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| Def - Fish Ticket Tax |
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| 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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| Delete | | Insert excerpt |
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| Delete - RV Header |
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| Delete - RV Header |
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| Grid Layout | | Insert excerpt |
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| Grid Layout - Global |
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| Help | | Insert excerpt |
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| Help - Global |
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| Help - Global |
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| New | | Insert excerpt |
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| New - RV Header |
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| New - RV Header |
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| Save | | Insert excerpt |
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| Save - RV Header |
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| Save - RV Header |
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| nopanel | true |
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| Fields | Description |
| Program | | Insert excerpt |
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| Program ID |
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| Program ID |
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| nopanel | true |
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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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| Toolbar Icons | Description |
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| Excel | | Insert excerpt |
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| Excel - RV Grid |
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| Excel - RV Grid |
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| Fields | Description |
| Properties | | Insert excerpt |
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| Properties - RV |
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| Properties - RV |
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| Value | | Insert excerpt |
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| Value - RV |
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| Value - RV |
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| Group: Configuration |
| Program ID | | Insert excerpt |
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| Program ID |
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| 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. Database Field: ERPx_APProgram.APProgramID |
Description | | Insert excerpt |
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| Program Name/Description |
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| Program Name/Description |
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| nopanel | true |
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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 |
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| Def - Program Class - Ticket Tax |
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| Def - Program Class - Ticket Tax |
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| nopanel | true |
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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". Database Field: ERPx_APProgram.APProgramClassSK |
| Landed Date Start | | Insert excerpt |
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| Landed Date Start |
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| 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 |
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| Def - Landed Date |
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| Def - Landed Date |
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| nopanel | true |
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Database Field: ERPx_APProgram.APProgramStart |
| Landed Date End | | Insert excerpt |
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| Landed Date End |
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| Landed Date End |
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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 |
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| Def - Landed Date |
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| Def - Landed Date |
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| nopanel | true |
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Database Field: ERPx_APProgram.APProgramEnd |
| Inactive | | Insert excerpt |
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| Def - Inactive |
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| Def - Inactive |
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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 |
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| Def - Assign Rules By |
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| Def - Assign Rules By |
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This lookup contains all the values in the APProgramAssignBy Enumeration Class. 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 |
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| Def - Assign Rate By |
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| Def - Assign Rate By |
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| nopanel | true |
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This lookup contains all the values in the APProgramAssignBy Enumeration Class except 'Stat Area' and includes an option for GLOBAL. Database Field: ERPx_APProgram.AssignmentMethodEN |
| Default Rate | | Insert excerpt |
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| Default Rate - Tax & Premium |
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| Default Rate - Tax & Premium |
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| nopanel | true |
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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 | | Insert excerpt |
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| Calculated On - Fish Ticket Taxes |
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| Calculated On - Fish Ticket Taxes |
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| nopanel | true |
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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 |
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| Def - Calculated On - Fish Ticket Tax |
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| Def - Calculated On - Fish Ticket Tax |
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| nopanel | true |
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This lookup contains all the values in the APProgramCalcMethod Enumeration Class. Database Field: ERPx_APProgram.APProgramCalcMethodEN |
| Group: Accounting |
| Fisherman Expense GL Account | | Insert excerpt |
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| GL Account - Fisherman Tax Expense |
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| GL Account - Fisherman Tax Expense |
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| nopanel | true |
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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.
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| Company Expense GL Account | | Insert excerpt |
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| GL Account - Company Tax Expense |
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| GL Account - Company Tax Expense |
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| nopanel | true |
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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 |
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| GL Account - Tax Liability Account |
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| GL Account - Tax Liability Account |
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| nopanel | true |
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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 | | Insert excerpt |
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| Vendor Name |
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| Vendor Name |
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| nopanel | true |
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This is a single-select standard lookup that is not required. It defaults to blank and is always editable.
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 |
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Chill_Type Tab
This tab will only be visible if "SpeciesChill Type" is selected in the 'Assign Rules By' property.
