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Insert excerptDef - Trans - Fisherman SaleDef - Trans - Fisherman Salenopaneltrue Insert excerptDef - Trans - Tender ResaleDef - Trans - Tender Resalenopaneltrue 

The purpose of this page is to view, add, edit, delete, void or correct Fisherman Sale and Tender Resale transactions. Additionally, users may void or correct transactions. From this list view, users may also mass update values for several fields, print available reports or export the contents of the grid to Excel.

Software Version: 2021.10.15 and newer

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Group: Chum/Red Split:

  • Chum%: A text box that defaults to blank. When the NorthScope 'Chum %' Mass Update is applied, all selected tickets containing a ticket item with specie 460 (Mixed Fish) are updated by replacing the 460 item(s) with a matched set of specie 450 and 420 items. 

Group: Dates: 

  • Delivery Date: A date picker that defaults to "(No Change)". Assigns the selected Delivery Date to selected/filtered Fish Tickets when Apply is clicked. 
  • GL Date: A date picker that defaults to "(No Change)". Assigns the selected GL Date to selected/filtered Fish Tickets when Apply is clicked. 

Group: General:

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Group: Status:

  • Status: A single-select standard lookup that defaults to "(No Change)", but also has options for "New", "Approved" and "Ready to Post". Assigns the selected Status to selected/filtered Fish Tickets when Apply is clicked. 

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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.    
  • Split Fish Ticket: Opens the Split Ticket Record View to allow users to split a single fish ticket's line item(s) between two fishermen. Users must first select one fist ticket prior to selecting this option.

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Database Field: ERPx_APDeliveryTicketHeader.BuyingStationName

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Database Field: ERPx_APDeliveryTicketHeader.CFECID

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Database Fields: ERPx_APChillType. ChillTypeID, ERPx_APDeliveryTicketHeader.ChillTypeSK

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Database Field: ERPx_APDeliveryTicketHeader.CreatedDate

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Database Field: ERPx_APDeliveryTicketHeader.CreatedBy

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

Database Field: ERPx_APDeliveryTicketHeader.DeliveryDate

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Database Field: ERPx_APDeliveryTicketHeader.DeliveryNumber

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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

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Identifies the Extended amount of all the line items on the Fish Ticket. This is a calculated field that is not directly editable. It can be changed by editing the 'Weight', 'Weight Modifier' or 'Price' for a line item in the Items grid on the Fish Ticket Record View.

Database Field: ERPx_APDeliveryTicketLine.Amount

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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

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

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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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Database Field: ERPx_APDeliveryTicketHeader.Floating

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

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Database Field: ERPx_APDeliveryTicketHeader.GLDate

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Displays the total amount for all line items before taxes. This is a calculated field that is not directly editable. It can be changed by editing the 'Weight', 'Weight Modifier', 'Price' or 'Premium Rate' for a line item in the Items grid on the Fish Ticket Record View.

Database Field: ERPx_APDeliveryTicketLine.GrossAmount

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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

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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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Database Field: ERPx_APDeliveryTicketHeader.TicketDate

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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

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Database Field: ERPx_APDeliveryTicketHeader.LastUpdated

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Database Field: ERPx_APDeliveryTicketHeader.LastUser

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Database Fields: ERPx_APManagementPrograms.ManagementProgramID, ERPx_APManagementPrograms.ManagementProgramName,  ERPx_APDeliveryTicketHeader.ManagementProgramSK

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Displays the Gross Amount for all line items, minus any applied taxes for the Fisherman. This is a calculated field that is not directly editable. It can be changed by editing the 'Weight', 'Weight Modifier', 'Price', 'Premium Rate' or 'Fisherman Rate' for a line item in the Items grid on the Fish Ticket Record View.

Database Field: ERPx_APDeliveryTicketLine.NetAmount

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Identifies the value of the [Weight] * [Wt. Mod.]. In most instances the Wt. Mod value = 1 so the Weight and Net Weight fields are almost always the same.  This is a calculated field that is not directly editable. It can be changed by editing the 'Weight' or 'Weight Modifier' for a line item in the Items grid on the Fish Ticket Record View.

