Insert excerptDef - Ticket Items (FA)Def - Ticket Items (FA)nopaneltrue The purpose of this list view is to display Ticket Items on open (unposted) Fish Tickets. From here users can open the Ticket, Mass Update the Purchase GL Account for one or more Ticket Lines, and or use the More Actions menu to Void/Correct and/or run the Fish Ticket Item or Premium Reprice.

This inquiry also contains columns for each Attribute that is set up for the Fisherman Accounting → Fish Ticket transactions. Because these are user defined, they are not included in the default view but can be added a saved column layout.

Software Version: 2021.06.04 and newer

Table of Contents

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Page Header

...

Purchase Account

...

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.

...

Columns

...

Insert excerpt

	Def - Ticket Items (FA)
	Def - Ticket Items (FA)
nopanel	true

The purpose of this list view is to display Ticket Items on open (unposted) Fish Tickets. From here users can open the Ticket, Mass Update the Purchase GL Account for one or more Ticket Lines, and or use the More Actions menu to Void/Correct and/or run the Fish Ticket Item or Premium Reprice.

This inquiry also contains columns for each Attribute that is set up for the Fisherman Accounting → Fish Ticket transactions. Because these are user defined, they are not included in the default view but can be added a saved column layout.

Software Version: 2023.08.31 and newer

Table of Contents

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Page Header

View.BuyingStationName

Toolbar Icons

Description

Edit

Insert excerpt

	Edit - LV
	Edit - LV
nopanel	true

Excel

Insert excerpt

	Excel - LV
	Excel - LV
nopanel	true

Favorites

Insert excerpt

	Favorites Add/Remove - Global
	Favorites Add/Remove - Global
nopanel	true

Grid Layout

Insert excerpt

	Grid Layout - Global
	Grid Layout - Global
nopanel	true

Help

Insert excerpt

	Help - Global
	Help - Global
nopanel	true

Mass Update

Insert excerpt

	Mass Update - Global
	Mass Update - Global
nopanel	true

Purchase Account

More Actions

Insert excerpt

	More Actions - Global
	More Actions - Global
nopanel	true

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.

New

Insert excerpt

	New - Multi-Select Trans Class - Global
	New - Multi-Select Trans Class - Global
nopanel	true

all active Fish Ticket Classes. Selecting one opens a new Fish Ticket record that displays all the Fisherman with active permits for the corresponding ticket class. If no permits have been setup for any Fishermen for the selected ticket class, then the blank record will be displayed, but a Fisherman with a permit for the class is required to proceed and create a Ticket record.

Print

Insert excerpt

	Print - LV
	Print - LV
nopanel	true

Columns

Description

Checkbox

Insert excerpt

	Checkbox
	Checkbox
nopanel	true

Buying Station

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

CFECID

Insert excerpt

	CFECID
	CFECID
nopanel	true

This is required for the transaction to be approved or posted. It can be edited from the 'CFECID' field on the 'Properties' tab of the Fish Ticket Record View.

Database Field: ERPx_APDeliveryTicketHeader.CFECID

Chill Type

Insert excerpt

	Chill Type ID
	Chill Type ID
nopanel	true

This is not required and can be edited from the 'Chill Type' field on the 'Home' tab of the Fish Ticket Record View.

Insert excerpt

	Def - Chill Type
	Def - Chill Type
nopanel	true

Database Fields: ERPx_APChillType. ChillTypeID, ERPx_APDeliveryTicketHeader.ChillTypeSK

Condition

Identifies the Condition for the Fish Ticket Item.

Insert excerpt

	Def - Condition
	Def - Condition
nopanel	true

Database Fields: ERPx_APDeliveryTicketLine.DeliveryTicketItemSK, ERPx_APDeliveryTicketItem.SpecieSK, ERPx_APCondition. ConditionID + ERPx_APCondition. ConditionDescription

Created

Insert excerpt

	Created
	Created
nopanel	true

This is required and is not editable.