| Toolbar Icons | Description |
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| Excel | | Insert excerpt |
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| Excel - RV Grid |
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| Excel - RV Grid |
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| nopanel | true |
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| Delete | | Insert excerpt |
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| Delete - RV Grid - No Status |
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| Delete - RV Grid - No Status |
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| nopanel | true |
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| New | | Insert excerpt |
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| New - multi blank rows - RV Grid |
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| New - multi blank rows - RV Grid |
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| nopanel | true |
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| Fields | Description |
| Checkbox | | Insert excerpt |
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| Checkbox |
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| Checkbox |
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| nopanel | true |
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| Company Expense GL Account | | Insert excerpt |
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| GL Account - Company Tax Expense | GL Account - Company Tax Expense |
| nopanel | true |
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Chill TypeIdentifies the Chill Type that the Tax Program applies to. 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 to save a line item. 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 and is editable. This lookup contains a list of all the 'Active' GL Accounts records in the Chill Type Master List. Database Field: ERPx_APProgramEntity.ExpenseAccountSK EntitySK where ERPx_APProgramEntity.ProgramEntityEN = 17 | | Company RateExpense GL Account | Tax Rate | GL Account - Company Tax Expense |
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Tax Rate | GL Account - Company Tax Expense |
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| nopanel | true |
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This is a text box single-select standard lookup that is not required. This field is only enabled when "SpeciesChill Type" is selected as the 'Assign Rate By' value and "Company" is selected as the 'Expense For' value in the Properties tab. The Rate This field defaults to the 'Default RateCompany Expense GL Account' value entered selected in the Properties tab and . This 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. The lookup contains a list of all the 'Active' GL Accounts. Database Field: ERPx_APProgramEntity.CompanyRate ExpenseAccountSK where ERPx_APProgramEntity.ProgramEntityEN = 1 |
| Company Rate | GL Account - Fisherman Tax Expense GL Account - Fisherman Tax Expense | | Tax Rate - Company | | Tax Rate - Company |
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| nopanel | true |
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This is non-editable a text box that is not required. This field is only displays a value enabled when "SpeciesChill Type" is selected as the 'Assign Rate By' value and "FishermanCompany" is selected as the 'Expense For' value in the Properties tab. The field defaults to "Fisherman Settlement Accrual Account" and is never editable. This field is not stored in the database. | Fisherman Rate | Tax Liability GL Account | | Insert excerpt |
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Tax Rate - Fisherman | Tax Rate - Fisherman | | nopanel | true |
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This is a text box that is not required.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 and is always editable. If the tax is configured Rate defaults to the 'Default Rate' value entered in the Properties tab and 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 CompanyRate where ERPx_APProgramEntity.ProgramEntityEN = 1 |
| Specie | Identifies the Specie that the Tax Program applies to. This is a single-select standard lookup that is required to save a line item. 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 and is editable. 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
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| Insert excerpt |
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GL Account - Tax Liability Account | GL Account - Tax Liability Account7 |
| Fisherman Expense GL Account | | Insert excerpt |
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| GL Account - Fisherman Tax Expense |
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| GL Account - Fisherman Tax Expense |
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| nopanel | true |
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This is non-editable text box that is not required. 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" and is never editable. This field is not stored in the database. |
| Fisherman Rate | | Insert excerpt |
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| Tax Rate - Fisherman |
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| Tax Rate - Fisherman |
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| nopanel | true |
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This is a
single-select standard lookup text box that is not required.This field is only enabled when " SpeciesChill Type" is selected as the 'Assign Rate By' value and "Fisherman" is selected as the 'Expense For' value in the Properties tab. The GL Account Rate defaults to the ' Tax Liability GL AccountDefault Rate' value selected entered in the Properties tab . This field and is always editable. The lookup contains a list of all the 'Active' GL AccountsIf 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. LiabilityAccountSK FishermanRate where ERPx_APProgramEntity.ProgramEntityEN = 1Total Rate7
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| Tax Liability GL Account | Tax Rate - Total Tax Rate - Total | | GL Account - Tax Liability Account | | GL Account - Tax Liability Account |
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| nopanel | true |
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This is a non-editable text box single-select standard lookup that is not required. This field is only calculated enabled when "SpeciesChill Type" is selected as the 'Assign Rate By' value in the Properties tab. The Rate GL Account defaults to the 'Default Rate' value 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 = 7 |
| Total Rate | | Insert excerpt |
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| Tax Rate - Total |
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| Tax Rate - Total |
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| nopanel | true |
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This is a non-editable text box that is not required. This field is only calculated when "Chill Type" is selected as the 'Assign Rate By' value in the Properties tab. The Rate defaults to the 'Default Rate' value entered in the Properties tab and is always editable. It is calculated on Save as [Fisherman Rate] + [Company Rate]. This field is never editable and not stored in the database.
