Description:

Table of Contents

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Header Toolbar

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Toolbar Icons

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Displays a drop-down menu that includes the following options:

Void/Correct - This allows users to void or correct one or more posted tickets.

Item Reprice - This allows users to reprice ticket line items on one or more posted tickets.

Premium Reprice - This allows users to reprice the Premiums attached to ticket line items on one or more posted tickets.

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Column Headers

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Displays the buying station name assigned in the ticket properties.

This column is not in the system view.

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Identifies the Chill Type ID from the Chill Type assigned to the Ticket.

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Identifies the Condition for the Fish Ticket Item.

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Identifies the 'Disposition' for the Fish Ticket Item.

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A Yes/No value to show if the Ticket was delivered to the Dock.

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Identifies the Extended Amount of the Ticket Item.

The 'Ext. Amount' is calculated as: [Weight] x [Price].

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Displays the period during which the delivery ticket catch was made.

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Identifies the Grade of the Fish Ticket Item.

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Identifies the Gross Amount of the Ticket Item.

The 'Gross Amount' is calculated as: [Ext. Amount] + [Premiums].

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Displays the headland entered on the Properties tab of the delivery ticket.

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Identifies the number assigned to the Landing Report.

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Identifies the Major Specie that the Specie belongs to.

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	Def - Ticket Items (FA)
	Def - Ticket Items (FA)
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The purpose of this list view is to display Ticket Items on open (unposted) Fish Tickets. From here users can open the Ticket, Mass Update the Purchase GL Account for one or more Ticket Lines, and or use the More Actions menu to Void/Correct and/or run the Fish Ticket Item or Premium Reprice.

This inquiry also contains columns for each Attribute that is set up for the Fisherman Accounting → Fish Ticket transactions. Because these are user defined, they are not included in the default view but can be added a saved column layout.

Software Version: 2021.06.04 and newer

Table of Contents

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Page Header

Displays the payable account number for the line item.

This column is not in the system view. permit associated with the fisherman on the ticket.

This column is not in the system view.

The name of the fisherman who holds the permit. selected properties tab of the ticket.

This column is not in the system view.

Displays the value 'Yes' or is blank depending on if a ticket has a line with a Premium for the Chill group.

This column is not in the system view summed total Premium amount for the Chill group on the ticket.

This column is not in the system view.

summed total of the Premium amount for the Dock group on the ticket. This column is not in the system view summed total Premium amount for the Other group on the ticket.

This column is not in the system view.

premiums applied line item Delivery

This column is not in the system view.

Displays the name and description of the line item specie. summed total Tax amount for the Borough group on the ticket. This column is not in the system view summed total Tax amount for the City group on the ticket. This column is not in the system view applied to the Company on the delivery ticket. This column is summed at the footer of the inquiry applied to the Fisherman on the delivery ticket. This column is summed at the footer of the inquiry Observer Amt

Displays the value 'Yes' or is blank depending on if a ticket has a line with a Tax for the Other group.

This column is not in the system view summed total Tax amount for the Other group on the ticket. This column is not in the system view

Toolbar Icons

Description

Edit

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	Edit - LV
	Edit - LV
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Excel

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	Excel - LV
	Excel - LV
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Favorites

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	Favorites Add/Remove - Global
	Favorites Add/Remove - Global
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Grid Layout

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	Grid Layout - Global
	Grid Layout - Global
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Mass Update

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	Mass Update - Global
	Mass Update - Global
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Purchase Account

More Actions

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	More Actions - Global
	More Actions - Global
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Void/Correct: Opens the Void/Correct Fish Ticket utility to allow users to void or correct one or more posted tickets.
/wiki/spaces/HELP/pages/1239253130: Opens the Fish Ticket Item Reprice utility to allow users to reprice ticket line items on one or more posted tickets.
Fish Ticket Premium Reprice: Opens the Fish Ticket Premium Reprice utility to allow users to reprice the Premiums attached to ticket line items on one or more posted tickets.

New

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	New - Multi-Select Trans Class - Global
	New - Multi-Select Trans Class - Global
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all active Fish Ticket Classes. Selecting one opens a new Fish Ticket record that displays all the Fisherman with active permits for the corresponding ticket class. If no permits have been setup for any Fishermen for the selected ticket class, then the blank record will be displayed, but a Fisherman with a permit for the class is required to proceed and create a Ticket record.

