Page Comparison

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

Database Field: ERPx_APDeliveryTicketHeader.CFECID

Database Fields: ERPx_APChillType. ChillTypeID, ERPx_APDeliveryTicketHeader.ChillTypeSK

Database Field: ERPx_APDeliveryTicketHeader.CreatedDate

Database Field: ERPx_APDeliveryTicketHeader.CreatedBy

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

Database Field: ERPx_APDeliveryTicketHeader.DeliveryDate

Database Field: ERPx_APDeliveryTicketHeader.DeliveryNumber

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

Identifies the Extended Amount of the Ticket Item.

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

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

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

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.

Database Field: ERPx_APDeliveryTicketHeader.Floating

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

Database Field: ERPx_APDeliveryTicketHeader.GLDate

Identifies the Gross Amount of the Ticket Item.

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

Database Field: ERPx_APDeliveryTicketLine.GrossAmount

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

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. 

Database Field: ERPx_APDeliveryTicketHeader.TicketDate

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

Database Field: ERPx_APDeliveryTicketHeader.LastUpdated

Database Field: ERPx_APDeliveryTicketHeader.LastUser

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

Identifies the Net Amount of the Ticket Item.

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

Identifies the Net Weight of the Ticket Item.

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

Database Fields: ERPx_APVendor.VendorName, ERPx_APDeliveryTicketHeader.FishermanAccountVendorSK

The GL Account Description of the Payable Account. 

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.

Database Fields: ERPx_APVendorPermit.Permit, ERPx_APDeliveryTicketHeader.VendorPermitSK

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

Identifies the location the fish or shellfish were unloaded.This is required and can be edited from the 'Port of Landing' field on the 'Properties' tab of the Fish Ticket Record View.

Database Fields: ERPx_APPort.PortDescription, ERPx_APDeliveryTicketHeader.PortSK

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".

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

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".

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

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".

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

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

The GL Account Description of the Payable Account. 

Database Field: ERPx_APDeliveryTicketHeader.RepriceComment

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

Database Fields: ERPx_MFSite.SiteName, ERPx_APDeliveryTicketHeader.SiteProcessedSiteSK

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.

Database Field: ERPx_APDeliveryTicketHeader.Slide

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

Database Fields: ERPx_APTransactionStatus.StatusName, ERPx_APDeliveryTicketHeader.TransactionStatusSK

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".

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

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".

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

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".

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

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".

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

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".

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

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

Database Fields: ERPx_APVendor.VendorName, ERPx_APDeliveryTicketHeader.TenderDeliveredVendorSK

Displays the 'Vessel Name' of the Vessel assigned to the Tender.  This is not required and can be edited from the 'Primary Vessel' field in the 'Properties' tab of the Fishermen & Tenders record view for the selected Tender.

Database Fields: ERPx_APVessels.VesselName, ERPx_APVendor.TenderVesselSK, ERPx_APDeliveryTicketHeader.TenderDeliveredVendorSK

Database Field: ERPx_APDeliveryTicketHeader.TicketNumber

Identifies the type of Fish Ticket associated with the transaction. This is required and is not editable.

Database Fields: ERPx_APTransactionClass.TransactionClassID, ERPx_APDeliveryTicketHeader.TransactionClassSK

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.

Database Field: ERPx_APDeliveryTicketHeader.Version