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Fishermen Tab
This tab will only be visible if "Ticket ItemsFishermen" is selected in the 'Assign Rules By' property.
| Toolbar Icons | Description |
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| Excel | | Insert excerpt |
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| Excel - RV Grid |
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| Excel - RV Grid |
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| nopanel | true |
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| Delete | | Insert excerpt |
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| Delete - RV Grid - No Status |
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| Delete - RV Grid - No Status |
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| nopanel | true |
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| New | | Insert excerpt |
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| New - multi blank rows - RV Grid |
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| New - multi blank rows - RV Grid |
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| nopanel | true |
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| Fields | Description |
| Checkbox | | Insert excerpt |
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| Checkbox |
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| Checkbox |
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| nopanel | true |
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| Company Expense GL Account | | Insert excerpt |
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| GL Account - Company Tax Expense |
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| GL Account - Company Tax Expense |
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| nopanel | true |
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This is a single-select standard lookup that is not required. This field is only enabled when "Ticket ItemsFishermen" 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 = 64 |
| Company Rate | | Insert excerpt |
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| Tax Rate - Company |
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| Tax Rate - Company |
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| nopanel | true |
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This is a text box that is not required. This field is only enabled when "
Ticket ItemsFishermen" 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 and 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 = 64
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Fisherman Expense GL Account| Insert excerpt |
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| GL Account - Fisherman Tax Expense | GL Account - Fisherman Tax Expense |
| nopanel | true |
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This is non-editable text box that is not required. 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" and is never editable. This field is not stored in the database.Fisherman Rate | | Insert excerpt |
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| Tax Rate - Fisherman | Tax Rate - FishermanIdentifies the Fisherman, Fisherman & Tender or Tender that the Tax Program applies to. This is a single-select standard lookup that is required to save a line item. By default, when a new Tax Program is created, all Fishermen, Fishermen & Tenders and Tenders are assigned. If you want only a specific Fisherman, Fisherman & Tender or Tender to apply to the Tax Program, click the ‘New’ icon and manually add the Fisherman, Fisherman & Tender or Tender that you wish to apply. This field defaults as blank and is editable. This lookup contains a list of all the 'Active' Fishermen, Fishermen & Tenders and Tenders. Database Field: ERPx_APProgramEntity.EntitySK where ERPx_APProgramEntity.ProgramEntityEN = 4 | | Fisherman Expense GL Account | | Insert excerpt |
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| GL Account - Fisherman Tax Expense |
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| GL Account - Fisherman Tax Expense |
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| nopanel | true |
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This is a non-editable text box that is not required. This field is only enabled when "Ticket Itemsdisplays 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" and is never editable. This field is not stored in the database.
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| Fisherman Rate | | Insert excerpt |
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| Tax Rate - Fisherman |
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| Tax Rate - Fisherman |
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| nopanel | true |
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This is a text box that is not required.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 and 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 = 64
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| Tax Liability GL Account | Total Rate | | Insert excerpt |
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| GL Account - Tax Liability Account |
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| GL Account - Tax Liability Account |
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| nopanel | true |
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This is a single-select standard lookup that is not required. This field is only enabled when "Ticket ItemsFishermen" 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 = 6 |
| Ticket Item | Identifies the Fish Ticket Item that the Tax Program applies to. This is a single-select standard lookup that is required to save a line item. 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 and is editable. This lookup contains a list of all the 'Active' Fish Ticket Items. Database Field: ERPx_APProgramEntity.EntitySK where ERPx_APProgramEntity.ProgramEntityEN = 6 |
| Insert excerpt |
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Tax Rate - Total | Tax Rate - Total | | nopanel | true |
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This is a non-editable text box that is not required. This field is only calculated when "Ticket Items4 |
| Total Rate | | Insert excerpt |
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| Tax Rate - Total |
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| Tax Rate - Total |
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| nopanel | true |
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This is a non-editable text box that is not required. This field is only calculated when "Fishermen" is selected as the 'Assign Rate By' value in the Properties tab. The Rate defaults to the 'Default Rate' value entered in the Properties tab and is always editable. It is calculated on Save as [Fisherman Rate] + [Company Rate]. This field is never editable and not stored in the database.
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Gear Tab
This tab will only be visible if "Gear" is selected in the 'Assign Rules By' property.
| Toolbar Icons | Description |
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| Excel | | Insert excerpt |
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| Excel - RV Grid |
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| Excel - RV Grid |
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| nopanel | true |
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| Delete | | Insert excerpt |
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| Delete - RV Grid - No Status |
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| Delete - RV Grid - No Status |
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| nopanel | true |
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| New | | Insert excerpt |
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| New - multi blank rows - RV Grid |
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| New - multi blank rows - RV Grid |
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| nopanel | true |
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| Fields | Description |
| Checkbox | | Insert excerpt |
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| Checkbox |
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| Checkbox |
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| nopanel | true |
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| Company Expense GL Account |
| Toolbar Icons | Description |
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Excel | | Insert excerpt |
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Excel - RV Grid | Excel - RV Grid | | nopanel | true |
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Delete | | Insert excerpt |
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Delete - RV Grid - No Status | Delete - RV Grid - No Status | | nopanel | true |
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New | | Insert excerpt |
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New - multi blank rows - RV Grid | New - multi blank rows - RV Grid | | nopanel | true |
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| Fields | Description |
| Checkbox | | Insert excerpt |
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Checkbox | Checkbox |
| nopanel | true |
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Company Expense GL Account | | Insert excerpt |
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| GL Account - Company Tax Expense |
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| GL Account - Company Tax Expense |
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| nopanel | true |
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This is a single-select standard lookup that is not required. This field is only enabled when "Gear" is selected as the 'Assign Rate By' value in the Properties tab. The Rate and "Company" is selected as the 'Expense For' value in the Properties tab. This field defaults to the 'Default RateCompany Expense GL Account' value entered selected in the Properties tab and is always editable. It is calculated on Save as [Fisherman Rate] + [Company Rate]. This field is never editable and not stored in the database.