Database Field: ERPx_APDeliveryTicketHeader.CreatedDate

Created By

Insert excerpt

	Created By
	Created By
nopanel	true

This is required and is not editable.

Database Field: ERPx_APDeliveryTicketHeader.CreatedBy

Delivered

Insert excerpt

	Date - Delivered (FA)
	Date - Delivered (FA)
nopanel	true

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

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

Database Field: ERPx_APDeliveryTicketHeader.DeliveryDate

Delivery #

Insert excerpt

	Delivery Number
	Delivery Number
nopanel	true

This is required for the transaction to be approved or posted. It can be edited from the 'Delivery #' field on the 'Home' tab of the Fish Ticket Record View.

Database Field: ERPx_APDeliveryTicketHeader.DeliveryNumber

Disposition

Identifies the 'Disposition' for the Fish Ticket Item.

Insert excerpt

	Def - Disposition
	Def - Disposition
nopanel	true

Database Fields: ERPx_APDeliveryTicketLine.DeliveryTicketItemSK, ERPx_APDeliveryTicketItem.DispositionSK, ERPx_APDisposition. DispositionID + ERPx_APDisposition. DispositionDescription

Dock Delivery

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

Ext. Amount

Identifies the Extended Amount of the Ticket Item.

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

Fishing Period

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

Fishing Vessel

Insert excerpt

	Fishing Vessel
	Fishing Vessel
nopanel	true

This is not required and can be edited from the 'Fishing Vessel' field on the 'Home' tab of the Fish Ticket Record View.

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

Floating

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.

Insert excerpt

	Def - Floating
	Def - Floating
nopanel	true

Database Field: ERPx_APDeliveryTicketHeader.

Floating

CFECIDGear

Insert excerpt

CFECID

	Gear

CFECID

	Gear
nopanel	true

This is required for the transaction to be approved or posted. It required and can be edited from edited from the 'CFECIDGear' field on the 'PropertiesHome' tab of the Fish Ticket Record View.

Database FieldFields: ERPx_APGear.GearDescription, ERPx_APVendorPermit.GearSK, ERPx_APDeliveryTicketHeader.CFECIDVendorPermitSK

Chill TypeGL Date

Chill Type ID

Insert excerpt

Chill Type ID

GL Date
	GL Date
nopanel	true

This is not required and required for the transaction to be approved or posted. It can be edited from the 'Chill TypeGL Date' field on the 'HomeProperties' tab of the Fish Ticket Record View. Insert excerptDef - Chill TypeDef - Chill Typenopaneltrue

Identifies the Condition for the Fish Ticket Item.

Database FieldsField: ERPx_APChillType. ChillTypeID, ERPx_APDeliveryTicketHeader.ChillTypeSK

Condition

APDeliveryTicketHeader.GLDate

GL PeriodDef - Condition

Insert excerpt

Def - Condition

GL Period
	GL Period
nopanel	true

Database Field: ERPx_APDeliveryTicketLine.DeliveryTicketItemSK, ERPx_APDeliveryTicketItem.SpecieSK, ERPx_APContition. ContitionID

Created 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

Insert excerpt

Created

	GL Year

Created

	GL Year
nopanel	true

This is required and 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.

Database Field: ERPx_APDeliveryTicketHeader.CreatedDate

Created ByGradeCreated By

Identifies the Grade of the Fish Ticket Item.

Insert excerpt

Created By

Def - Grade - Fish Ticket Item
	Def - Grade - Fish Ticket Item
nopanel	true

This is required and is not editable.

Database Field: ERPx_APDeliveryTicketHeader.CreatedBy

Delivered Insert excerptDate - Delivered (FA)Date - Delivered (FA)nopaneltrue This is required and can be edited from the 'Delivered' field on the 'Home' tab of the Fish Ticket Record View. The Delivery Date can be also updated from the Tickets list view using the Mass Update tool.

