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Insert excerptDef - Fish Ticket TaxDef - Fish

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	Def - Program Type - FA Ticket Tax
	Def - Program Type - FA Ticket Tax
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The purpose of this page is to add, edit, remove, and activate/inactive Tax Programs used on Fish Tickets.

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Description

Delete

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	Delete - RV Header
	Delete - RV Header
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Programs used on a Fish Ticket will not be able to be deleted. The message "This Program is used on a Delivery Ticket and cannot be deleted." will be displayed. Additionally, only the latest version of a program will be allowed to be deleted. If the user selects a prior version of a program to delete, the message "([Program ID]) cannot be deleted because it is not the latest version of this program." will be displayed.

Grid Layout

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	Grid Layout - Global
	Grid Layout - Global
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Help

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	Help - Global
	Help - Global
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New

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	New - RV Header
	New - RV Header
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Save

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	Save - RV Header
	Save - RV Header
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Fields

Description

Program

A non-editable text box to display "[Program ID] - [Description]" of the Tax Program. This defaults to blank for a new Tax Program and is always updated after initial Save. This field is never editable. When users update the value in the 'Program ID' field or the 'Description' field, the Fish Ticket Taxes record view page will refresh to display the updated Tax Program.

Linked

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	Program ID
	Program ID
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This is editable by editing either the Program ID or Program Description properties.

Database Field: ERPx_APProgram.APProgramID - ERPx_APProgram.APProgramName

Type

A non-editable text box to display Display the 'Program Type'. This is not editable and displays as "Tax". This defaults to blank for a new Tax Program and is always updated after initial Save. This field is never editable.

This text box contains the value in the APProgramType Enumeration Class where APProgramType = 2.

Linked Database Field: ERPx_APProgram.APProgramTypeEN

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Def - Def - A text box to specify a short description and unique identifier of the Tax record. This and is requiredLinked Def - Def - A text box to specify a long description/name of the Tax record. This defaults to blank for new records and is required, but duplicate values are allowed. If Linked A single-select lookup to select the Tax Class for the Tax record. This defaults to blank for new records but not assigned This field

Linked Database Field: ERPx_APProgram.APProgramClassSK

Not Defined Not Defined

A date field to indicate when the Tax Program begins. Fish Tickets with a Landed Date before the 'Landed Date Start' will not be evaluated for the Tax. This defaults as blank on new records, but is required. If blank, the message "Landed Date Start is required." will be displayed on Save. This field is always editable.

Linked APProgramStart A date field to indicate when the Tax Program ends. Fish Tickets with a Landed Date after the 'Landed Date End' will not be evaluated for the the Tax, even if the Tax Program is still Active. This defaults as blank on new records, and is not required. A blank Landed Date End assumes the Tax never ends but if a date is entered it must be >= the 'Landed Date Start' if not End must be on or after Landed Date Start This field .

Linked Database Field: ERPx_APProgram.APProgramEnd

Linked Database Field: ERPx_APProgram.IsInactive

Not Defined Not Defined A non-editable single-select lookup to specify how a Tax Program is assigned to a Fish Ticket. This defaults to "Auto Assign - All Tickets" for new records and is always required. This field is never editable.Linked This lookup containsthe values in the APAssignmentMethod Enumeration Class where APAssignmentMethod = 1.AssignmentMethodENDef - Not Defined A single-select lookup to specify which entity is charged for the Tax. This defaults to blank for new records but is required. If not assigned, the message "Expense For is required." will be displayed on Save. It can be set to one or both the following values:

Fisherman: The Tax will be deducted from what is owed the Fisherman for the Fish Ticket in order for the Company to pay the tax on behalf of the Fisherman.
Company: The Tax will be accrued on the Fish Ticket in order for the Company to pay their portion of the tax.

This field is always editable. This lookup contains all the values in the APProgramExpenseFor Enumeration Class.

Linked ExpenseForEN Not Defined Not Defined A multi-select lookup to specify how taxes are assigned fish tickets. This defaults to blank for new records, but at least one selection is required. If not assigned, the message "Assign Rules By is required." will be displayed on Save. One or many of the following values may be selected:

Species
Ticket Items
Stat Areas
Gear
Chill Type
Fishermen
Management Programs
Site Processed

This field 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. This lookup contains all the values in the APProgramAssignBy Enumeration Class.

