Toolbar Icons | Description |
Column Filter Show/Hide | Insert excerpt |
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| Column Filter Show/Hide - Global |
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| Column Filter Show/Hide - Global |
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nopanel | true |
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Excel | Insert excerpt |
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| Excel - LV 3.0 |
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| Excel - LV 3.0 |
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nopanel | true |
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Favorites | Insert excerpt |
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| Favorites Add/Remove - Global |
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| Favorites Add/Remove - Global |
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nopanel | true |
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Group By Show/Hide | Insert excerpt |
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| Group By Show/Hide - Global |
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| Group By Show/Hide - Global |
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nopanel | true |
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Help | Insert excerpt |
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| Help - Global 3.0 |
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| Help - Global 3.0 |
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nopanel | true |
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More Actions | Insert excerpt |
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| More Actions - Global 3.0 |
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| More Actions - Global 3.0 |
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nopanel | true |
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- RV: Journal Details: Opens the Journal Details page
- RV Ticket: Opens the Fish Ticket Record View for the selected Ticket.
- Fish Ticket Item Reprice: Opens the 'Fish Ticket Items Reprice' page
- Fish Ticket Premium Reprice: Opens the 'Fish Ticket Premium Reprice' page
- Void/Correct: Opens the 'Void/Correct Fish Ticket' page
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Print | Insert excerpt |
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| Print - LV 3.0 |
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| Print - LV 3.0 |
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nopanel | true |
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Quick Column Filter | Insert excerpt |
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| Quick Filter |
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| Quick Filter |
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nopanel | true |
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Refresh | Insert excerpt |
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| Refresh - Global 3.0 |
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| Refresh - Global 3.0 |
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nopanel | true |
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Saved Layouts | Insert excerpt |
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| Column Layouts for Framework 3.0 - Global |
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| Column Layouts for Framework 3.0 - Global |
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nopanel | true |
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Search Options | Insert excerpt |
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| Search Options - Inquiry Grid 3.0 |
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| Search Options - Inquiry Grid 3.0 |
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nopanel | true |
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Fields | Description |
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Buying Station | Displays the Buying Station name assigned in the ticket properties. |
CFECID | |
Chill Type | Identifies the Chill Type ID from the Chill Type assigned to the Ticket. Insert excerpt |
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| Def - Chill Type |
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| Def - Chill Type |
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nopanel | true |
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Created | Insert excerpt |
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| Created |
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| Created |
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nopanel | true |
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Created By | Insert excerpt |
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| Created By |
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| Created By |
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nopanel | true |
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Delivered | Insert excerpt |
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| Delivered Date |
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| Delivered Date |
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nopanel | true |
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Delivery # | Insert excerpt |
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| Delivery Number |
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| Delivery Number |
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nopanel | true |
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Dock Delivery | A Yes/No value to show if the Ticket was delivered to the Dock. |
Ext. Amount | Identifies the Extended amount of all the line items on the Fish Ticket. The 'Ext. Amount' is calculated as: [Weight] x [Price]. |
Fishing Period | Displays the period during which the delivery ticket catch was made. |
Fishing Vessel | Insert excerpt |
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| Fishing Vessel |
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| Fishing Vessel |
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nopanel | true |
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Floating | Identifies whether or not the fish were "floating" or suspended when they were offloaded. |
Gear | |
GL Date | Insert excerpt |
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| GL Date |
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| GL Date |
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nopanel | true |
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GL Period | Insert excerpt |
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| GL Period |
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| GL Period |
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nopanel | true |
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GL Year | Insert excerpt |
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| GL Year |
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| GL Year |
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nopanel | true |
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Gross Amount | Identifies the Gross Amount of all the Ticket Items. The 'Gross Amount' is calculated as: [Ext. Amount] + [Premiums]. |
Headland | Displays the nearest headland to where the fish were caught. |
Landed | 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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Landing # | Identifies the number assigned to the Landing Report. |
Last Updated | Insert excerpt |
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| Last Updated |
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| Last Updated |
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nopanel | true |
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Last Updated By | Insert excerpt |
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| Last Updated By |
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| Last Updated By |