Database Fields: ERPx_APDeliveryTicketLine.DeliveryTicketItemSK, ERPx_APDeliveryTicketItem.GradesSK, ERPx_APGrade. GradeID + ERPx_APGrade. GradeDescription

Gross Amount

Identifies the Gross Amount of the Ticket Item.

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

Database Field: ERPx_

APDeliveryTicketHeader

APDeliveryTicketLine.

DeliveryDate

GrossAmount

Delivery # Insert excerptDelivery NumberDelivery NumbernopaneltrueThis is required for the transaction to be approved or posted. It can be edited from the 'Delivery #Headland

Displays the nearest headland to where the fish were caught. This is not required and can be edited from the 'Headland' field on the '

Home

Properties' tab of the Fish Ticket Record View.

Database Field: ERPx_

APDeliveryTicketHeader

APDeliveryTicketHeader.

DeliveryNumber

Headland

DispositionIdentifies the 'Disposition' for the Fish Ticket ItemLanded

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.

Insert excerpt

	Def -

Disposition

Landed Date
	Def -

Disposition

Landed Date
nopanel	true

Database Field: ERPx

_APDeliveryTicketLine.DeliveryTicketItemSK, ERPx_APDeliveryTicketItem.DispositionSK, ERPx_APDisposition. DispositionIDDock DeliveryA Yes/No value to show if the Ticket was delivered to the Dock. This is required and

_APDeliveryTicketHeader.TicketDate

Landing #

Identifies the unique landing report number issued by eLandings. This is only required for eLandings tickets. It can be edited from the '

Dock Delivery

Landing #' field on the '

Home

Properties' tab of the Fish Ticket Record View.

Database Field: ERPx_APDeliveryTicketHeader.

DockDeliveryENExt. Amount

Identifies the Extended Amount of the Ticket Item.

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

Fishing PeriodIdentifies 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

LandingNumber

Last Updated

Insert excerpt

	Last Updated
	Last Updated
nopanel	true

This is required and is not editable.

Database Field: ERPx_APDeliveryTicketHeader.

FishingPeriodFishing Vessel

LastUpdated

Last Updated ByFishing Vessel

Insert excerpt

Fishing Vessel

Last Updated By
	Last Updated By
nopanel	true

This is

not required and can be edited from the 'Fishing Vessel' field on the 'Home' tab of the Fish Ticket Record View.

required and is not editable.

Database Field: ERPx_APDeliveryTicketHeader.LastUser

Major Specie

Identifies the Major Specie that the Specie belongs to.

Insert excerpt

	Def - Major Specie
	Def - Major Specie
nopanel	true

Database Fields: ERPx_

APVessels

APDeliveryTicketLine.

VesselName

DeliveryTicketItemSK,

ERPx

ERPx_

APVessels

APDeliveryTicketItem.

VesselNumber

SpecieSK,

ERPx

ERPx_

APDeliveryTicketHeader

APSpecie.

VesselSKFloatingIdentifies 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

MajorSpecie

Mgt. Prog.

Insert excerpt

	Management Program ID and Desc
	Management Program ID and Desc
nopanel	true

This is required for the transaction to be approved or posted. It can be edited from the '

Floating

Mgmt. Program' field on the '

Properties

Home' tab of the Fish Ticket Record

View while the transaction is in a Status of New

View.

Insert excerpt

	Def - Management Program
	Def -

FloatingDef - Floatingnopaneltrue

Database Field: ERPx_APDeliveryTicketHeader.Floating

Gear

Management Program
nopanel	true

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

Net Amount

Identifies the Net Amount of the Ticket Item.

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

Net Weight

Identifies the Net Weight of the Ticket Item.

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

Paid Account

Insert excerpt

Gear

	Paid Account

Gear

	Paid Account
nopanel	true

This is required and can be edited from the '

Gear

Paid Account' field on the 'Home' tab of the Fish Ticket Record View.

Database Fields: ERPx_

APGear

APVendor.