Linked AssignRulesByEN A single-select lookup to specify where the Tax Rate comes from. This defaults to "GLOBAL" for new records but can be changed. If it is changed from GLOBAL, 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. It GLOBAL rate assigned as the Default Rate used

Species: The rate comes from the rate value on the Species Tab

Ticket Items: The rate comes from the rate value on the Ticket_Items Tab

Gear: The rate comes from the rate value on the Gear Tab

Chill Type: The rate comes from the rate value on the Chill_Type Tab

Fishermen: The rate comes from the rate value on the Fishermen Tab

Management Programs: The rate comes from the rate value on the Management_Programs Tab

Site Processed: The rate comes from the rate value on the Site_Processed Tab

This field is always editable. This lookup contains all the values in the APProgramAssignBy Enumeration Class except 'Stat Area' and includes an option for GLOBAL.

Linked Database Field: ERPx_APProgram.AssignmentMethodEN

A text box to specify the default rate to be used if the 'Assign Rate By' field is set to "GLOBAL". This defaults to 0.000000 for new records and is required. If not assigned, the message "Rate is required." will be displayed on Save. This field 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.

Linked Database Field: ERPx_APProgram.Rate

A single-select lookup to specify the weight value on the ticket line the Tax is calculated from. This defaults to blank for new records but is required. If not assigned, the message "Calculated On can be set to the following values:

% Amount: The calculation for each line item will be ((Ext. Amount + Premiums) * Tax %). The 'Ext. Amount' is calculated as (Price * Weight)
% Taxable Amount: The calculation for each line item will be (Gross Taxable Amount * Tax %). The 'Gross Taxable Amount' is calculated as ((Tax Price * Weight)+Premiums)
Delivered Weight: The rate will be multiplied to the 'Weight' value of the ticket item to calculate the Tax Amount.
Fixed Amount: The tax amount will be manually entered for each ticket item
Net Weight: The rate will be multiplied to the 'Net Weight' value of the ticket item to calculate the Tax Amount.
Paid Weight: The rate will be multiplied to the 'Net Weight' value of only applicable ticket items with a Price >0.00 to calculate the Tax Amount.

This field is always editable. This Linked Def - Not DefinedA to specify the GL Account that is Debited to record the fisherman expense portion of a Tax Program for a Fish Ticket ItemDef - Not DefinedA to specify the GL Account Debited to record the company expense portion of a Tax program for a Fish Ticket Item. This defaults as blank on new records, but is blank This field This Linked Def - Not DefinedA lookup to specify the GL Account that is Credited, to record the liability, when the Tax is assigned to a Fish Ticket Item. This defaults as blank on new records, but blank This field from the record viewThis Linked Def - Not DefinedA lookup to specify which Fisherman, Tender, Fisherman & Tender or Vendor the Tax is payable to, such as the Vendor associated with the taxing authority. This field defaults to blank, is never required Linked A text box to specify how often the tax is paid. This field defaults to blank, is never required Linked

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Description

Excel

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	Excel - RV Grid
	Excel - RV Grid
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Fields

Description

Properties

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	Properties - RV
	Properties - RV
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Value

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	Value - RV
	Value - RV
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Group: Configuration

Program ID

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	Program ID

	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 "Program ID is required." will be displayed on Save. This value must be unique. If not, the message "Duplicate Program ID's are not allowed for the same Program Type." will be displayed on Save. This field is always editable and must be <= 50 characters.

Database Field: ERPx_APProgram.APProgramID

Description

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	Program Name/Description

	Program Name/Description
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This is a text box that is required. If not assigned, the message "Description is required." will be displayed on Save. It defaults to blank for new record and duplicate values are allowed. This field is always editable and must be <= 100 characters.

Database Field: ERPx_APProgram.APProgramName

Class

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Def - Not Defined

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true

Identifies the Program Class associated with the Tax record. This is a single-select lookup that is required. If

missing, the message "Class is required." will be displayed on Save.

It defaults to blank and is always editable.

Landed Date Start

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	Def -

Program Class - Ticket Tax
	Def -

Program Class - Ticket Tax
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The lookup contains a blank value, the current assigned values and all the records in the Tax & Premium Classes list view with a 'Program Type' of "Tax".

Database Field: ERPx_APProgram.

APProgramClassSK

Landed Date EndStart

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Def - Not Defined

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	Landed Date Start
	Landed Date Start
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This is a date picker that is required. If missing, the message "Landed Date

Start is required." will be displayed on Save.

