox (Tag)- RV
	Checkbox (Tag)- RV
nopanel	true

Chill Type

Insert excerpt

	Def - Not Defined
	Def - Not Defined
nopanel	true

A single-select lookup to specify the Chill Type(s) applicable to the Tax Program. By default, when a new Tax Program is created, all Chill Types are assigned. If you want only specific Chill Types to apply to the Tax Program, click the ‘New’ icon and manually add the Chill Type(s) that you wish to apply. This field defaults as blank on new records, but is required to save a line item. This field is not editable after initial Save.

This lookup contains a list of all the 'Active' records in the Chill Type Master List.

Database Field: ERPx_APProgramEntity.EntitySK where ERPx_APProgramEntity.ProgramEntityEN = 7

Company Expense GL Account

Insert excerpt

	GL Account - Company Tax Expense
	GL Account - Company Tax Expense
nopanel	true

A single-select lookup to specify the GL Account that is debited for the company expense for specific Chill Types associated with a Fish Ticket. This field is only enabled when "Chill Type" is selected as the 'Assign Rate By' value and "Company" is selected as the 'Expense For' value in the Properties tab. This field defaults to the 'Company Expense GL Account' value selected in the Properties tab. This field is not required, but always editable.

This lookup contains list of all the 'Active' GL Accounts.

Database Field: ERPx_APProgramEntity.ExpenseAccountSK where ERPx_APProgramEntity.ProgramEntityEN = 7

Company Rate

Insert excerpt

	Def - Not Defined
	Def - Not Defined
nopanel	true

A text box to specify the tax rate for the Company for specific Chill Types associated with a Fish Ticket. This field is only enabled when "Chill Type" is selected as the 'Assign Rate By' value and "Company" is selected as the 'Expense For' value in the Properties tab. The Rate defaults to the 'Default Rate' value entered in the Properties tab, but the field is always editable. If the tax is configured to be an expense for a Company and a Fisherman, then the default rate is divided between the company and the fisherman and the company rate is rounding up and the fisherman rate is rounding down. E.g. a default rate 1.654321 would default the company rate to 0.827161 and the fisherman rate to 0.827160.

Database Field: ERPx_APProgramEntity.CompanyRate where ERPx_APProgramEntity.ProgramEntityEN = 7

Fisherman Expense GL Account

 Insert excerpt
Def - Not Defined
Def - Not Defined
nopaneltrue
 A non-editable text box to display the GL Account that is debited to record a fisherman expense for specific Chill Types associated with a Fish Ticket. This field only displays a value when "Chill Type" is selected as the 'Assign Rate By' value and "Fisherman" is selected as the 'Expense For' value in the Properties tab. The field defaults to "Fisherman Settlement Accrual Account", is required and is never editable. This field is not stored in the database.

Fisherman Rate

Insert excerpt

	Def - Not Defined
	Def - Not Defined
nopanel	true

A text box to specify the tax rate for the Fisherman for specific Chill Types associated with a Fish Ticket. This field is only enabled when "Chill Type" is selected as the 'Assign Rate By' value and "Fisherman" is selected as the 'Expense For' value in the Properties tab. The Rate defaults to the 'Default Rate' value entered in the Properties tab, but the field is always editable. If the tax is configured to be an expense for a Company and a Fisherman, then the default rate is divided between the company and the fisherman and the company rate is rounding up and the fisherman rate is rounding down. E.g. a default rate 1.654321 would default the company rate to 0.827161 and the fisherman rate to 0.827160.

Database Field: ERPx_APProgramEntity.FishermanRate where ERPx_APProgramEntity.ProgramEntityEN = 7

Tax Liability GL Account

Insert excerpt

	Def - Not Defined
	Def - Not Defined
nopanel	true

A single-select lookup to specify the GL Account that is Credited to record the liability when the Tax is assigned to specific Chill Types associated with a Fish Ticket. This field is only enabled when "Chill Type" is selected as the 'Assign Rate By' value in the Properties tab. The GL Account defaults to the 'Tax Liability GL Account' value selected in the Properties tab. This field is not required, but always editable.

