The purpose of this page is to allow users to create new programs by copying existing Fish Ticket Premium and Fish Ticket Tax programs. Users may create a new stand-alone program from an existing program or create a new version of an existing programsplit one or more ticket lines from a source ticket between two or more fishermen. Insert excerpt Def - Program Class - Fish Ticket Premium Def - Program Class - Fish Ticket Premium nopanel true
It is possible to split a fish ticket that that has previously been split. Though not recommended, it is also possible to edit the 'Weight' field or 'Units' field of a line item after the Fish Ticket has been split.
Software Version: 2021.0310.12 05 and newer
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Save & Close | Premiums or the Fish Ticket Taxes List View. When the Copy is complete, the message "Program [new program ID] was successfully copied from [from program ID]. | ||||||||||
Fields | Description | ||||||||||
Copy From | |||||||||||
Program ID | Identifies the short description and unique identifier for the original Tax or Premium program to be copied from. New Paid Account | Identifies the Fisherman Account that will be set as the 'Paid Account' on the new split Fish Ticket. This is a single-select standard lookup that is required. If missing, the message "New Paid Account is required." will be displayed on Save. This field defaults from the 'Paid Account' field on the source Fish Ticket. This field is always editable. The lookup contains a a list of all the 'Active' Fishermen and Fishermen & Tenders. | |||||||||
New Ticket # | Identifies the Fish Ticket number (aka the Fish Ticket Transaction ID) for the new split Fish Ticket. This is a text box that is required. If missing, the message "New Ticket Number is required." will be displayed on Save. This defaults from the 'Ticket #' of the source Ticket, plus the next corresponding letter of the alphabet (beginning with "A") based on the number of splits. For example, if a user is attempting to split Ticket # "E20 246290", this will default as "E20 246290A". Splitting Ticket # "E20 246290" again will default this field to "E20 246290B". This field is always editable. | ||||||||||
Paid Account |
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Permit Holder |
Field: APProgram.APProgramID | Description | Identifies the long description for the original Tax or Premium program to be copied from. | ||||||||
Ticket # | Start Date |
the 'Ticket #' field of the source ticket (the Fish Ticket selected on the Fish Tickets List View). This field is never editable. | |||||||||
Copy Type | Identifies whether a new program or a new version should be copied. This is a single-select standard lookup that is required. If missing, the message "Please select a copy type." will be displayed on Save. It defaults as blank and is always editable. This field is not stored in the database. This lookup contain the values "New Program" and "New Version". If "New Program" is selected, then the program created will be stand-alone and 'Version' field will be set to "1". If "New Version" is selected, the program will be linked to the original program and the 'Version' field will be the version number of the selected program, incremented by 1. | ||||||||||
New Program | |||||||||||
Program ID | Identifies the short description and unique identifier for the new Tax or Premium program. This is a text box that is required. If missing, the message "New Program: Program ID is required." will be displayed on Save. If the 'Copy Type' field is set to "New Version', then this field will be automatically defaulted from the 'From Program ID' field and be disabled. If the 'Copy Type' field is set to "New Program", then this field will default as blank and be enabled. If editable, this field must be unique by Program Type, else the message "New Program: Program ID already exists." will be displayed on Save. ERPx_APProgram.APProgramID | ||||||||||
Description | Identifies the long description for the new Tax or Premium program. This is a text box that is required. This is a text box that is required. If missing, the message "New Program: Program Description is required." will be displayed on Save. If the 'Copy Type' field is set to "New Version', then this field will be automatically defaulted from the 'From Program Description' field and be disabled. If the 'Copy Type' field is set to "New Program", then this field will default as blank and be enabled. If editable, this field must be unique by Program Type, else the message "New Program: Program Description already exists." will be displayed on Save. ERPx_APProgram.APProgramName | ||||||||||