This defaults as blank on new records and is always editable

Inactive

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Inactive - RV

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Group: Assign Rules

How this Program is assigned to Tickets?

. Fish Tickets with a Landed Date before the 'Landed Date Start' will not be evaluated for the Tax. This date may not overlap with dates from other versions of the same program. Else the message "[Program ID] Version [Version - 1]'s Landed Start and End Dates may not overlap other version of the same Program." will be displayed on Save.

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	Def -

Landed Date
	Def -

Landed Date
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Database Field: ERPx_APProgram.

Expense For

APProgramStart

Landed Date End

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Def - Not Defined

Landed Date End
	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 'Landed Date Start' field. Else the message "Landed Date End must be on or after Landed Date Start." will be displayed on Save. Fish Tickets with a Landed Date after the 'Landed Date End' will not be evaluated for the the Tax, even if the Tax Program is still Active. This date may not overlap with dates from other versions of the same program. Else the message "[Program ID] Version [Version + 1]'s Landed Start and End Dates may not overlap other version of the same Program." will be displayed on Save.

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	Def - Landed Date
	Def - Landed Date
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Database Field: ERPx_APProgram.

APProgramEnd

Assign Rules ByInactive

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	Def -

Inactive
	Def -

Inactive
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This is a Yes/No lookup that is required. it defaults to "No" and is always editable. This field is not visible until after the record is initially saved.

Database Field: ERPx_APProgram.IsInactive

Group: Assign Rules

How this Program is assigned to Tickets?

Identifies how the Tax Program is assigned to Fish Tickets. This is a non-editable single-select lookup that is required. It defaults to "Auto Assign - All Tickets" and is never editable. This field is not visible until after the record is initially saved.

This lookup containsthe values in the APAssignmentMethod Enumeration Class where APAssignmentMethod = 1.

Database Field: ERPx_APProgram.

Assign Rate By

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Def - Not Defined

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true

AssignmentMethodEN

Expense For

Identifies who is being charged for the Tax. This is a multi-select lookup where at least one selection is required. If missing, the message "Expense For is required." will be displayed on Save

. This defaults to blank and is always editable. It can be set to one or both the following values:

Fisherman: The

Tax will be

Default Rate

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Def - Not Defined

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Calculated On

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Def - Not Defined

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deducted from what is owed the Fisherman for the Fish Ticket in order for the Company to pay the tax on behalf of the Fisherman.
Company: The Tax will be accrued on the Fish Ticket in order for the Company to pay their portion of the tax.

This lookup contains all the values in the APProgramExpenseFor Enumeration Class.

Database Field: ERPx_APProgram.ExpenseForEN

Assign Rules By

Specifies how taxes are assigned fish 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.

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	Def - Assign Rules By
	Def - Assign Rules By
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This lookup contains all the values in the APProgramAssignBy Enumeration Class.

Database Field: ERPx_APProgram.AssignRulesByEN

Assign Rate By

Specifies where the Tax Rate comes from. This is a single-select standard lookup that is required. It defaults to "GLOBAL" and is always editable. If it is changed from "GLOBAL", 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.

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	Def - Assign Rate By
	Def - Assign Rate By
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This lookup contains all the values in the APProgramAssignBy Enumeration Class except 'Stat Area' and includes an option for GLOBAL.

Database Field: ERPx_APProgram.AssignmentMethodEN

Default Rate

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	Default Rate - Tax & Premium
	Default Rate - Tax & Premium
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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_APProgram.Rate

Calculated On

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	Calculated On - Fish Ticket Taxes
	Calculated On - Fish Ticket Taxes
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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.

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	Def - Calculated On - Fish Ticket Tax
	Def - Calculated On - Fish Ticket Tax
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This lookup contains all the values in the APProgramCalcMethod Enumeration Class.

Database Field: ERPx_APProgram.APProgramCalcMethodEN

Group: Accounting

Fisherman Expense GL Account

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Def - Not Defined

GL Account - Fisherman Tax Expense
	GL Account - Fisherman Tax Expense
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This is a non-editable single-select standard lookup

that is required. This defaults to "FISHERMAN SETTLEMENT ACCRUAL ACCOUNT" and is never editable. This value is not stored in the database.