Print

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	Print - LV
	Print - LV
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Columns

Description

Checkbox

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	Checkbox
	Checkbox
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Buying Station

Displays the Buying Station name assigned in the ticket properties. This is not required and can be edited from the 'Buying Station Name' field on the 'Properties' tab of the Fish Ticket Record View.

Database Field: ERPx_APDeliveryTicketHeader.BuyingStationName

CFECID

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	CFECID
	CFECID
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This is required for the transaction to be approved or posted. It can be edited from the 'CFECID' field on the 'Properties' tab of the Fish Ticket Record View.

Database Field: ERPx_APDeliveryTicketHeader.CFECID

Chill Type

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	Chill Type ID
	Chill Type ID
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This is not required and can be edited from the 'Chill Type' field on the 'Home' tab of the Fish Ticket Record View.

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	Def - Chill Type
	Def - Chill Type
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Database Fields: ERPx_APChillType. ChillTypeID, ERPx_APDeliveryTicketHeader.ChillTypeSK

Condition

Identifies the Condition for the Fish Ticket Item.

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	Def - Condition
	Def - Condition
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Database Field: ERPx_APDeliveryTicketLine.DeliveryTicketItemSK, ERPx_APDeliveryTicketItem.SpecieSK, ERPx_APContition. ContitionID

Created

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	Created
	Created
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This is required and is not editable.

Database Field: ERPx_APDeliveryTicketHeader.CreatedDate

Created By

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	Created By
	Created By
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This is required and is not editable.

Database Field: ERPx_APDeliveryTicketHeader.CreatedBy

Delivered

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	Date - Delivered (FA)
	Date - Delivered (FA)
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This is required and can be edited from the 'Delivered' field on the 'Home' tab of the Fish Ticket Record View.

The Delivery Date can be also updated from the Tickets list view using the Mass Update tool.

Database Field: ERPx_APDeliveryTicketHeader.DeliveryDate

Delivery #

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	Delivery Number
	Delivery Number
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This is required for the transaction to be approved or posted. It can be edited from the 'Delivery #' field on the 'Home' tab of the Fish Ticket Record View.

Database Field: ERPx_APDeliveryTicketHeader.DeliveryNumber

Disposition

Identifies the 'Disposition' for the Fish Ticket Item.

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	Def - Disposition
	Def - Disposition
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Database Field: ERPx_APDeliveryTicketLine.DeliveryTicketItemSK, ERPx_APDeliveryTicketItem.DispositionSK, ERPx_APDisposition. DispositionID

Dock Delivery

A Yes/No value to show if the Ticket was delivered to the Dock. This is required and can be edited from the 'Dock Delivery' field on the 'Home' tab of the Fish Ticket Record View.

Database Field: ERPx_APDeliveryTicketHeader.DockDeliveryEN

Ext. Amount

Identifies the Extended Amount of the Ticket Item.

The 'Ext. Amount' is calculated as: [Weight] x [Price].

Fishing Period

Identifies the period during which the fish ticket catch was made. This is not required and can be edited from the 'Fishing Period' field on the 'Properties' tab of the Fish Ticket Record View.

Database Field: ERPx_APDeliveryTicketHeader.FishingPeriod

Fishing Vessel

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	Fishing Vessel
	Fishing Vessel
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This is not required and can be edited from the 'Fishing Vessel' field on the 'Home' tab of the Fish Ticket Record View.

Database Fields: ERPx_APVessels.VesselName, ERPx_APVessels.VesselNumber, ERPx_APDeliveryTicketHeader.VesselSK

Floating

Identifies whether or not the fish were "floating" or suspended when they were offloaded. This is a Yes/No lookup that is required. It defaults to "No". This is not required and can be edited from the 'Floating' field on the 'Properties' tab of the Fish Ticket Record View while the transaction is in a Status of New.

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	Def - Floating
	Def - Floating
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Database Field: ERPx_APDeliveryTicketHeader.Floating

Gear

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	Gear
	Gear
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This is required and can be edited from the 'Gear' field on the 'Home' tab of the Fish Ticket Record View.