GearDescription

VendorName, ERPx_

APVendorPermit.GearSK, ERPx_APDeliveryTicketHeader.VendorPermitSKGL Date

APDeliveryTicketHeader.FishermanAccountVendorSK

Payable Account

Insert excerpt

	Def - GL Account - Settlement Accural
	Def - GL Account - Settlement Accural
nopanel	true

Payable Account DescriptionGL Date

The GL Account Description of the Payable Account.

Insert excerpt

GL Date

Def - GL Account - Settlement Accural
	Def - GL Account - Settlement Accural
nopanel	true

This is required for the transaction to be approved or posted. It

Permit

Identifies the permit number that is associated to the Permit Holder. This is required and can be edited from the '

GL Date

Permit' field on the '

Properties

Permits' tab of the

Fish Ticket

Fishermen & Tenders Record View.

Insert excerpt

	Def - Permit
	Def - Permit
nopanel	true

Database

Field

Fields: ERPx_

APDeliveryTicketHeader.GLDateGL Period

APVendorPermit.Permit, ERPx_APDeliveryTicketHeader.VendorPermitSK

Permit HolderGL Period

Insert excerpt

GL Period

Permit Holder
	Permit Holder
nopanel	true

This is a non-editable text box that 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 Insert excerptGL YearGL Yearnopaneltrue 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.Grade

Identifies the Grade of the Fish Ticket Item.

Insert excerptDef - Grade - Fish Ticket ItemDef - Grade - Fish Ticket Itemnopaneltrue

Database Field: ERPx_APDeliveryTicketLine.DeliveryTicketItemSK, ERPx_APDeliveryTicketItem.GradesSK, ERPx_APGrade. GradeID

Gross Amount

Identifies the Gross Amount of the Ticket Item.

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

Database Field: ERPx_APDeliveryTicketLine.GrossAmount

Headland

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

Landed

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.

Insert excerptDef - Landed DateDef - Landed Datenopaneltrue

Database Field: ERPx_APDeliveryTicketHeader.TicketDate

Landing #

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

Last Updated Insert excerptLast UpdatedLast Updatednopaneltrue This is required and is not editable.

Database Field: ERPx_APDeliveryTicketHeader.LastUpdated

Last Updated By Insert excerptLast Updated ByLast Updated Bynopaneltrue This is required and is not editable.

Database Field: ERPx_APDeliveryTicketHeader.LastUser

Major Specie

Identifies the Major Specie that the Specie belongs to.

Insert excerptDef - Major SpecieDef - Major Specienopaneltrue

Database Field: ERPx_APDeliveryTicketLine.DeliveryTicketItemSK, ERPx_APDeliveryTicketItem.SpecieSK, ERPx_APSpecie.MajorSpecie

Mgt. Prog.

Insert excerptManagement Program ID and DescManagement Program ID and Descnopaneltrue This is required for the transaction to be approved or posted. It can be edited from the 'Mgmt. Program. It defaults to the Permit Holder assigned the Permit selected on the New Delivery Ticket page.

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

Port of Landing

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

Prem - Chill

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".

Prem - Chill Amt

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

Prem - Dock

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".

Prem - Dock Amt

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

Prem - Other

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".

Prem - Other Amt

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

PremiumsDisplays the total amount of all the Premiums assigned to the Ticket Item.PriceIdentifies the Price assigned to the Ticket Item.Price List ID

Insert excerpt

	Price List - ID
	Price List - ID
nopanel	true

This is not required and can be edited from the 'Price List' field on the 'Home' tab of the Fish Ticket Record View.

Insert excerpt

	Def -

Management Program

Price List
	Def -

Management Program

Price List
nopanel	true

Database Fields: ERPx_

APManagementPrograms

MFPriceListHeader.

ManagementProgramID

PriceListID, ERPx_

APManagementPrograms.ManagementProgramName, ERPx_

APDeliveryTicketHeader.

ManagementProgramSK

PriceListHeaderSK

Net Amount

Identifies the Net Amount of the Ticket Item.

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

Net Weight

Identifies the Net Weight of the Ticket Item.