Company Expense GL Account

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Def - Not Defined

GL Account - Company Tax Expense
	GL Account - Company Tax Expense
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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 Field: ERPx_APProgram.CompanyExpenseAccountSK

Tax Liability GL Account

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Def - Not Defined

GL Account - Tax Liability Account
	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 Field: ERPx_APProgram.CRAccountSK

Payable To

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Def - Not Defined

Vendor Name
	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 Field: ERPx_APProgram.VendorSK

Payable Frequency

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Def - Not Defined

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Identifies how often you pay the Tax. This is for information only. This is a text box that is not required. It defaults to blank and is always editable.

Database Field: ERPx_APProgram.VendorSK

Species Tab

Chill_Type Tab

This tab will only be visible if "Chill Type" is selected in the 'Assign Rules By' property.

Checkbox (Tag)- RV

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Excel	Checkbox
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Checkbox (Tag)- RV

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	Excel - RV Grid	Excel - RV Grid
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Delete Insert excerptDelete - RV Grid - No StatusDelete - RV Grid - No StatusnopaneltrueNew Insert excerptNew - multi blank rows - RV GridNew - multi blank rows - RV GridnopaneltrueFieldsDescription

- RV Grid
	Excel - RV Grid
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Company Expense GL AccountDelete

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Def - Not DefinedDef - Not Definednopaneltrue A single-select lookup to specify the GL Account that is debited for the company expense when a Fish Ticket line item is a specific Specie. This field is only enabled when "Species" is selected as the 'Assign Rate By' value and "Company" is selected as the 'Expense For' value in the Properties tab. This field defaults to the 'Company Expense GL Account' value selected in the Properties tab. This field is not required, but always editable.

This lookup contains list of all the 'Active' GL Accounts.

Linked Database Field: ERPx_APProgramEntity.ExpenseAccountSK where ERPx_APProgramEntity.ProgramEntityEN = 1

Company Rate Insert excerptDef - Not DefinedDef - Not Definednopaneltrue A text box to specify the tax rate for the Company for a specific Specie. This field is only enabled when "Species" is selected as the 'Assign Rate By' value and "Company" is selected as the 'Expense For' value in the Properties tab. The Rate defaults to the 'Default Rate' value entered in the Properties tab, but the field is always editable. If the tax is configured to be an expense for a Company and a Fisherman, then the default rate is divided between the company and the fisherman and the company rate is rounding up and the fisherman rate is rounding down. E.g. a default rate 1.654321 would default the company rate to 0.827161 and the fisherman rate to 0.827160.Linked

Delete - RV Grid - No Status
	Delete - RV Grid - No Status
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New

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	New - multi blank rows - RV Grid
	New - multi blank rows - RV Grid
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FieldsDescriptionCheckbox

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	Checkbox
	Checkbox
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Chill Type

Identifies the Chill Type that the Tax Program applies to. This is a single-select standard lookup that is required to save a line item. By default, when a new Tax Program is created, all Chill Types are assigned. If you want only specific Chill Types to apply to the Tax Program, click the ‘New’ icon and manually add the Chill Type(s) that you wish to apply. This field defaults as blank and is editable.

This lookup contains a list of all the 'Active' records in the Chill Type Master List.

Database Field: ERPx_APProgramEntity.

CompanyRate

EntitySK where ERPx_APProgramEntity.ProgramEntityEN =

1

7

Fisherman Company Expense GL AccountDef - Not Defined

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Def - Not Defined

GL Account - Company Tax Expense
	GL Account - Company Tax Expense
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A non-editable text box to display the GL Account that is debited to record a fisherman expense when a Fish Ticket line item is a specific Specie

This is a single-select standard lookup that is not required. This field is only

displays a value

enabled when "

Species

Chill Type" is selected as the 'Assign Rate By' value and "

Fisherman

Company" is selected as the 'Expense For' value in the Properties tab.

The

This field defaults to

"Fisherman Settlement Accrual Account", is required and is never editable

the 'Company Expense GL Account' value selected in the Properties tab. This field is

not stored in the database.
Fisherman

always editable.

The lookup contains a list of all the 'Active' GL Accounts.

