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| Def - Accrual |
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| Def - Accrual |
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The purpose of this page is to add, edit, remove, and activate/inactive these records.
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| Delete | | Insert excerpt |
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| Delete - LV 3.0 |
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| Delete - LV 3.0 |
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| Help | | Insert excerpt |
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| Help - Global 3.0 |
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| New - Global 3.0 |
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| Save | | Insert excerpt |
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| Save - RV Header 3.0 |
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| Save - RV Header 3.0 |
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| Save & Close | | Insert excerpt |
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| Save & Close - RV Header 3.0 |
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| Save & Close - RV Header 3.0 |
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| Fields | Description |
| Accrual | | Insert excerpt |
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| Program ID |
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| Program ID |
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This is editable by editing either the Accrual ID property on the Properties tab.
Database Field: ERPx_CPAccrual.AccrualItem |
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| Excel - LV 3.0 |
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| Excel - LV 3.0 |
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| Quick Column Filter |
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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 |
| Accrual 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 "Accrual ID is required." will be displayed on Save. This value must be unique. If not, the message "Duplicate Accrual ID's are not allowed." will be displayed on Save. This field is always editable and must be <= 25 characters. Database Field: ERPx_CPAccrual.AccrualItem |
| Start Date | | 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 "Start Date is required." will be displayed on Save. This defaults as blank on new records and is always editable.
Database Field: ERPx_CPAccrual.StartDate |
| End Date | | 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 'Start Date' field. Else the message "End Date must be on or after the Start Date." will be displayed on Save.
Database Field: ERPx_CPAccrual.EndDate |
| Inactive |
Database Field: ERPx_CPAccrual.IsInactive |
| Group: Assign Rules By |
| Assign Rules By | Specifies how Accruals are assigned to 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 CPAssignRulesBy Enumeration Class. Database Field: ERPx_CPAccrual.AssignRulesByCSVEN |
| Assign Rate By | Specifies where the Accrual Rate comes from. This is a single-select standard lookup that is required. It defaults to "???" and is always editable. If it is changed from "???", 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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This lookup contains all the values in the CPAssignRateBy Enumeration Class. Database Field: ERPx_CPAccrual.AssignRateByEN |
| Settlement Method |
This lookup contains all the values in the CPSettleMethod Enumeration Class. Database Field: ERPx_CPAccrual.AccrualSettleMethodSK |
| Calculated On | | Insert excerpt |
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| Calculated On - Ticket Accruals |
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| Calculated On - Ticket Accruals |
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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 - Ticket Accruals |
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| Def - Calculated On - Ticket Accruals |
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This lookup contains all the values in the CPAccrualCalcMethod Enumeration Class. Database Field: ERPx_CPAccrual.AccrualCalcMethodSK |
| 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_CPAccrual.Rate |
| Rate UOM |
Database Field: ERPx_CPAccrual.UOMSK |
| Group: Accounting |
| Expense 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 Fields: ERPx_GLAccount.AccountNumber - Description, ERPx_CPAccrual.DRAccountSK |
| Accrual 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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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 Fields: ERPx_GLAccount.AccountNumber - Description, ERPx_CPAccrual.CRAccountSK |
| AP Vendor | | Insert excerpt |
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| Vendor Name |
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| Vendor Name |
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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 Fields: ERPx_APVendor.VendorName, ERPx_CPAccrual.VendorSK |
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