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

Paid Account Insert excerptPaid AccountPaid AccountnopaneltruePayable Price UOM

Insert excerpt

	UOM - Price
	UOM - Price
nopanel	true

Processor ID

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

Purchase Account

Insert excerpt

	Def - GL Account - Settlement AccuralTicket Line Purchase
	Def - GL Account - Settlement AccuralTicket Line Purchase
nopanel	true

Payable Purchase Account Description

The GL Account Description of the Payable Account.

Insert excerpt

	Def - GL Account - Settlement AccuralTicket Line Purchase
	Def - GL Account - Settlement AccuralTicket Line Purchase
nopanel	true

Permit

Identifies the Permit number belonging to the fisherman that was used to catch the fish.

Permit HolderReprice CommentPermit Holder

Insert excerpt

Permit Holder

The GL Account Description of the Payable Account.

Insert excerptDef - GL Account - Ticket Line PurchaseDef - GL Account - Ticket Line PurchasenopaneltrueReprice Comment Insert excerptReprice CommentReprice CommentnopaneltrueSeason

Identifies the 'Season' assigned to the Fish Ticket.

Site Processed

Identifies the name of the Site that processed the fish from the Ticket.

SlideIdentifies whether or not the fish were offloaded using a slide.Sold - Condition

Identifies the Condition the Fish Ticket Item was sold in.

Insert excerptDef - ConditionDef - ConditionnopaneltrueSource

Identifies whether the Fish Ticket was manually entered or imported from eLandings.

Specie

Identifies the ID and Description of the Specie assigned to the Ticket Item.

Insert excerptDef - SpecieDef - SpecienopaneltrueStatusIndicates the status of the transaction. The available statuses are “New”, “Approved”, and “Ready to Post”.

Reprice Comment
	Reprice Comment
nopanel	true

Port of Landing

Identifies the Port of Landing specified on the Properties tab of the Fish Ticket.

Prem - Chill

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".

Prem - Chill Amt

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

Prem - Dock

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".

Prem - Dock Amt

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

Prem - Other

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".

Prem - Other Amt

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

PremiumsDisplays the total amount of all the Premiums assigned to the Ticket Item.PriceIdentifies the Price assigned to the Ticket Item.Price List ID

Identifies the ID of the Price List assigned to the Fish Ticket.

Price UOM Insert excerptUOM - PriceUOM - PricenopaneltrueProcessor IDIdentifies the Processor ID assigned to the location that processed the fish.Purchase Account Insert excerptDef - GL Account - Ticket Line PurchaseDef - GL Account - Ticket Line PurchasenopaneltruePurchase Account Description

This is only required if the Fish Ticket has been repriced. This field is not editable.

Database Field: ERPx_APDeliveryTicketHeader.RepriceComment

Season

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

Site Processed

Insert excerpt

	Site Name
	Site Name
nopanel	true

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_APDeliveryTicketHeader.SiteProcessedSiteSK

Slide

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.

Insert excerpt

	Def - Slide
	Def - Slide
nopanel	true

Database Field: ERPx_APDeliveryTicketHeader.Slide

Sold - Condition

Identifies the Condition the Fish Ticket Item was sold in.

Insert excerpt

	Def - Condition
	Def - Condition
nopanel	true

Database Fields: ERPx_APDeliveryTicketLine.DeliveryTicketItemSK, ERPx_APDeliveryTicketItem.SoldConditionSK, ERPx_APCondition. ConditionID + ERPx_APCondition. ConditionDescription

Source

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

Specie

Identifies the ID and Description of the Specie assigned to the Ticket Item.