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nopanel | true |
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Management Program | Identifies the Management Program the Fish Ticket is associated with. |
Net Amount | Identifies the Net Amount of the Ticket Items. The 'Net Amount' is calculated as: [Gross Amount] - [Tax - Fisherman]. |
Net Weight | Identifies the Net Weight of the Ticket Items. The 'Net Weight' is calculated as: [Weight] * [Wt. Mod]. |
Paid Account | Insert excerpt |
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| Def - GL Account - Settlement Accural |
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| Def - GL Account - Settlement Accural |
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nopanel | true |
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Permit | Identifies the Permit number belonging to the fisherman that was used to catch the fish. |
Permit Holder | Insert excerpt |
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| Permit Holder |
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| Permit Holder |
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nopanel | true |
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Port of Landing | Identifies the location the fish or shellfish were unloaded. |
Prem - Chill | Identifies if the Ticket has one or more items with 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 Amt | Displays the total of all the Premium amounts for Premiums that are associated to the 'Chill' group. |
Prem - Dock | Identifies if the Ticket has one or more items with 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 "Chill". |
Prem - Dock Amt | Displays the total of all the Premium amounts for Premiums that are associated to the 'Dock' group. |
Prem - Other | Identifies if the Ticket has one or more items with an "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 "Chill". |
Prem - Other Amt | Displays the total of all the Premium amounts for Premiums that are associated to the 'Other' group. |
Premiums | Displays the total amount of premiums applied to line items on the delivery ticket. |
Price List ID | Insert excerpt |
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| Price List - ID |
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| Price List - ID |
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nopanel | true |
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Processor ID | Identifies the Processor identification code of the buyer. |
Reprice Comment | Insert excerpt |
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| Reprice Comment |
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| Reprice Comment |
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nopanel | true |
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Season | Identifies which fishing season the delivery occurred in. |
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. |
Source | Identifies whether the Fish Ticket was manually entered or imported from eLandings. |
Status | The Statuses that apply to transactions in this List View include: Insert excerpt |
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| Def - Status - Posted |
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| Def - Status - Posted |
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nopanel | true |
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Insert excerpt |
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| Def - Status - Void |
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| Def - Status - Void |
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nopanel | true |
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Tax - Borough | Identifies if the Ticket has one or more items with 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 Amt | Displays the total of all the Tax amounts for Taxes associated to the 'Borough' group. |
Tax - City | Identifies if the Ticket has one or more items with 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 "Borough". |
Tax - City Amt | Displays the total of all the Tax amounts for Taxes associated to the 'City' group. |
Tax - Company | Identifies the total amount of tax, from all the Tax Programs, that is expensed to the Company. |
Tax - Fisherman | 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 has one or more items with 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 "Borough". |
Tax - Observer Amt | Displays the total of all the Tax amounts for Taxes associated to the 'Observer' group. |
Tax - Other | Identifies if the Ticket has one or more items with 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 "Borough". |
Tax - Other Amt | Displays the total of all the Tax amounts for Taxes associated to the 'Other' group. |
Tax - State | Identifies if the Ticket has one or more items with 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 "Borough". |
Tax - State Amt | Displays the total of all the Tax amounts for Taxes associated to the 'State' group. |
Tax - Total | Identifies the total amount of tax, from all the Tax Programs, for all the Ticket Items. It is calculated as: [Tax - Fisherman] + [Tax - Company]. |
Tender | Identifies the Tender that delivered the Fish. Insert excerpt |
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| Def - Tender |
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| Def - Tender |
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nopanel | true |
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Tender Vessel | Displays the 'Vessel Name' of the Vessel assigned to the Tender. |
Ticket # | Insert excerpt |
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| Ticket Number |
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| Ticket Number |
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nopanel | true |
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Ticket Class | Identifies the Ticket Class of the Ticket. Insert excerpt |
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| Def - Ticket Class |
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| Def - Ticket Class |
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nopanel | true |
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Units | Insert excerpt |
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| Units - LV |
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| Units - LV |
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nopanel | true |
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Version | Displays the version number of the Fish Ticket. |
Version Company Tax Amount | Identifies the total amount of tax, from all the Tax Programs, that is expensed to the Company for the selected ticket version. If the Ticket Version is > 1 then this represents the difference between the current version and the previous version. |
Version Fisherman Tax Amount | Identifies the total amount of tax, from all the Tax Programs, that was/is being withheld from the Fisherman for the selected ticket version. If the Ticket Version is > 1 then this represents the difference between the current version and the previous version. |
Version Gross Amount | Identifies the Gross Amount of the Ticket Item for the selected ticket version. If the Ticket Version is > 1 then this represents the difference between the current version's Gross Amount and the previous versions Gross Amount. The 'Gross Amount' is calculated as: [Ext. Amount] + [Premiums]. |
Version Net Amount | Identifies the Net Amount of the Ticket Item for the selected ticket version. If the Ticket Version is > 1 then this represents the difference between the current version's Net Amount and the previous versions Net Amount. The 'Net Amount' is calculated as: [Gross Amount] - [Tax - Fisherman]. |
Version Type | Insert excerpt |
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| Version Type - Delivery Ticket |
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| Version Type - Delivery Ticket |
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nopanel | true |
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