Database Fields: ERPx_APGear.GearDescription, ERPx_APVendorPermit.GearSK, ERPx_APDeliveryTicketHeader.VendorPermitSK

GL Date

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	GL Date
	GL Date
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This is required for the transaction to be approved or posted. It can be edited from the 'GL Date' field on the 'Properties' tab of the Fish Ticket Record View.

Database Field: ERPx_APDeliveryTicketHeader.GLDate

GL Period

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	GL Period
	GL Period
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This is required for the transaction to be approved or posted. It is not directly editable. It can be changed by editing the 'GL Date' field on the 'Properties' tab of the Fish Ticket Record View. This field is not stored in the database.

GL Year

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	GL Year
	GL Year
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This is required for the transaction to be approved or posted. It is not directly editable. It can be changed by editing the 'GL Date' field on the 'Properties' tab of the Fish Ticket Record View. This field is not stored in the database.

Grade

Identifies the Grade of the Fish Ticket Item.

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	Def - Grade - Fish Ticket Item
	Def - Grade - Fish Ticket Item
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Database Field: ERPx_APDeliveryTicketLine.DeliveryTicketItemSK, ERPx_APDeliveryTicketItem.GradesSK, ERPx_APGrade. GradeID

Gross Amount

Identifies the Gross Amount of the Ticket Item.

The 'Gross Amount' is calculated as: [Ext. Amount] + [Premiums].

Database Field: ERPx_APDeliveryTicketLine.GrossAmount

Headland

Displays the nearest headland to where the fish were caught. This is not required and can be edited from the 'Headland' field on the 'Properties' tab of the Fish Ticket Record View.

Database Field: ERPx_APDeliveryTicketHeader.Headland

Landed

Represents the Landed Date of the ticket. This is required and can be edited from the 'Landed' field on the 'Home' tab of the Fish Ticket Record View.

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	Def - Landed Date
	Def - Landed Date
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Database Field: ERPx_APDeliveryTicketHeader.TicketDate

Landing #

Identifies the unique landing report number issued by eLandings. This is only required for eLandings tickets. It can be edited from the 'Landing #' field on the 'Properties' tab of the Fish Ticket Record View.

Database Field: ERPx_APDeliveryTicketHeader.LandingNumber

Last Updated

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	Last Updated
	Last Updated
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This is required and is not editable.

Database Field: ERPx_APDeliveryTicketHeader.LastUpdated

Last Updated By

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	Last Updated By
	Last Updated By
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This is required and is not editable.

Database Field: ERPx_APDeliveryTicketHeader.LastUser

Major Specie

Identifies the Major Specie that the Specie belongs to.

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	Def - Major Specie
	Def - Major Specie
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Database Field: ERPx_APDeliveryTicketLine.DeliveryTicketItemSK, ERPx_APDeliveryTicketItem.SpecieSK, ERPx_APSpecie.MajorSpecie

Mgt. Prog.

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	Management Program ID and Desc
	Management Program ID and Desc
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This is required for the transaction to be approved or posted. It can be edited from the 'Mgmt. Program' field on the 'Home' tab of the Fish Ticket Record View.

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	Def - Management Program
	Def - Management Program
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Database Fields: ERPx_APManagementPrograms.ManagementProgramID, ERPx_APManagementPrograms.ManagementProgramName, ERPx_APDeliveryTicketHeader.ManagementProgramSK

Net Amount

Identifies the Net Amount of the Ticket Item.

The 'Net Amount' is calculated as: [Gross Amount] - [Tax - Fisherman].

Net Weight

Identifies the Net Weight of the Ticket Item.

The 'Net Weight' is calculated as: [Weight] * [Wt. Mod].

Paid Account

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	Paid Account
	Paid Account
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Payable Account

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	Def - GL Account - Settlement Accural
	Def - GL Account

- Settlement Accural
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Payable Account Description

Displays the name of the payable account for the line item.

This column is not in the system view.

The GL Account Description of the Payable Account.