Database Field: ERPx_APDeliveryTicketLine.NetWeight

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Database Fields: ERPx_APVendor.VendorName, ERPx_APDeliveryTicketHeader.FishermanAccountVendorSK

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Identifies the permit number that is associated to the Permit Holder. This is required and can be edited from the 'Permit' field on the 'Permits' tab of the Fishermen & Tenders Record View.

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Database Fields: ERPx_APVendorPermit.Permit, ERPx_APDeliveryTicketHeader.VendorPermitSK

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Database Fields: ERPx_APVendor.VendorSK.VendorName , ERPx_APDeliveryTicketHeader.PermitHolderVendorSK

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Database Fields: ERPx_APPort.PortDescription, ERPx_APDeliveryTicketHeader.PortSK

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Identifies whether the transaction contains one or more line items with a Premium that is associated to the 'Chill' group. This displays "Yes" or blank. This is not required and is not editable. This field is not stored in the database.

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Displays the total of all the Premium amounts for Premiums that are associated to the 'Chill' group. This is a calculated field and is not editable.

Database Field: ERPx_APDeliveryTicketLineProgram.Amount where APProgramSK = 2

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Displays the total of all the Premium amounts for Premiums that are associated to the 'Dock' group. This is a calculated field and is not editable.

Database Field: ERPx_APDeliveryTicketLineProgram.Amount where APProgramSK = 4

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Displays the total of all the Premium amounts for Premiums that are associated to the 'Other' group. This is a calculated field and is not editable.

Database Field: ERPx_APDeliveryTicketLineProgram.Amount where APProgramSK = 7

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Displays the total amount of premiums applied to line items on the delivery ticket. This is a calculated field that is not directly editable. It can be changed by editing the 'Weight', 'Weight Modifier' or 'Premium Rate' for a line item in the Items grid on the Fish Ticket Record View.

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Database Field: ERPx_APDeliveryTicketLine.PremiumAmount

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Database Fields: ERPx_MFPriceListHeader.PriceListID, ERPx_APDeliveryTicketHeader.PriceListHeaderSK

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Identifies the processor identification code of the buyer. This is required and can be edited from the 'Processor ID' default preference or the 'Processor ID' field on the 'Properties' tab of the Fish Ticket Record View if no value is specified in the preference.

Database Field: ERPx_APDeliveryTicketHeader.ProcessorID

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Database Field: ERPx_APDeliveryTicketHeader.RepriceComment

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Identifies which fishing season the delivery occurred in. This is not required and can be edited from the 'Season' field on the 'Properties' tab of the Fish Ticket Record View.

Database Fields: ERPx_APSeasons.SeasonName, ERPx_APDeliveryTicketHeader.SeasonSK

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Database Fields: ERPx_MFSite.SiteName, ERPx_APDeliveryTicketHeader.SiteProcessedSiteSK

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

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Database Field: ERPx_APDeliveryTicketHeader.Slide

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Identifies whether the Fish Ticket was manually entered or imported from eLandings. This is a non-editable text box that is required. If the ticket was manually entered, it will be "Manual".  If the ticket was imported from eLandings, it will say "eLandings" + the elandings XML schema version (e.g. ELandings2.5).

Database Field: ERPx_APDeliveryTicketHeader.Source

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Database Fields: ERPx_APTransactionStatus.StatusName, ERPx_APDeliveryTicketHeader.TransactionStatusSK

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Identifies whether the transaction contains one or more line items with a Tax that is associated to the 'Borough' group. This displays "Yes" or blank. This is not required and is not editable. This field is not stored in the database.

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Displays the total of all the Tax amounts for Taxes that are associated to the 'Borough' group. This is a calculated field and is not editable.

Database Field: ERPx_APDeliveryTicketLineProgram.Amount where APProgramSK = 1

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Displays the total of all the Tax amounts for Taxes that are associated to the 'City' group. This is a calculated field and is not editable.

Database Field: ERPx_APDeliveryTicketLineProgram.Amount where APProgramSK = 3

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Identifies the total amount of tax, from all the Tax Programs, that is expensed to the Company. This is a calculated field that is not directly editable. It can be changed by editing the 'Weight', 'Weight Modifier', 'Price', 'Premium Rate' or 'Company Rate' for a line item in the Items grid on the Fish Ticket Record View.

