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- Program ID
- This value must be unique by program 'Type' - meaning that no two premiums may have the same Program ID.
- Note: The program ID should be an alpha code to help you quickly identify the premium
- Type
- Note: This field defaults and cannot be edited.
- Description
- Class
- Start Date
- This date determines when the premium program begins and is available to be applied on delivery tickets.
- Rate
- This is the price of the premium. If the premium is $0.05/lb, then enter 0.05. This rate defaults on the ticket, but can be overwritten.
- Calculated On
- Hint: This is how the rate is applied
- Delivered Weight: Select this method if the premium is calculated from the Delivered Weight
- Net Weight: Select this method if the premium is calculated from the Net Weight (Delivered Weight * Weight Modifier)
- Debit Account
- Select the GL account for the debit entry of the premium.
- This is a required field.
- How this Program is assigned to Tickets
- Defaults to blank, but this field is required.
- Auto Assign - All Tickets: The premium is automatically assigned to the delivery ticket, when the specie, ticket item, area, gear, chill type, fishermen and program conditions premium rules are met.
- Auto Assign - Dock Delivery Tickets: The premium is automatically assigned to the delivery ticket, when the specie, ticket item, are, gear, chill type, fisherman and program conditions are premium rules are met and the 'Dock Delivery' property on the ticket is set to 'Yes'.
- Manually Assigned: The premium can be manually assigned to the delivery ticket using the Premiums multi-select combo box on the header section of the delivery ticket record.
- Assign Rules By
- Assign Rate By
- Default Rate
- Calculated On
- Hint: This is how the rate is applied
- Delivered Weight: Select this method if the premium is calculated from the Delivered Weight
- Net Weight: Select this method if the premium is calculated from the Net Weight (Delivered Weight * Weight Modifier)
- Premium Expense GL Account
- Select the GL account for the debit entry of the premium.
- This is a required field.
Once the base properties are entered, click the “Save” icon on the header toolbar. If the save was successful, the premium program will be saved and all remaining properties will be visible and available for edit. Clicking Save will also update the header information with the Program ID and Description in the Program field and "Premium" in the Type field. These fields auto-populate after clicking Save and cannot be edited.
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