|
Stat_Areas Tab
This tab will only be visible if "Stat Areas" is selected in the 'Assign Rules By' property.
| Insert excerpt |
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GL Account - Company Tax Expense | GL Account - Company Tax Expense | | nopanel | true |
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This is a non-editable always editable.The lookup contains a list of all the 'Active' GL Accounts. Database Field: ERPx_APProgramEntity.ExpenseAccountSK where ERPx_APProgramEntity.ProgramEntityEN = 2 |
| Company Rate | | Insert excerpt |
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| Tax Rate - Company |
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| Tax Rate - Company |
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| nopanel | true |
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This is a text box that is not required. 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 | | Insert excerpt |
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Tax Rate - Company | Tax Rate - Company | | nopanel | true |
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This is a non-editable text box that is not required. This value for this field is saved from 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 selected entered in the Properties tab , but is not displayed and is not enabled in the Stat Area grid. If 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 = 32
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| Fisherman Expense GL Account | | Insert excerpt |
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| GL Account - Fisherman Tax Expense |
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| GL Account - Fisherman Tax Expense |
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| nopanel | true |
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This is non-editable text box that is not required. This field is not displayed and is not enabled in the Stat Area gridonly 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" and is never editable. This field is not stored in the database.
|
| Fisherman Rate | | Insert excerpt |
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| Tax Rate - Fisherman |
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| Tax Rate - Fisherman |
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| nopanel | true |
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This is a non-editable text box that is not required. This value for this field is saved from 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 selected entered in the Properties tab , but is not displayed and is not enabled in the Stat Area gridalways 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 = 32
|
| Gear | Identifies the Stat Area Gear that the Tax Program applies to. This is a single-select standard lookup that is required to save a line item. By default, when a new Tax Program is created, all Stat Areas Gear are assigned. If you want only specific Stat Areas Gear to apply to the Tax Program, click the ‘New’ icon and manually add the Stat Area(s) Gear that you wish to apply. This field defaults as blank and is editable. This lookup contains a list of all the 'Active' Stat Areasrecords in the Gear Master List. Database Field: ERPx_APProgramEntity.EntitySK where ERPx_APProgramEntity.ProgramEntityEN = 32
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| Tax Liability GL Account | | Insert excerpt |
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| GL Account - Tax Liability Account |
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| GL Account - Tax Liability Account |
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| nopanel | true |
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This is a non-editable text box single-select standard lookup that is not required. The value for this field is saved from 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, but is not displayed and is not enabled in the Stat Area grid. 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 = 32 |
| Total Rate | | Insert excerpt |
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| Tax Rate - Total |
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| Tax Rate - Total |
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| nopanel | true |
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This is a non-editable text box that is not required. This field is not displayed and is not enabled in the Stat Area gridonly calculated when "Gear" is selected as the 'Assign Rate By' value in the Properties tab. The Rate defaults to the 'Default Rate' value entered in the Properties tab and is always editable. It is calculated on Save as [Fisherman Rate] + [Company Rate]. This field is never editable and not stored in the database.
|
...
Management_Programs Tab
This tab will only be visible if "GearManagement Program" is selected in the 'Assign Rules By' property.
| Toolbar Icons | Description |
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| Excel | | Insert excerpt |
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| Excel - RV Grid |
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| Excel - RV Grid |
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| nopanel | true |
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| Delete | | Insert excerpt |
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| Delete - RV Grid - No Status |
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| Delete - RV Grid - No Status |
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| nopanel | true |
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| New | | Insert excerpt |
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| New - multi blank rows - RV Grid |
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| New - multi blank rows - RV Grid |
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| nopanel | true |
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| Fields | Description |
| Checkbox | | Insert excerpt |
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| Checkbox |
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| Checkbox |
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| nopanel | true |
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| Company Expense GL Account | | Insert excerpt |
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| GL Account - Company Tax Expense |
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| GL Account - Company Tax Expense |
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| nopanel | true |
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This is a single-select standard lookup that is not required. This field is only enabled when "GearManagement 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 always editable.