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Database Field: ERPx_APDeliveryTicketHeader.TotalCompanyTaxAmount

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Identifies the total amount of tax, from all the Tax Programs, that was/is being withheld from the Fisherman. This is a calculated field that is not directly editable. It can be changed by editing the 'Weight', 'Weight Modifier', 'Price', 'Premium Rate' or 'Fisherman Rate' for a line item in the Items grid on the Fish Ticket Record View.

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Database Field: ERPx_APDeliveryTicketHeader.TotalFishermanTaxAmount

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Def - Trans - Fisherman Sale
Def - Trans - Fisherman Sale
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Def - Trans - Tender Resale
Def - Trans - Tender Resale
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The purpose of this page is to view, add, edit, delete, void or correct Fisherman Sale and Tender Resale transactions. Additionally, users may void or correct transactions. From this list view, users may also mass update values for several fields, print available reports or export the contents of the grid to Excel.

Image Added This list view also contains columns for each Attribute that is set up for the 'Fisherman Accounting - Transactions' attribute type. However, because these attributes are user defined, they are not included in the help documentation.

Software Version: 2021.10.15 and newer

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APDeliveryTicketLineProgram.Amount where APProgramSK = 7
Identifies whether the transaction contains one or more line items with a Tax that is associated to the 'State' group. This displays "Yes" or blank. This is not required and is not editableIdentifies the total amount of tax, from all the Tax Programs, for all the Ticket Items. It is calculated as: [Tax - Fisherman] + [Tax - Company]. This , Rate', 'Company Rate' or 'Fisherman Ticket Record View. Def - Program Type - FA Ticket TaxAPDeliveryTicketHeaderTotalTaxAmountTenderTenderTender Tender TenderAPVendorVendorNameAPDeliveryTicketHeader.TenderDeliveredVendorSKDisplays the 'Vessel Name' of the Vessel assigned to the Tender.  This is not Primary Vessel in Properties Fishermen & Tenders for the selected TenderAPVesselsVesselNameAPVendor.TenderVesselSK, ERPx_APDeliveryTicketHeader.TenderDeliveredVendorSKIdentifies the type of Fish Ticket associated with the transaction. This is required and is not editable. - Ticket Class (FA) Ticket Class (FA)APTransactionClassTransactionClassIDAPDeliveryTicketHeaderTransactionClassSK The Ticket # can be manually assigned or can come from downloaded eLandings ticket numbers. Clicking on the link opens the Fish Ticket Record View for the selected record. This is required and can be edited from the 'Ticket #' field on the 'Home' tab of the Fish Ticket record view while the transaction is in a Status of New.APDeliveryTicketHeaderTicketNumberDisplays the total number of units from all the line items on the delivery ticket. This is Units Items grid of the Fish Ticket Record View.

Database Field: ERPx_APDeliveryTicketLine.Units

Displays the version number of the Fish Ticket. The version of a transaction will only be visible if it is greater than 1. This is a system assigned value and is required. It is not editable Version VersionERPxAPDeliveryTicketHeaderVersionIdentities the type of version attributed to the fish ticket - i.e. Original, Correction, or Reprice. This is a system assigned value and is required. It is not editable.ERPxAPDeliveryTicketHeaderDeliveryTicketVersionTypeEN
Toolbar IconsDescription
Delete

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Delete - LV
Delete - LV
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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
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Help
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Help - Global
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Mass Update

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Mass Update - Global
Mass Update - Global
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  • GL Date: A date picker that defaults to "(No Change)". Assigns the selected GL Date to selected/filtered transaction(s) when 'Apply' is clicked. 
  • Site: A single-select standard lookup that defaults to "(No Change)", but also contains a list of all active Sites configured on the Sites List View that assigns the selected Site to selected/filtered transaction(s) when 'Apply' is clicked; and an option "(Clear Value)" that when selected and 'Apply' is clicked will remove the Site assigned to the selected transaction(s). 
  • Status: A single-select standard lookup that defaults to "(No Change)", but also has options for "New", "Approved" and "Ready to Post". Assigns the selected Status to selected/filtered transaction(s) when 'Apply' is clicked. 
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 Fisherman Sale or Tender Resale transactions.
New

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  • Fisherman Sale: 
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  • Tender Resale:
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Print

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Print - Global
Print - Global
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FieldsDescription
Checkbox
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Checkbox
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Created

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Created
Created
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This is required and is not editable.