This lookup contains list of all the 'Active' GL Accounts.

Database Field: ERPx_APProgramEntity.LiabilityAccountSK where ERPx_APProgramEntity.ProgramEntityEN = 7

Total Rate

 Insert excerpt
Def - Not Defined
Def - Not Defined
nopaneltrue
 A non-editable text box to display the Total Rate per Chill Type, which is calculated as the sum of the Fisherman Rate and the Company Rate for the Chill Type. This field is never editable. This field is a calculated field and not stored in the database.

...

Toolbar Icons

Description

Excel

Insert excerpt

	Excel - RV Grid
	Excel - RV Grid
nopanel	true

Delete

Insert excerpt

	Delete - RV Grid - No Status
	Delete - RV Grid - No Status
nopanel	true

New

Insert excerpt

	New - multi blank rows - RV Grid
	New - multi blank rows - RV Grid
nopanel	true

Fields

Description

Checkbox

Insert excerpt

	Checkbox (Tag)- RV
	Checkbox (Tag)- RV
nopanel	true

Company Expense GL Account

Insert excerpt

	GL Account - Company Tax Expense
	GL Account - Company Tax Expense
nopanel	true

A single-select lookup to specify the GL Account that is debited for the company expense for a specific Fisherman, Fisherman & Tender or Tender associated with a Fish Ticket. This field is only enabled when "Fishermen" is selected as the 'Assign Rate By' value and "Company" is selected as the 'Expense For' value in the Properties tab. This field defaults to the 'Company Expense GL Account' value selected in the Properties tab. This field is not required, but always editable.

This lookup contains list of all the 'Active' GL Accounts.

Database Field: ERPx_APProgramEntity.ExpenseAccountSK where ERPx_APProgramEntity.ProgramEntityEN = 4

Company Rate

Insert excerpt

	Def - Not Defined
	Def - Not Defined
nopanel	true

A text box to specify the tax rate for the Company for a specific Fisherman, Fisherman & Tender or Tender associated with a Fish Ticket. This field is only enabled when "Fishermen" is selected as the 'Assign Rate By' value and "Company" is selected as the 'Expense For' value in the Properties tab. The Rate defaults to the 'Default Rate' value entered in the Properties tab, but the field is always editable. If the tax is configured to be an expense for a Company and a Fisherman, then the default rate is divided between the company and the fisherman and the company rate is rounding up and the fisherman rate is rounding down. E.g. a default rate 1.654321 would default the company rate to 0.827161 and the fisherman rate to 0.827160.

Database Field: ERPx_APProgramEntity.CompanyRate where ERPx_APProgramEntity.ProgramEntityEN = 4

Fisherman

Insert excerpt

	Def - Not Defined
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nopanel	true

A single-select lookup to specify the Fishermen, Fishermen & Tenders and Tenders applicable to the Tax Program. By default, when a new Tax Program is created, all Fishermen, Fishermen & Tenders and Tenders are assigned. If you want only specific Fishermen, Fishermen & Tenders or Tenders to apply to the Tax Program, click the ‘New’ icon and manually add the individual Fisherman, Fisherman & Tender or Tender. This field defaults as blank on new records, but is required to save a line item. This field is not editable after initial Save.

This lookup contains a list of all the 'Active' records in the Fishermen & Tenders list view.

Database Field: ERPx_APProgramEntity.EntitySK where ERPx_APProgramEntity.ProgramEntityEN = 4

Fisherman Expense GL Account

 Insert excerpt
Def - Not Defined
Def - Not Defined
nopaneltrue
 A non-editable text box to display the GL Account that is debited to record a fisherman expense for a specific Fisherman, Fisherman & Tender or Tender associated with a Fish Ticket. This field only displays a value when "Fishermen" is selected as the 'Assign Rate By' value and "Fisherman" is selected as the 'Expense For' value in the Properties tab. The field defaults to "Fisherman Settlement Accrual Account", is required and is never editable. This field is not stored in the database.