Insert excerpt

	Def - Specie
	Def - Specie
nopanel	true

Database Fields: ERPx_APDeliveryTicketLine.DeliveryTicketItemSK, ERPx_APDeliveryTicketItem.SpecieSK, ERPx_APSpecie.SpecieID + ERPx_APSpecie.SpecieName

Status

Insert excerpt

	Status
	Status
nopanel	true

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

Insert excerpt

	Def - Status
	Def - Status
nopanel	true

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

Insert excerpt

	Def - Status - New
	Def - Status - New
nopanel	true

Insert excerpt

	Def - Status - Approved
	Def - Status - Approved
nopanel	true

Insert excerpt

	Def - Status - Ready to Post
	Def - Status - Ready to Post
nopanel	true

Database Fields: ERPx_APTransactionStatus.StatusName, ERPx_APDeliveryTicketHeader.TransactionStatusSK

Tax - Borough

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".

Tax - Borough Amt

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

Tax - City

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".

Tax - City Amt

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

Tax - CompanyIdentifies the total amount of tax, from all the Tax Programs, that is expensed to the Company.Tax - FishermanIdentifies the total amount of tax, from all the Tax Programs, that was/is being withheld from the Fisherman.Tax - Observer

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".

Tax - Observer Amt

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

Tax - Other

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".

Tax - Other Amt

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

Tax - State

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".

Tax - State Amt

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

Tax - Total

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

Tax PriceIdentifies the Tax Price assigned to the Ticket Item. The Tax Price is the price used for calculating the tax basis amount.TenderTax - Total

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

Tax PriceIdentifies the Tax Price assigned to the Ticket Item. The Tax Price is the price used for calculating the tax basis amount.Tender

Identifies the Tender that delivered the Fish.

Insert excerptDef - TenderDef - TendernopaneltrueTender Vessel

Displays the 'Vessel Name' of the Vessel assigned to the Tender.

Ticket # Insert excerptTicket NumberTicket NumbernopaneltrueTicket Class

Identifies the Ticket Class of the Ticket

Insert excerpt

	Tender
	Tender
nopanel	true

This is not required and can be edited from the 'Tender' field on the 'Home' tab of the Fish Ticket Record View.

Insert excerpt

	Def - Tender
	Def - Tender
nopanel	true

Database Fields: ERPx_APVendor.VendorName, ERPx_APDeliveryTicketHeader.TenderDeliveredVendorSK

Tender Vessel

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

Ticket #

Insert excerpt

	Ticket Number
	Ticket Number
nopanel	true

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.

Database Field: ERPx_APDeliveryTicketHeader.TicketNumber

Ticket Class

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

Insert excerpt

	Def - Ticket Class (FA)
	Def - Ticket Class (FA)
nopanel	true

Database Fields: ERPx_APTransactionClass.TransactionClassID, ERPx_APDeliveryTicketHeader.TransactionClassSK

Ticket Item Description

Insert excerpt

	Ticket Item Description
	Ticket Item Description
nopanel	true

Database Fields: ERPx_APDeliveryTicketLine.DeliveryTicketItemSK, ERPx_APDeliveryTicketItem.GeneratedItemDescription

Ticket Item ID

Insert excerpt

	Ticket Item ID
	Ticket

Item IDnopaneltrue

Item ID
nopanel	true

Database Fields: ERPx_APDeliveryTicketLine.DeliveryTicketItemSK, ERPx_APDeliveryTicketItem.ItemID

Units

Insert excerpt

	Units - LV
	Units - LV
nopanel	true

Database Field: ERPx_APDeliveryTicketLine.Units

Units UOM

Insert excerpt

	UOM - Units
	UOM - Units
nopanel	true

Database Fields: ERPx_APDeliveryTicketLine.UnitsUOMSK, ERPx_IMUOM.UOMID

Version

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.

Insert excerpt

	Def - Version
	Def - Version
nopanel	true

Database Field: ERPx_APDeliveryTicketHeader.Version

Version Type

Insert excerpt

	Version Type - Delivery Ticket
	Version Type - Delivery Ticket
nopanel	true

Weight

Insert excerpt

	Weight - Gross
	Weight - Gross
nopanel	true

Wt. Mod.

Insert excerpt

	Wt. Mod.
	Wt. Mod.
nopanel	true

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