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	Def - GL Account - Settlement Accural
	Def - GL Account - Settlement Accural
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Permit

Identifies the

Permit Holder

Permit number belonging to the fisherman that was used to catch the fish.

Permit Holder

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	Permit Holder
	Permit Holder
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Port of LandingThis field displays

Identifies the Port of Landing

specified on the

Prem - Chill

Properties tab of the Fish Ticket.

Prem - Chill

Identifies if the Ticket Item has a "Chill" type Premium assigned. If so, it will display as "Yes". If not, it will be blank.

A 'Chill' Premium is defined as a Premium where the Premium's 'Program Class' has been assigned a Group of "Chill".

Prem - Chill AmtDisplays

Identifies the

dollar amount of the

Prem - Dock

Displays the value 'Yes' or is blank depending on if a ticket has a line with a Premium for the Dock group.

This column is not in the system view.

"Chill" type premiums assigned to the Ticket Item.

Prem - Dock

Identifies if the Ticket Item has a "Dock" type Premium assigned. If so, it will display as "Yes". If not, it will be blank.

A 'Dock' Premium is defined as a Premium where the Premium's 'Program Class' has been assigned a Group of "Dock".

Prem - Dock AmtDisplays

Identifies the

dollar amount of the "Dock" type premiums assigned to the Ticket Item.

Prem - Other

Displays the value 'Yes' or is blank depending on if a ticket has a line with a Premium for the Other group.

This column is not in the system view.

Identifies if the Ticket Item has a "Other" type Premium assigned. If so, it will display as "Yes". If not, it will be blank.

An 'Other' Premium is defined as a Premium where the Premium's 'Program Class' has been assigned a Group of "Other".

Prem - Other AmtDisplays

Identifies the

dollar amount of the

"Other" type premiums assigned to the Ticket Item.

Premiums

Displays the total amount of

all the Premiums assigned to the

Ticket Item.

PriceDisplays the price per unit of measure for the line item

Identifies the Price assigned to the Ticket Item.

Price List IDDisplays

Identifies the ID of the Price List assigned to the

Fish Ticket.

Price UOM

Displays the unit of measure on which the price is based for the line item.

This column is not in the system view.

Processor ID

Purchase Account

Displays the purchase account number for the line item.

This column is not in the system view.

Purchase Account Description

Displays the name of the purchase account for the line item.

This column is not in the system view.

Reprice Comment

Displays the reprice comment for the line item, if applicable.

This column is not in the system view.

Season

Displays the season during which fishing for the line item specie took place.

This column is not in the system view.

Site Processed ID

Displays the name of the site the ticket items are processed at as assigned on the ticket properties.

This column is not in the system view.

Sold - Condition

Displays the sold condition for the line item specie.

Source

Identifies if the ticket Price UOM

Insert excerpt

	UOM - Price
	UOM - Price
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Processor ID

Identifies the Processor ID assigned to the location that processed the fish.

Purchase Account

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	Def - GL Account - Ticket Line Purchase
	Def - GL Account - Ticket Line Purchase
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Purchase Account Description

The GL Account Description of the Payable Account.

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	Def - GL Account - Ticket Line Purchase
	Def - GL Account - Ticket Line Purchase
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Reprice Comment

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	Reprice Comment
	Reprice Comment
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Season

Identifies the 'Season' assigned to the Fish Ticket.

Site Processed

Identifies the name of the Site that processed the fish from the Ticket.

Slide

Identifies whether or not the fish were offloaded using a slide.

Sold - Condition

Identifies the Condition the Fish Ticket Item was sold in.

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	Def - Condition
	Def - Condition
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Source

Identifies whether the Fish Ticket was manually entered or imported from eLandings.

Specie

Identifies the ID and Description of the Specie assigned to the Ticket Item.

Insert excerpt

	Def - Specie
	Def - Specie
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Status

Indicates the status of the transaction. The available statuses are “New”, “Approved”, and “Ready to Post”.

Tax - Borough

Displays the value 'Yes' or is blank depending on if a ticket has a line with a Tax for the Borough group.

This column is not in the system view

Identifies if the Ticket Item has a "Borough Tax" assigned. If so, it will display as "Yes". If not, it will be blank.