The lookup contains a list of all the 'Active' GL Accounts. Database Field: ERPx_APProgramEntity.ExpenseAccountSK where ERPx_APProgramEntity.ProgramEntityEN = 25 |
| Company Rate | | Insert excerpt |
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| Tax Rate - Company |
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| Tax Rate - Company |
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| nopanel | true |
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This is a text box that is not required. This field is only enabled when "
GearManagement 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 and 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 = 25
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| Fisherman Expense GL Account | | Insert excerpt |
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| GL Account - Fisherman Tax Expense |
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| GL Account - Fisherman Tax Expense |
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| nopanel | true |
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This is non-editable text box that is not required. This field only displays a value when "GearManagement 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" and is never editable. This field is not stored in the database. |
| Fisherman Rate | | Insert excerpt |
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| Tax Rate - Fisherman |
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| Tax Rate - Fisherman |
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| nopanel | true |
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This is a text box that is not required.This field is only enabled when "GearManagement 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 and 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 = 25
|
| Management Program | Identifies the Gear Management Program that the Tax Program applies to. This is a single-select standard lookup that is required to save a line item. By default, when a new Tax Program is created, all Gear Management Programs are assigned. If you want only specific Gear Management Programs to apply to the Tax Program, click the ‘New’ icon and manually add the Gear Management Program(s) that you wish to apply. This field defaults as blank and is editable. This lookup contains a list of all the 'Active' records in the Gear Management Programs Master List. Database Field: ERPx_APProgramEntity.EntitySK where ERPx_APProgramEntity.ProgramEntityEN = 25 |
| Tax Liability GL Account | | Insert excerpt |
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| GL Account - Tax Liability Account |
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| GL Account - Tax Liability Account |
|---|
| nopanel | true |
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|
This is a single-select standard lookup that is not required. This field is only enabled when "GearManagement 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 always editable.
The lookup contains a list of all the 'Active' GL Accounts. Database Field: ERPx_APProgramEntity.LiabilityAccountSK where ERPx_APProgramEntity.ProgramEntityEN = 25 |
| Total Rate | | Insert excerpt |
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| Tax Rate - Total |
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| Tax Rate - Total |
|---|
| nopanel | true |
|---|
|
This is a non-editable text box that is not required. This field is only calculated when "GearManagement Programs" is selected as the 'Assign Rate By' value in the Properties tab. The Rate defaults to the 'Default Rate' value entered in the Properties tab and is always editable. It is calculated on Save as [Fisherman Rate] + [Company Rate]. This field is never editable and not stored in the database.
|
...
Site_
...
Processed Tab
This tab will only be visible if "Chill TypeSite Processed" is selected in the 'Assign Rules By' property.
| Toolbar Icons | Description |
|---|
| Excel | | Insert excerpt |
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| Excel - RV Grid |
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| Excel - RV Grid |
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| nopanel | true |
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| Delete | | Insert excerpt |
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| Delete - RV Grid - No Status |
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| Delete - RV Grid - No Status |
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| nopanel | true |
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| New | | Insert excerpt |
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| New - multi blank rows - RV Grid |
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| New - multi blank rows - RV Grid |
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| nopanel | true |
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| Fields | Description |
| Checkbox | | Insert excerpt |
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| Checkbox |
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| Checkbox |
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| nopanel | true |
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| Chill Type | Identifies the Chill Type that the Tax Program applies to. Company Expense GL Account | | Insert excerpt |
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| GL Account - Company Tax Expense |
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| GL Account - Company Tax Expense |
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| nopanel | true |
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This is a single-select standard lookup that is not required to save a line item. 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 and is editable.This . 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 always editable.
The lookup contains a list of all the 'Active' records in the Chill Type Master List GL Accounts. Database Field: ERPx_APProgramEntity.EntitySK ExpenseAccountSK where ERPx_APProgramEntity.ProgramEntityEN = 78 |
| Company Expense GL AccountRate | GL Account ExpenseGL Account Tax Expense This is a single-select standard lookup text box that is not required. This field is only enabled when "Chill TypeSite Processed" is selected as the 'Assign Rate By' value and "Company" is selected as the 'Expense For' value in the Properties tab. This field The Rate defaults to the 'Company Expense GL AccountDefault Rate' value selected entered in the Properties tab . This field and is always editable. The lookup contains a list of all the 'Active' GL Accounts. 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.ExpenseAccountSK CompanyRate where ERPx_APProgramEntity.ProgramEntityEN = 7 |
| Fisherman Expense GL Account | Tax Rate - Company Tax Rate - Company | | GL Account - Fisherman Tax Expense | | GL Account - Fisherman Tax Expense |
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| nopanel | true |
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This is a non-editable text box that is not required. This field is only enabled displays a value when "Chill TypeSite Processed" is selected as the 'Assign Rate By' value and "CompanyFisherman" is selected as the 'Expense For' value in the Properties tab. The Rate defaults to the 'Default Rate' value entered in the Properties tab and is always editable. If the tax is configured field defaults to "Fisherman Settlement Accrual Account" and is never editable. This field is not stored in the database.