Fisherman Rate

Insert excerpt

	Def - Not Defined
	Def - Not Defined
nopanel	true

A text box to specify the tax rate for a specific Fisherman, Fisherman & Tender or Tender associated with a Fish Ticket. This field is only enabled when "Fishermen" is selected as the 'Assign Rate By' value and "Fisherman" is selected as the 'Expense For' value in the Properties tab. The Rate defaults to the 'Default Rate' value entered in the Properties tab, but the field is always editable. If the tax is configured to be an expense for a Company and a Fisherman, then the default rate is divided between the company and the fisherman and the company rate is rounding up and the fisherman rate is rounding down. E.g. a default rate 1.654321 would default the company rate to 0.827161 and the fisherman rate to 0.827160.

Database Field: ERPx_APProgramEntity.FishermanRate where ERPx_APProgramEntity.ProgramEntityEN = 4

Tax Liability GL Account

Insert excerpt

	Def - Not Defined
	Def - Not Defined
nopanel	true

A single-select lookup to specify the GL Account that is Credited to record the liability when the Tax is assigned to a specific Fisherman, Fisherman & Tenders or Tender associated with a Fish Ticket. This field is only enabled when "Fishermen" is selected as the 'Assign Rate By' value in the Properties tab. The GL Account defaults to the 'Tax Liability GL Account' value selected in the Properties tab. This field is not required, but always editable.

This lookup contains list of all the 'Active' GL Accounts.

Database Field: ERPx_APProgramEntity.LiabilityAccountSK where ERPx_APProgramEntity.ProgramEntityEN = 4

Total Rate

 Insert excerpt
Def - Not Defined
Def - Not Defined
nopaneltrue
 A non-editable text box to display the Total Rate per Fisherman, Fisherman & Tender or Tender, which is calculated as the sum of the Fisherman Rate and the Company Rate. This field is never editable. This field is a calculated field and not stored in the database.

...

Toolbar Icons

Description

Excel

Insert excerpt

	Excel - RV Grid
	Excel - RV Grid
nopanel	true

Delete

Insert excerpt

	Delete - RV Grid - No Status
	Delete - RV Grid - No Status
nopanel	true

New

Insert excerpt

	New - multi blank rows - RV Grid
	New - multi blank rows - RV Grid
nopanel	true

Fields

Description

Checkbox

Insert excerpt

	Checkbox (Tag)- RV
	Checkbox (Tag)- RV
nopanel	true

Company Expense GL Account

Insert excerpt

	GL Account - Company Tax Expense
	GL Account - Company Tax Expense
nopanel	true

A single-select lookup to specify the GL Account that is debited for the company expense for specific Management Programs associated with a Fish Ticket. This field is only enabled when "Management Programs" is selected as the 'Assign Rate By' value and "Company" is selected as the 'Expense For' value in the Properties tab. This field defaults to the 'Company Expense GL Account' value selected in the Properties tab. This field is not required, but always editable.

This lookup contains list of all the 'Active' GL Accounts.

Database Field: ERPx_APProgramEntity.ExpenseAccountSK where ERPx_APProgramEntity.ProgramEntityEN = 5

Company Rate

Insert excerpt

	Def - Not Defined
	Def - Not Defined
nopanel	true

A text box to specify the tax rate for the Company for specific Management Programs associated with a Fish Ticket. This field is only enabled when "Management Programs" is selected as the 'Assign Rate By' value and "Company" is selected as the 'Expense For' value in the Properties tab. The Rate defaults to the 'Default Rate' value entered in the Properties tab, but the field is always editable. If the tax is configured to be an expense for a Company and a Fisherman, then the default rate is divided between the company and the fisherman and the company rate is rounding up and the fisherman rate is rounding down. E.g. a default rate 1.654321 would default the company rate to 0.827161 and the fisherman rate to 0.827160.