Database Field: ERPx_

APDeliveryTicketLineProgram.Amount where APProgramSK = 5
Tax - OtherIdentifies whether the transaction contains one or more line items with a Tax that is associated to the 'Other' group. This displays "Yes" or blank. This is not required and is not editable. This field is not stored in the database.
Tax - Other AmtDisplays the total of all the Tax amounts for Taxes that are associated to the 'Other' group. This is a calculated field and is not editable.

APTransactionHeader.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_APTransactionHeader.CreatedBy

Doc Date


Database Field: ERPx_APTransactionHeader.

Doc Description


Database Field: ERPx_APTransactionHeader.

Doc No


Database Field: ERPx_APTransactionHeader.

Fisherman


Database Field: ERPx_APTransactionHeader.

Fisherman Name


Database Field: ERPx_

Tax - State

APTransactionHeader.

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
Tax - State Amt

Displays the total of all the Tax amounts for Taxes that are associated to the 'State' group. This is a calculated field and is not editable.

Database Field: ERPx_APDeliveryTicketLineProgram.Amount where APProgramSK = 6

Tax - Total

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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.

Gross Amount

Displays the total amount for all line items before taxes. This is a calculated field that is not directly editable. It can be changed by editing the 'Weight', 'Weight Modifier', 'Price'

or 'Premium

Rate' for a line item in the Items grid on the Fish

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Def - Program Type - FA Ticket Tax

Ticket Record View.

Database Field: ERPx_APTransactionHeader.GrossAmount

Last Updated

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

Database Field: ERPx_APTransactionHeader.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_

APTransactionHeader.

LastUser

Price List ID

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Tender

Price List - ID
Price List - ID
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This is not required and can be edited from the '

Price List' field on the 'Home' tab of the Fish Ticket Record View.

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Price List
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Price List
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Database Fields: ERPx_

MFPriceListHeader.

PriceListID, ERPx_

Tender Vessel

APTransactionHeader.PriceListHeaderSK

Site Name

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Site Name
Site Name
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This is required and can be edited from the '

Site Processed' field

on the '

Home' tab of the

Fish Tickets record view

.

Database Fields: ERPx_

MFSite.

SiteName, ERPx_

Ticket Class

APTransactionHeader.SiteProcessedSiteSK

Status

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

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Def - Status
Def - Status
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 The Statuses that apply to transactions in this List View include:

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Def - Status - New
Def - Status - New
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Def - Status - Approved
Def - Status - Approved
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Def

- Status - Ready to Post
Def -

Status - Ready to Post
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Database Fields: ERPx_

APTransactionStatus.

StatusName, ERPx_

APTransactionHeader.

TransactionStatusSK

Ticket #
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Ticket NumberTicket Number
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Subtotal


Database Field: ERPx_APTransactionHeader.

Tender


Database Field: ERPx_APTransactionHeader.

Tax


Database Field: ERPx_

APTransactionHeader.

Units
Tax Class


Database Field: ERPx_APTransactionHeader.

Tender

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Tender
Tender
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This is not required and can be edited from the '

Tender' field on the

Version

'Home' tab of the Fish Ticket Record View.

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Def -

Tender
Def -

Tender
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Database Fields: ERPx_APVendor.VendorName, ERPx_APTransactionHeader.TenderDeliveredVendorSK

Tender Name


Database Field:

ERPx_

APTransactionHeader.

Version Type
Total Amount


Database Field: ERPx_APTransactionHeader.

Transaction


Database Field: ERPx_APTransactionHeader.

Transaction Type


Database Field:

ERPx_

APTransactionHeader.


Related Topics

Correcting Fish Tickets (UG)

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