|
| Fisherman Rate | This is non-editable text box that is not required. 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" and is never editable. This field is not stored in the database.Fisherman Rate | | Insert excerpt |
|---|
| Tax Rate - Fisherman |
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| Tax Rate - Fisherman |
|---|
| nopanel | true |
|---|
|
This is a text box that is not required.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 and 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 FishermanRate where ERPx_APProgramEntity.ProgramEntityEN = 7
| Fisherman Expense GL Account | | Insert excerpt |
|---|
GL Account - Fisherman Tax Expense | GL Account - Fisherman Tax Expense |
| nopanel | true |
|---|
| Insert excerpt |
|---|
| Tax Rate - Fisherman | Tax Rate - Fisherman8
| Site | Identifies the Site that the Tax Program applies to. This is a single-select standard lookup that is required to save a line item. 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 and is editable. 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 |
|---|
| 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 " 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 always editable. The lookup contains a list of all the 'Active' GL Accounts. Database Field: ERPx_APProgramEntity. LiabilityAccountSK where ERPx_APProgramEntity.ProgramEntityEN =
Tax Liability GL Account |
| Total Rate | GL Account Tax Liability AccountGL Account - Tax Liability Account| Total | | Tax Rate - Total |
|---|
| nopanel | true |
|---|
|
This is a single-select standard lookup non-editable text box that is not required. This field is only enabled calculated when "Chill TypeSite Processed" is selected as the 'Assign Rate By' value in the Properties tab. The GL Account Rate defaults to the 'Tax Liability GL Account' value selected Default Rate' value entered in the Properties tab and is always editable. It is calculated on Save as [Fisherman Rate] + [Company Rate]. 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 = 7 never editable and not stored in the database.
|
Species Tab
This tab will only be visible if "Species" is selected in the 'Assign Rules By' property.
| Toolbar Icons | Description |
|---|
| Excel | Tax Rate TotalTax Rate Total This is a non-editable text box that is |
| Delete | | Insert excerpt |
|---|
| Delete - RV Grid - No Status |
|---|
| Delete - RV Grid - No Status |
|---|
| nopanel | true |
|---|
|
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| New | | Insert excerpt |
|---|
| New - multi blank rows - RV Grid |
|---|
| New - multi blank rows - RV Grid |
|---|
| nopanel | true |
|---|
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| Fields | Description |
| Checkbox | | Insert excerpt |
|---|
| Checkbox |
|---|
| Checkbox |
|---|
| nopanel | true |
|---|
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| Toolbar Icons | Description |
|---|
| Company Expense GL Account |
Excel| Insert excerpt |
|---|
| 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 calculated enabled when "Chill TypeSpecies" is selected as the 'Assign Rate By' value in the Properties tab. The Rate and "Company" is selected as the 'Expense For' value in the Properties tab. This field defaults to the 'Default RateCompany Expense GL Account' value entered selected in the Properties tab and is always editable. It is calculated on Save as [Fisherman Rate] + [Company Rate]. This field is never editable and not stored in the database.
|
Fishermen Tab
This tab will only be visible if "Fishermen" is selected in the 'Assign Rules By' property.
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 | Excel RV GridExcel RV Grid | 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 | Checkbox |
| nopanel | true |
|---|
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 This is a text box that is not required. This field is only enabled when "FishermenSpecies" is selected as the 'Assign Rate By' value and "Company" is selected as the 'Expense For' value in the Properties tab. This field The Rate defaults to the 'Company Expense GL AccountDefault Rate' value selected entered in the Properties tab . This field and is always editable.The lookup contains a list of all the 'Active' GL Accounts 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.ExpenseAccountSK CompanyRate where ERPx_APProgramEntity.ProgramEntityEN = 4 | | Fisherman Expense GL Account | Tax Rate - Company | Tax Rate - Company | | GL Account - Fisherman Tax Expense | | GL Account - Fisherman Tax Expense |
|---|
| nopanel | true |
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This is
non-editable text box that is not required. 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" and is never editable. This field is not stored in the database.