Database Field: ERPx_APProgramEntity.CompanyRate where ERPx_APProgramEntity.ProgramEntityEN = 5

Fisherman Expense GL Account

 Insert excerpt
Def - Not Defined
Def - Not Defined
nopaneltrue
 A non-editable text box to display the GL Account that is debited to record a fisherman expense for specific Management Programs associated with a Fish Ticket. This field only displays a value when "Management Programs" is selected as the 'Assign Rate By' value and "Fisherman" is selected as the 'Expense For' value in the Properties tab. The field defaults to "Fisherman Settlement Accrual Account", is required and is never editable. This field is not stored in the database.

Fisherman Rate

Insert excerpt

	Def - Not Defined
	Def - Not Defined
nopanel	true

A text box to specify the tax rate for the Fisherman for specific Management Programs associated with a Fish Ticket. This field is only enabled when "Management Programs" is selected as the 'Assign Rate By' value and "Fisherman" is selected as the 'Expense For' value in the Properties tab. The Rate defaults to the 'Default Rate' value entered in the Properties tab, but the field is always editable. If the tax is configured to be an expense for a Company and a Fisherman, then the default rate is divided between the company and the fisherman and the company rate is rounding up and the fisherman rate is rounding down. E.g. a default rate 1.654321 would default the company rate to 0.827161 and the fisherman rate to 0.827160.

Database Field: ERPx_APProgramEntity.FishermanRate where ERPx_APProgramEntity.ProgramEntityEN = 5

Management Program

Insert excerpt

	Def - Not Defined
	Def - Not Defined
nopanel	true

A single-select lookup to specify the Management Program(s) applicable to the Tax Program. By default, when a new Tax Program is created, all Management Programs are assigned. If you want only specific Management Programs to apply to the Tax Program, click the ‘New’ icon and manually add the Management Program(s) that you wish to apply. This field defaults as blank on new records, but is required to save a line item. This field is not editable after initial Save.

This lookup contains a list of all the 'Active' records in the Management Programs Master List.

Database Field: ERPx_APProgramEntity.EntitySK where ERPx_APProgramEntity.ProgramEntityEN = 5

Tax Liability GL Account

Insert excerpt

	Def - Not Defined
	Def - Not Defined
nopanel	true

A single-select lookup to specify the GL Account that is Credited to record the liability when the Tax is assigned to specific Management Programs associated with a Fish Ticket. This field is only enabled when "Management Programs" is selected as the 'Assign Rate By' value in the Properties tab. The GL Account defaults to the 'Tax Liability GL Account' value selected in the Properties tab. This field is not required, but always editable.

This lookup contains list of all the 'Active' GL Accounts.

Database Field: ERPx_APProgramEntity.LiabilityAccountSK where ERPx_APProgramEntity.ProgramEntityEN = 5

Total Rate

 Insert excerpt
Def - Not Defined
Def - Not Defined
nopaneltrue
 A non-editable text box to display the Total Rate per Management Program, which is calculated as the sum of the Fisherman Rate and the Company Rate for the Management Program. This field is never editable. This field is a calculated field and not stored in the database.

...

Toolbar Icons

Description

Excel

Insert excerpt

	Excel - RV Grid
	Excel - RV Grid
nopanel	true

Delete

Insert excerpt

	Delete - RV Grid - No Status
	Delete - RV Grid - No Status
nopanel	true

New

Insert excerpt

	New - multi blank rows - RV Grid
	New - multi blank rows - RV Grid
nopanel	true

Fields

Description

Checkbox

Insert excerpt

	Checkbox (Tag)- RV
	Checkbox (Tag)- RV
nopanel	true

Company Expense GL Account

Insert excerpt

	GL Account - Company Tax Expense
	GL Account - Company Tax Expense
nopanel	true

A single-select lookup to specify the GL Account that is debited for the company expense for specific Sites where a Fish Ticket was processed. This field is only enabled when "Site Processed" is selected as the 'Assign Rate By' value and "Company" is selected as the 'Expense For' value in the Properties tab. This field defaults to the 'Company Expense GL Account' value selected in the Properties tab. This field is not required, but always editable.

This lookup contains list of all the 'Active' GL Accounts.

