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The purpose of this page is to view, add, edit, delete, void or correct Fisherman Sale and Tender Resale transactions. Additionally, users may void or correct transactions. From this list view, users may also mass update values for several fields, print available reports or export the contents of the grid to Excel.
This list view also contains columns for each Attribute that is set up for the 'Fisherman Accounting - Transactions' attribute type. However, because these attributes are user defined, they are not included in the help documentation.
Software Version: 2021.10.15 and newer
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- GL Date: A date picker that defaults to "(No Change)". Assigns the selected GL Date to selected/filtered transaction(s) when 'Apply' is clicked.
- Site: A single-select standard lookup that defaults to "(No Change)", but also contains a list of all active Sites configured on the Sites List View that assigns the selected Site to selected/filtered transaction(s) when 'Apply' is clicked; and an option "(Clear Value)" that when selected and 'Apply' is clicked will remove the Site assigned to the selected transaction(s).
- Status: A single-select standard lookup that defaults to "(No Change)", but also has options for "New", "Approved" and "Ready to Post". Assigns the selected Status to selected/filtered transaction(s) when 'Apply' is clicked.
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- Void/Correct: Opens the Void/Correct Fish Ticket utility to allow users to void or correct one or more posted Fisherman Sale or Tender Resale transactions.
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Database Field: ERPx_APTransactionHeader.CreatedDate
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Database Field: ERPx_APTransactionHeader.CreatedBy
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Database Field: ERPx_APTransactionHeader.TransactionDate
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Database Field: ERPx_APTransactionHeader.Description
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Database Field: ERPx_APTransactionHeader.DocNumber
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Database Fields: ERPx_APVendor.VendorID, ERPx_APTransactionHeader.VendorSK
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The lookup contains a blank value, the current assigned value, and a list of all the 'Active' Fishermen, Fishermen & Tenders, and Tenders that have not been excluded from the "Fisherman Sale" Transaction on the 'Excluded Transaction' tab of the Fisherman & Tender Record View.
Database Fields: ERPx_APVendor.VendorName, ERPx_APTransactionHeader.VendorSK
Database Field: ERPx_APTransactionHeader.
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Displays the total amount for all line items before taxes. This is a calculated field that is not directly editable. It can be changed by editing the 'Weight', 'Weight Modifier', 'Price' or 'Premium Rate' for a line item in the Items grid on the Fish Ticket Record View.
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The purpose of this page is to view, add, edit, delete, void or correct Fisherman Sale and Tender Resale transactions. Additionally, users may void or correct transactions. From this list view, users may also mass update values for several fields, print available reports or export the contents of the grid to Excel.
This list view also contains columns for each Attribute that is set up for the 'Fisherman Accounting - Transactions' attribute type. However, because these attributes are user defined, they are not included in the help documentation.
Software Version: 2023.08.31 and newer
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Fields | Description | |||||||||||||||||||||||||||||||||||||||||||
Checkbox |
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Created |
Database Field: ERPx_APTransactionHeader.CreatedDate | |||||||||||||||||||||||||||||||||||||||||||
Created By |
Database Field: ERPx_APTransactionHeader.CreatedBy | |||||||||||||||||||||||||||||||||||||||||||
Doc Date |
Database Field: ERPx_APTransactionHeader.TransactionDate | |||||||||||||||||||||||||||||||||||||||||||
Doc Description |
Database Field: ERPx_APTransactionHeader.Description | |||||||||||||||||||||||||||||||||||||||||||
Doc No |
Database Field: ERPx_APTransactionHeader.DocNumber | |||||||||||||||||||||||||||||||||||||||||||
Fisherman |
Database Fields: ERPx_APVendor.VendorID, ERPx_APTransactionHeader.VendorSK | |||||||||||||||||||||||||||||||||||||||||||
Fisherman Name |
Database Fields: ERPx_APVendor.VendorName, ERPx_APTransactionHeader.VendorSK | |||||||||||||||||||||||||||||||||||||||||||
GL Period |
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GL Year |
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Last Updated |
Database Field: ERPx_APTransactionHeader.LastUpdated | |||||||||||||||||||||||||||||||||||||||||||
Last Updated By |
Database Field: ERPx_APTransactionHeader.LastUser | |||||||||||||||||||||||||||||||||||||||||||
Price List ID |
| This is not required and can be edited from the 'Price List' field on the 'Home' tab of the Fish Ticket Record View.
Database Fields: ERPx_MFPriceListHeader.PriceListID, ERPx_APTransactionHeader.PriceListHeaderSK | ||||||||||||||||||||||||||||||||||||||||||
Site Name |
| 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_APTransactionHeader. | SiteProcessedSiteSKSiteSK | |||||||||||||||||||||||||||||||||||||||||
Status |
| This is required and can be edited from the 'Status' field on the 'Home' tab of the Fish Ticket Record View.
Database Fields: ERPx_APTransactionStatus.StatusName, ERPx_APTransactionHeader.TransactionStatusSK | Subtotal | |||||||||||||||||||||||||||||||||||||||||
Subtotal | Identifies the sum of all the sale line items on the transaction. Database Field: ERPx_APTransactionHeader.TaxableAmount | |||||||||||||||||||||||||||||||||||||||||||
Tax | Identifies the applicable sales tax for the transaction. Database Field: ERPx_APTransactionHeader. | Tender | TaxedAmount | |||||||||||||||||||||||||||||||||||||||||
Tax Class |
Database Field: ERPx_APTransactionHeader. | Tax Class | TaxClassSK | |||||||||||||||||||||||||||||||||||||||||
Tender |
Database Fields: ERPx_APVendor.VendorID, ERPx_APTransactionHeader.FromVendorSK | |||||||||||||||||||||||||||||||||||||||||||
Tender Name |
| This is not required and can be edited from the 'Tender' field on the 'Home' tab of the Fish Ticket Record View.
Database Fields: ERPx_APVendor.VendorName, ERPx_APTransactionHeader. | TenderDeliveredVendorSKTender NameFromVendorSK | |||||||||||||||||||||||||||||||||||||||||
Total Amount | Identifies the total amount of the transaction. [Total Amount] = [Sub Total] + [Tax] Database Field: ERPx_APTransactionHeader. | Total Amount | ExtendedAmount | |||||||||||||||||||||||||||||||||||||||||
Transaction |
Database Field: ERPx_APTransactionHeader.TransactionID | |||||||||||||||||||||||||||||||||||||||||||
Transaction Type |
Database Field: ERPx_APTransactionType.TransactionName, ERPx_APTransactionClass.TransactionTypeSK, ERPx_APTransactionHeader.TransactionClassSK |
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