| Fisherman Rate | | Insert excerpt |
|---|
| Tax Rate - Fisherman |
|---|
| Tax Rate - Fisherman |
|---|
| nopanel | true |
|---|
|
This is a text box that is not required.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 and 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 = |
| Specie | Identifies the Fisherman, Fisherman & Tender or Tender Specie that the Tax Program applies to. This is a single-select standard lookup that is required to save a line item. By default, when a new Tax Program is created, all Fishermen, Fishermen & Tenders and Tenders are assigned. If you want only a specific Fisherman, Fisherman & Tender or Tender to apply to the Tax Program, click the ‘New’ icon and manually add the Fisherman, Fisherman & Tender or Tender that you wish to apply. This field defaults as blank and is editable.This lookup contains a list of all the 'Active' Fishermen, Fishermen & Tenders and Tenders. Database Field: ERPx_APProgramEntity.EntitySK where ERPx_APProgramEntity.ProgramEntityEN = 4 | Fisherman Expense GL Account | | Insert excerpt |
|---|
GL Account - Fisherman Tax Expense | GL Account - Fisherman Tax Expense |
| nopanel | true |
|---|
This is non-editable text box that is not required. 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" and is never editable. This field is not stored in the database.Fisherman Rate | | Insert excerpt |
|---|
| Tax Rate - Fisherman | Tax Rate - Fisherman | | nopanel | true |
|---|
This is a text box that is not required.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 and 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 0.827160Program 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 and is editable.
This lookup contains a list of all the 'Active' records in the Species Master List.
Database Field: ERPx_APProgramEntity.
FishermanRate EntitySK where ERPx_APProgramEntity.ProgramEntityEN =
41
| 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 not required. This field is only enabled when "FishermenSpecies" 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 = 41 |
| Total Rate | | Insert excerpt |
|---|
| Tax Rate - Total |
|---|
| Tax Rate - Total |
|---|
| nopanel | true |
|---|
|
This is a non-editable text box that is not required. This field is only calculated when "FishermenSpecies" is selected as the 'Assign Rate By' value in the Properties tab. The Rate defaults to the 'Default Rate' value entered in the Properties tab and is always editable. It is calculated on Save as [Fisherman Rate] + [Company Rate]. This field is never editable and not stored in the database.
|
...
Stat_
...
Areas Tab
This tab will only be visible if "Management ProgramStat Areas" is selected in the 'Assign Rules By' property.
| 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 |
|---|
|
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| Fields | Description |
| Checkbox | | Insert excerpt |
|---|
| Checkbox |
|---|
| Checkbox |
|---|
| nopanel | true |
|---|
|
|
| Company Expense GL Account | | Insert excerpt |
|---|
| GL Account - Company Tax Expense |
|---|
| GL Account - Company Tax Expense |
|---|
| nopanel | true |
|---|
|
The lookup contains a list of all the 'Active' GL AccountsThis is a single-select standard lookup non-editable text box that is not required. This value for 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 saved from the 'Company Expense GL Account' value selected in the Properties tab. This field is always editable., but is not displayed and is not enabled in the Stat Area grid.
Database Field: ERPx_APProgramEntity.ExpenseAccountSK where ERPx_APProgramEntity.ProgramEntityEN = 53 |
| Company Rate | | Insert excerpt |
|---|
| Tax Rate - Company |
|---|
| Tax Rate - Company |
|---|
| nopanel | true |
|---|
|
This is a non-editable text box that
is not required. This value for this field is saved from the 'Default Rate' value selected 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 = |
| Fisherman Expense GL Account | and is never editable. | Insert excerpt |
|---|
| GL Account - Fisherman Tax Expense |
|---|
| GL Account - Fisherman Tax Expense |
|---|
| nopanel | true |
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This is non-editable text box that is not required. 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 |
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| Tax Rate - Fisherman |
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| Tax Rate - Fisherman |
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| nopanel | true |
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This is a non-editable text box that is not required. This value for this field is only enabled when "Management Programs" is selected as saved from the 'Assign Default 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 and is always editable, 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 = 53 |
| Stat Area | Identifies the Management Program that Stat Area the Tax Program applies to. This is a single-select standard lookup that is required to save a line item. By default, when a new Tax Program is created, all Management Programs Stat Areas are assigned. If you want only specific Management Programs Stat Areas to apply to the Tax Program, click the ‘New’ icon and manually add the Management ProgramStat Area(s) that you wish to apply. This field defaults as blank and is editable. This lookup contains a list of all the 'Active' records in the Management Programs Master ListStat Areas. Database Field: ERPx_APProgramEntity.EntitySK where ERPx_APProgramEntity.ProgramEntityEN = 53 |
| Tax Liability GL Account | The lookup contains a list of all the 'Active' GL Accounts| Insert excerpt |
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| GL Account - Tax Liability Account |
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| GL Account - Tax Liability Account |
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| nopanel | true |
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This is a single-select standard lookup that is not required. 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 non-editable text box that is not required. The value for this field is saved from the 'Tax Liability GL Account' value selected in the Properties tab. This field is always editable., but is not displayed and is not enabled in the Stat Area grid. Database Field: ERPx_APProgramEntity.LiabilityAccountSK where ERPx_APProgramEntity.ProgramEntityEN = 53 |
| Total Rate | | Insert excerpt |
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| Tax Rate - Total |
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| Tax Rate - Total |
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| nopanel | true |
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This is a non-editable text box that is not required. This field is only calculated when "Management Programs" is selected as the 'Assign Rate By' value in the Properties tab. The Rate defaults to the 'Default Rate' value entered in the Properties tab and is always editable. It is calculated on Save as [Fisherman Rate] + [Company Rate]is a non-editable text box that is not required. This field is not displayed and is not enabled in the Stat Area grid. This field is never editable and not stored in the database.