Database Field: ERPx_APProgramEntity.ExpenseAccountSK where ERPx_APProgramEntity.ProgramEntityEN = 8

Company Rate

Insert excerpt

	Def - Not Defined
	Def - Not Defined
nopanel	true

A text box to specify the tax rate for the Company for specific Sites where a Fish Ticket was processed. This field is only enabled when "Site Processed" is selected as the 'Assign Rate By' value and "Company" is selected as the 'Expense For' value in the Properties tab. The Rate defaults to the 'Default Rate' value entered in the Properties tab, but the field is always editable. If the tax is configured to be an expense for a Company and a Fisherman, then the default rate is divided between the company and the fisherman and the company rate is rounding up and the fisherman rate is rounding down. E.g. a default rate 1.654321 would default the company rate to 0.827161 and the fisherman rate to 0.827160.

Database Field: ERPx_APProgramEntity.CompanyRate where ERPx_APProgramEntity.ProgramEntityEN = 8

Fisherman Expense GL Account

 Insert excerpt
Def - Not Defined
Def - Not Defined
nopaneltrue
 A non-editable text box to display the GL Account that is debited to record a fisherman expense for specific Sites where a Fish Ticket was processed. This field only displays a value when "Site Processed" is selected as the 'Assign Rate By' value and "Fisherman" is selected as the 'Expense For' value in the Properties tab. The field defaults to "Fisherman Settlement Accrual Account", is required and is never editable. This field is not stored in the database.

Fisherman Rate

Insert excerpt

	Def - Not Defined
	Def - Not Defined
nopanel	true

A text box to specify the tax rate for the Fisherman for specific Sites where a Fish Ticket was processed. This field is only enabled when "Site Processed" is selected as the 'Assign Rate By' value and "Fisherman" is selected as the 'Expense For' value in the Properties tab. The Rate defaults to the 'Default Rate' value entered in the Properties tab, but the field is always editable. If the tax is configured to be an expense for a Company and a Fisherman, then the default rate is divided between the company and the fisherman and the company rate is rounding up and the fisherman rate is rounding down. E.g. a default rate 1.654321 would default the company rate to 0.827161 and the fisherman rate to 0.827160.

Database Field: ERPx_APProgramEntity.FishermanRate where ERPx_APProgramEntity.ProgramEntityEN = 8

Site

Insert excerpt

	Def - Not Defined
	Def - Not Defined
nopanel	true

A single-select lookup to specify the Tax Program for a Site where a Fish Ticket was processed. By default, when a new Tax Program is created, all Sites are assigned. If you want only specific Sites to apply to the Tax Program, click the ‘New’ icon and manually add the Site(s) that you wish to apply. This field defaults as blank on new records, but is required to save a line item. This field is not editable after initial Save.

This lookup contains a list of all the 'Active' records in the Sites list view.

Database Field: ERPx_APProgramEntity.EntitySK where ERPx_APProgramEntity.ProgramEntityEN = 8

Tax Liability GL Account

Insert excerpt

	Def - Not Defined
	Def - Not Defined
nopanel	true

A single-select lookup to specify the GL Account that is Credited to record the liability when the Tax is assigned to specific Sites where a Fish Ticket was processed. This field is only enabled when "Site Processed" is selected as the 'Assign Rate By' value in the Properties tab. The GL Account defaults to the 'Tax Liability GL Account' value selected in the Properties tab. This field is not required, but always editable.

This lookup contains list of all the 'Active' GL Accounts.

Database Field: ERPx_APProgramEntity.LiabilityAccountSK where ERPx_APProgramEntity.ProgramEntityEN = 8

Total Rate

 Insert excerpt
Def - Not Defined
Def - Not Defined
nopaneltrue
 A non-editable text box to display the Total Rate per Site, which is calculated as the sum of the Fisherman Rate and the Company Rate for the Site. This field is never editable. This field is a calculated field and not stored in the database.

...

Version	Old Version 34	New Version 35
Changes made by	Janice Dannenberg (Unlicensed)	Janice Dannenberg (Unlicensed)
Saved on	Jun 09, 2020	Jun 09, 2020

Versions Compared

Key

Species Tab

Ticket_Items Tab