Landed Date Start | Landed Date Start | nopanel | true | |
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Fields | Description | ||||||||||||||||||||||||
Ext. Amt. |
Database Field: ERPx_APDeliveryTicketLine.Amount | ||||||||||||||||||||||||
Item: Description |
Database Fields: ERPx_APDeliveryTicketItem.ItemID, ERPx_APDeliveryTicketItem.GeneratedItemDescription, ERPx_APDeliveryTicketLine.DeliveryTicketItemSK | ||||||||||||||||||||||||
New Ext. Amt. | Identifies the Extended amount of the line item on the new split Fish Ticket. This is a non-editable text box that is required. It is formatted to 2 decimals. It is calculated as [New Weight] x [Price]. This field is for information only and is not editable. Database Field: ERPx_APDeliveryTicketLine.Amount | ||||||||||||||||||||||||
New Units | Identifies the Units that will be taken from the source ticket item for the new Fish Ticket. This is a numeric text box that is required to split a line item. It defaults as 0, is always editable, and can be updated in one or two ways:
When this field is updated, the 'New Ext. Amt' will automatically be recalculated when the user clicks/tabs out of the field. Database Field: ERPx_APDeliveryTicketLine.Units | ||||||||||||||||||||||||
New Weight | Identifies the weight that will be taken from the source ticket item for the new Fish Ticket. This is a numeric text box that is required to split a line item. It defaults as 0, is always editable, and can be updated in one or two ways:
When this field is updated, the 'New Ext. Amt' will automatically be recalculated when the user clicks/tabs out of the field. Database Field: ERPx_APDeliveryTicketLine.DeliveredWeight | ||||||||||||||||||||||||
Price |
Database Field: ERPx_APDeliveryTicketLine.Price | ||||||||||||||||||||||||
Price UOM | Properties | Identifies whether or not to copy properties as-is from the "From Program". All properties will be copied, with the exception of the 'Landed Date Start' and 'Landed Date End' fields. This is a Yes/No lookup that is required. This field defaults to "Yes" and is always disabled
Database Field: Fields: ERPx_IMUOM.UOMID, ERPx_APProgramAPDeliveryTicketLine.APProgramStart | |||||||||||||||||||||||
Copy This | |||||||||||||||||||||||||
PriceUOMSK | |||||||||||||||||||||||||
Split Percent | Identifies the percentage of the source item's quantities (units & weight) that will be taken and applied to the new Fish Ticket. This is a numeric text box that is required to split a line item. It defaults as "0.00000" and is always editable. It must be >= 0 and <= 100, else the message "Split Percent must be greater than 0." or "Split Percent must be at or below 100." will be displayed on Save. When a value is entered in this field, the 'New Units' and 'New Weight' fields will automatically be calculated and rounded to the nearest whole number. Clicking out of the field will reset this value back to "0.00000". This field is not stored in the database. The 'Landed Date Start' property will be set to the value entered in the 'Start Date' field on this page. The 'Landed Date End' will be set to blank by default. | ||||||||||||||||||||||||
Rates | Identifies whether or not to copy Rates on all line items from the "From Program". This is a Yes/No lookup that is required. It defaults as "Yes" and is always editable. If "No" is selected, then all line items will still be copied from the "From Program" but the rates will be left as zero ($0.00). This field is not stored in the database. |
Related Topics
User Guide: Fish Ticket Premiums
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Tax Price | Displays the taxable price for the item. This is a non-editable text box that is not required. It defaults from the 'Tax Price' field of the Item on the source Fish Ticket. This is information only and is not editable. Database Field: ERPx_APDeliveryTicketLine.TaxPrice | ||||||||||||||||
Units |
Database Field: ERPx_APDeliveryTicketLine.Units | ||||||||||||||||
Units UOM |
Database Fields: ERPx_IMUOM.UOMID, ERPx_APDeliveryTicketLine.UnitsUOMSK | ||||||||||||||||
Weight |
Database Field: ERPx_APDeliveryTicketLine.DeliveredWeight |
Related Topics
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