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Ticket_
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Items Tab
This tab will only be visible if "Site ProcessedTicket Items" is selected in the 'Assign Rules By' property.
| Toolbar Icons | Description |
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| Excel | | Insert excerpt |
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| Excel - RV Grid |
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| Excel - RV Grid |
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| nopanel | true |
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| Delete | | Insert excerpt |
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| Delete - RV Grid - No Status |
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| Delete - RV Grid - No Status |
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| nopanel | true |
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| New | | Insert excerpt |
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| New - multi blank rows - RV Grid |
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| New - multi blank rows - RV Grid |
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| nopanel | true |
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| Fields | Description |
| Checkbox | | Insert excerpt |
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| Checkbox |
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| Checkbox |
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| nopanel | true |
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| Company Expense GL Account | | Insert excerpt |
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| GL Account - Company Tax Expense |
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| GL Account - Company Tax Expense |
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| nopanel | true |
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This is a single-select standard lookup that is not required. This field is only enabled when "Site ProcessedTicket 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 always editable.
The lookup contains a list of all the 'Active' GL Accounts. Database Field: ERPx_APProgramEntity.ExpenseAccountSK where ERPx_APProgramEntity.ProgramEntityEN = 86 |
| Company Rate | | Insert excerpt |
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| Tax Rate - Company |
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| Tax Rate - Company |
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| nopanel | true |
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This is a text box that is not required. This field is only enabled when "Site ProcessedTicket 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 and 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 = 86 |
| Fisherman Expense GL Account | | Insert excerpt |
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| GL Account - Fisherman Tax Expense |
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| GL Account - Fisherman Tax Expense |
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| nopanel | true |
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This is non-editable text box that is not required. This field only displays a value when "Site ProcessedTicket 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" and is never editable. This field is not stored in the database.
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| Fisherman Rate | | Insert excerpt |
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| Tax Rate - Fisherman |
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| Tax Rate - Fisherman |
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| nopanel | true |
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This is a text box that is not required.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 and 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 =
| Site | Identifies the Site that the Tax Program applies to. 6 |
| Tax Liability GL Account | | Insert excerpt |
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| GL Account - Tax Liability Account |
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| GL Account - Tax Liability Account |
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| nopanel | true |
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This is a single-select standard lookup that is not required to save a line item. 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 and is editable.This . 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 always editable.
Sites list viewThe lookup contains a list of all the 'Active' records in the GL Accounts. Database Field: ERPx_APProgramEntity.EntitySK LiabilityAccountSK where ERPx_APProgramEntity.ProgramEntityEN = 8 | Tax Liability GL Account | | Insert excerpt |
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GL Account - Tax Liability Account | GL Account - Tax Liability Account | | nopanel | true |
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6 |
| Ticket Item | Identifies the Fish Ticket Item that the Tax Program applies to. This is a single-select standard lookup that is not required . 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 always editable.The to save a line item. 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 and is editable. This lookup contains a list of all the 'Active' GL Accounts Fish Ticket Items. Database Field: ERPx_APProgramEntity.LiabilityAccountSK EntitySK where ERPx_APProgramEntity.ProgramEntityEN = 86 |
| Total Rate | | Insert excerpt |
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| Tax Rate - Total |
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| Tax Rate - Total |
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| nopanel | true |
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This is a non-editable text box that is not required. This field is only calculated when "Site ProcessedTicket Items" is selected as the 'Assign Rate By' value in the Properties tab. The Rate defaults to the 'Default Rate' value entered in the Properties tab and is always editable. It is calculated on Save as [Fisherman Rate] + [Company Rate]. This field is never editable and not stored in the database.
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