Insert excerpt
These Taxes are only applicable to Fish Tickets, not to calculate Sales Tax on a Fisherman or Customer Sale.
Software Version: 2019.09.03 and newer
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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 Database Field: ERPx_APProgram.APProgramID - ERPx_APProgram.APProgramName
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A non-editable text box to display "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
Properties Tab
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Database Field: ERPx_APProgram.APProgramID
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Description
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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 not assigned, the message "Description is required." will be displayed on Save. This field is always editable and must be <= 100 characters.
Linked Database Field: ERPx_APProgram.APProgramName
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A single-select lookup to select the Tax Class for the Tax record. This defaults to blank for new records but is required. If not assigned, the message "Class is required." will be displayed on Save. This field is always editable.
Linked Database Field: ERPx_APProgram.APProgramClassSK
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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 Database Field: ERPx_APProgram.APProgramStart
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The purpose of this page is to add, edit, remove, and activate/inactive Tax Programs used on Fish Tickets. Insert excerpt Def - Program Type - FA Ticket Tax Def - Program Type - FA Ticket Tax nopanel true
These Taxes are only applicable to Fish Tickets, not to calculate Sales Tax on a Fisherman or Customer Sale.
Software Version: 2019.09.03 and newer
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Delete |
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. | ||||||||
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Fields | Description | ||||||||
Program |
Database Field: ERPx_APProgram.APProgramID - ERPx_APProgram.APProgramName | ||||||||
Type | Display the 'Program Type'. This is not editable and displays as "Tax". This text box contains the value in the APProgramType Enumeration Class where APProgramType = 2. Database Field: ERPx_APProgram.APProgramTypeEN |
Properties Tab
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Group: Configuration | ||||||||||||||||||||||||||||
Program ID |
Database Field: ERPx_APProgram.APProgramID | |||||||||||||||||||||||||||
Description |
Database Field: ERPx_APProgram.APProgramName | |||||||||||||||||||||||||||
Class | 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.
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 Start |
Database Field: ERPx_APProgram.APProgramStart | |||||||||||||||||||||||||||
Landed Date End | Linked
| 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, the message "Landed Date End must be on or after Landed Date Start." will be displayed on Save. This field is always editable.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.
Database Field: ERPx_APProgram.APProgramEnd | ||||||||||||||||||||||||||
Inactive |
| RV
| - RV
| Linked 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 | single-select lookup ... A non-editable single-select lookup | to specify how a Tax Program is assigned to a Fish Ticket. This that is required. It defaults to "Auto Assign - All Tickets" | for new records and is | always requirednever editable. This field | is never editableis not visible until after the record is initially saved. This lookup containsthe values in the APAssignmentMethod Enumeration Class where APAssignmentMethod = 1. | Linked Database Field: ERPx_APProgram.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:
| The
| This | field is always editable. This lookup contains all the values in the APProgramExpenseFor Enumeration Class. | Linked Database Field: ERPx_ | APProgram.ExpenseForENAssign Rules By | |||||||||||||||||||||
Insert excerpt | APProgram.ExpenseForEN | |||||||||||||||||||||||||||
Assign Rules By | (FA) - RV||||||||||||||||||||||||||||
nopanel | true | Specifies how taxes are assigned fish tickets. This is a multi-select lookup | ...This defaults to blank for new records, but where at least one selection is required. If | not assignedmissing, 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.
This lookup contains all the values in the APProgramAssignBy Enumeration Class. | Linked Database Field: ERPx_APProgram.AssignRulesByEN | ||||||||||||||||||||||
Assign Rate By | ||||||||||||||||||||||||||||
Insert excerpt | Assign Rate By (FA) - RV | Assign Rate By (FA) - RV | ||||||||||||||||||||||||||
nopanel | true | Specifies where the Tax Rate comes from. This is a single-select | lookup ... A single-select lookup to specify where the Tax Rate comes from. This standard lookup that is required. It defaults to "GLOBAL" | for new records but can be changedand 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. | It can be set to the following values:
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 | ||||||||||||||||||||||
Default Rate |
| (
| ) - RV
| (
| ) - RV
| ...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 assignedthat is required. If missing, the message "Rate is required." will be displayed on Save. | This field 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.