Database Field: ERPx_APProgramEntity.ExpenseAccountSK where ERPx_APProgramEntity.ProgramEntityEN = 7

Company Rate

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Def

	Tax Rate -

Not Defined

Company

Def

	Tax Rate -

Not Defined

Company
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A text box to specify the tax rate for the Fisherman for a specific Specie

This is a text box that is not required. This field is only enabled when "

Species

Chill Type" is selected as the 'Assign Rate By' value and "

Fisherman

Company" is selected as the 'Expense For' value in the Properties tab. The Rate defaults to the 'Default Rate' value entered in the Properties tab

, but the field

and is always editable.

If

If the tax is configured to be an expense for a Company and a Fisherman, then the default rate is divided between the company and the fisherman and the company rate is rounding up and the fisherman rate is rounding down. E.g. a default rate 1.654321 would default the company rate to 0.827161 and the fisherman rate to 0.827160.

Linked

Database Field: ERPx_APProgramEntity.

FishermanRate where ERPx_APProgramEntity.ProgramEntityEN = 1Specie

CompanyRate where ERPx_APProgramEntity.ProgramEntityEN = 7

Fisherman Expense GL Account

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	GL Account - Fisherman Tax Expense
	GL Account - Fisherman Tax Expense
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This is non-editable text box that is not required. This field only displays a value when "Chill Type" is selected as the 'Assign Rate By' value and "Fisherman" is selected as the 'Expense For' value in the Properties tab. The field defaults to "Fisherman Settlement Accrual Account" and is never editable. This field is not stored in the database.Fisherman Rate

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Def

	Tax Rate -

Not Defined

Fisherman

Def

	Tax Rate -

Not Defined

This lookup contains a list of all the 'Active' records in the Species Master List.

Linked

Fisherman
nopanel	true

A single-select lookup to specify Species that are applicable to the Tax Program. By default, when a new Tax Program is created, all Species are assigned. If you want only specific Species to apply to the Tax Program, click the ‘New’ icon and manually add the Specie(s) that you wish to apply. This field defaults as blank on new records, but is required to save a line item. This field is not editable after initial Save.

This is a text box that is not required.This field is only enabled when "Chill Type" is selected as the 'Assign Rate By' value and "Fisherman" is selected as the 'Expense For' value in the Properties tab. The Rate defaults to the 'Default Rate' value entered in the Properties tab and is always editable. If the tax is configured to be an expense for a Company and a Fisherman, then the default rate is divided between the company and the fisherman and the company rate is rounding up and the fisherman rate is rounding down. E.g. a default rate 1.654321 would default the company rate to 0.827161 and the fisherman rate to 0.827160.

Database Field: ERPx_APProgramEntity.

EntitySK

FishermanRate where ERPx_APProgramEntity.ProgramEntityEN =

1

7

Tax Liability GL AccountDef - Not Defined

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Def - Not Defined

GL Account - Tax Liability Account
	GL Account - Tax Liability Account
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A

This is a single-select standard lookup

to specify the GL Account that is Credited to record the liability when the Tax is assigned to a specific Specie

that is not required. This field is only enabled when "

Species

Chill Type" is selected as the 'Assign Rate By' value in the Properties tab. The GL Account defaults to the 'Tax Liability GL Account' value selected in the Properties tab. This field is

not required, but

always editable.

This

The lookup contains a list of all the 'Active' GL Accounts.

Linked

Database Field:

ERPx_APProgramEntity.LiabilityAccountSK where ERPx_APProgramEntity.ProgramEntityEN = 1Total RateA non-editable text box to display the Total Rate per Specie, which is calculated as the sum of the Fisherman Rate and the Company Rate for the Specie

ERPx_APProgramEntity.LiabilityAccountSK where ERPx_APProgramEntity.ProgramEntityEN = 7

Total Rate

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	Tax Rate - Total
	Tax Rate - Total
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This is a non-editable text box that is not required. This field is only calculated when "Chill Type" is selected as the 'Assign Rate By' value in the Properties tab. The Rate defaults to the 'Default Rate' value entered in the Properties tab and is always editable. It is calculated on Save as [Fisherman Rate] + [Company Rate]. This field is never editable

. This field is a calculated field

and not stored in the database.

Version	Old Version 29	New Version Current
Changes made by	Tom Williams	Tom Williams
Saved on	Apr 02, 2020	Jun 16, 2022

Versions Compared

Key

Species Tab

Chill_Type Tab

Ticket_Items Tab

Fishermen Tab

Gear Tab

Management_Programs Tab

Site_

Processed Tab

Species Tab

Stat_Areas Tab

Ticket_

Items Tab

Related Topics

Page Definitions