A "Borough Tax" is defined as a Tax where the Tax Program's 'Program Class' has been assigned a Group of "Borough".

Tax - Borough AmtDisplays

Identifies the

dollar amount of the

"Borough Tax" assigned to the Ticket Item.

Tax - City

Displays the value 'Yes' or is blank depending on if a ticket has a line with a Tax for the City group.

This column is not in the system view

Identifies if the Ticket Item has a "City Tax" assigned. If so, it will display as "Yes". If not, it will be blank.

A "City Tax" is defined as a Tax where the Tax Program's 'Program Class' has been assigned a Group of "City".

Tax - City AmtDisplays

Identifies the

dollar amount of the

"City Tax" assigned to the Ticket Item.

Tax - CompanyDisplays

Identifies the total amount of tax

, from all the Tax Programs, that is expensed to the Company.

Tax - FishermanDisplays

Identifies the total amount of tax

, from all the Tax Programs, that was/is being withheld from the Fisherman.

Tax - Observer

Identifies if the Ticket Item has an "Observer Tax" assigned. If so, it will display as "Yes". If not, it will be blank.

An "Observer Tax" is defined as a Tax where the Tax Program's 'Program Class' has been assigned a Group of "Observer".

Tax - Observer Amt

Displays the value 'Yes' or is blank depending on if a ticket has a line with a Tax for the Observer group.

This column is not in the system view

Identifies the dollar amount of the "Observer Tax" assigned to the Ticket Item.

Tax -

Other

Displays the summed total of the Tax amount for the Observer group on the ticket.

This column is not in the system view.

Tax - Other

Identifies if the Ticket Item has an "Other Tax" assigned. If so, it will display as "Yes". If not, it will be blank.

An "Other Tax" is defined as a Tax where the Tax Program's 'Program Class' has been assigned a Group of "Other".

Tax - Other AmtDisplays

Identifies the

dollar amount of the

"Other Tax" assigned to the Ticket Item.

Tax - State

Displays the value 'Yes' or is blank depending on if a ticket has a line with a Tax for the State group.

This column is not in the system view.

Tax - State Amt

Displays the summed total of the Tax amount for the State group on the ticket.

This column is not in the system view.

Tax - Total

Displays the total amount of Company and Fisherman taxes applied to the delivery ticket. This column is summed at the footer of the inquiry.

This column is not in the system view.

Identifies if the Ticket Item has a "State Tax" assigned. If so, it will display as "Yes". If not, it will be blank.

A "State Tax" is defined as a Tax where the Tax Program's 'Program Class' has been assigned a Group of "State".

Tax - State Amt

Identifies the dollar amount of the "State Tax" assigned to the Ticket Item.

Tax - Total

Identifies the total amount of tax, from all the Tax Programs, for the Ticket Item. It is calculated as: [Tax - Fisherman] + [Tax - Company]

Tax Price

Identifies the Tax Price assigned to the Ticket Item. The Tax Price is the price used for calculating the tax basis amount.

Tender

Identifies the Tender that delivered the Fish.

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	Def - Tender
	Def - Tender
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Tender Vessel

Displays the 'Vessel Name' of the Vessel assigned to the Tender.

Ticket #

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	Ticket Number
	Ticket Number
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Ticket Class

Identifies the Ticket Class of the Ticket.

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	Def - Ticket Class (FA)
	Def - Ticket Class (FA)
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Ticket Item Description

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	Ticket Item Description
	Ticket Item Description
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Ticket Item ID

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	Ticket Item ID
	Ticket Item ID
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Units

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	Units - LV
	Units - LV
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Units UOM

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	UOM - Units
	UOM - Units
nopanel	true

Version

Displays the version number of the Fish Ticket.

Version Type

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	Version Type - Delivery Ticket
	Version Type - Delivery Ticket
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Weight

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	Weight - Gross
	Weight - Gross
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Wt. Mod.

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	Wt. Mod.
	Wt. Mod.
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Versions Compared

Old Version 2

New Version 3

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Header Toolbar

Toolbar Icons

Column Headers

Page Header

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Page Comparison

Versions Compared

Old Version 2

New Version 3

Key

Header Toolbar

Toolbar Icons

Column Headers

Page Header

Columns