| Linked Database Field: ERPx_APProgram.Rate | |||||||||||||||||||
Calculated On |
| Tax - RV
| Tax - RV
| lookup ...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 standard lookup that is required. If | not assignedmissing, the message "Calculated On is required." will be displayed on Save. | This field It defaults to blank and is always editable. | This
This lookup contains all the values in the APProgramCalcMethod Enumeration Class. | Linked Database Field: ERPx_APProgram.APProgramCalcMethodEN | ||||||||||||||||||||
Group: Accounting | ||||||||||||||||||||||||||||
Fisherman Expense GL Account |
| Def -
| Def -
| single-select load on demand lookup ...A non-editable single-select | lookup to specify the GL Account that is Debited to record the fisherman expense portion of a Tax Program for a Fish Ticket Itemstandard 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 |
| Def -
| Def -
| load on demand lookup ... A single-select lookup to specify the GL Account that is Debited to record the company expense portion of a Tax program for a Fish Ticket Item. This defaults as blank on new records, but standard lookup that is required if "Company" is selected in the 'Expense For' property. If | blankmissing, the message "Company Expense Account is required." will be displayed on Save. | This field This defaults as blank and is always editable. | This The lookup contains a list of all the 'Active' GL Accounts. | Linked Database Field: ERPx_APProgram.CompanyExpenseAccountSK | ||||||||||||||||||||
Tax Liability GL Account |
| Def -
| Def -
| is a single-select load on demand lookup ... A single-select 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 is a single-select standard lookup that is required. If | blankmissing, the message "Tax Liability GL Account is required." will be displayed on Save. | This field This defaults as blank and is always editable | from the record view. | This The lookup contains a list of all the 'Active' GL Accounts. | Linked Database Field: ERPx_APProgram.CRAccountSK | |||||||||||||||||||
Payable To |
| - LV
| - LV
| load on demand lookup ...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. | Linked Database Field: ERPx_APProgram.VendorSK | |||||||||||||||||||||||
Payable Frequency | Identifies how often you pay the Tax. This is for information only. This is a text box | ... A text box to specify how often the tax is paid. This field that is not required. It defaults to blank | , is never required and is always editable. | Linked | Database Field: ERPx_APProgram.VendorSK |
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Chill_Type Tab
This tab will only be visible if "SpeciesChill Type" is selected in the 'Assign Rules By' property.
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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.EntitySK where ERPx_APProgramEntity.ProgramEntityEN = 7 | |||||||||||||||||||||
Company Expense GL Account |
| Def -
| Def -
| load on demand lookup ... 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 Speciestandard lookup that is not required. This field is only enabled when " | SpeciesChill Type" 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 The lookup contains a list of all the 'Active' GL Accounts. | Linked Database Field: ERPx_APProgramEntity.ExpenseAccountSK where ERPx_APProgramEntity.ProgramEntityEN = | 17 | |||||||||||||
Company Rate |
| - RV
| - RV
| ... A text box to specify the tax rate for the Company for a specific Speciethat is not required. This field is only enabled when " | SpeciesChill Type" 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 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. | Linked Database Field: ERPx_APProgramEntity.CompanyRate where ERPx_APProgramEntity.ProgramEntityEN = | 17 | ||||||||||||||
Fisherman Expense GL Account |
| Def -
| Def -
| text box ... 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 Speciethat is not required. This field only displays a value when " | SpeciesChill 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" | , is requiredand is never editable. This field is not stored in the database. | |||||||||||||||
Fisherman Rate |
| - RV
| - RV
| ... A text box to specify the tax rate for the Fisherman for a specific Speciethat is not required.This field is only enabled when " | SpeciesChill 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, 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.Specie | '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 = | 17 | ||||||||||||
Tax Liability GL Account |
| Def -
| Def -
| load on demand lookup ... A single-select lookup to specify the GL Account that is Credited to record the liability when the Tax is assigned to a specific Speciestandard lookup that is not required. This field is only enabled when " | SpeciesChill 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 = | 17 | |||||||||||||
Total Rate |
| . This field is a calculated field and not stored in the database. |
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Fishermen Tab
This tab will only be visible if "Ticket ItemsFishermen" is selected in the 'Assign Rules By' property.
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Company Expense GL Account |
| Def -
| Def -
| A This is a single-select standard lookup | to specify the GL Account that is debited for the company expense when a Fish Ticket line item is on a sales orderthat is not required. This field is only enabled when " | Ticket ItemsFishermen" 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 The lookup contains a list of all the 'Active' GL Accounts. | Linked Database Field: ERPx_APProgramEntity.ExpenseAccountSK where ERPx_APProgramEntity.ProgramEntityEN = | 64 | |||||||||||||
Company Rate |
| Def
| Not Defined
| Def
| Not Defined
| A text box to specify the tax rate for the Company on a specific Fish Ticket ItemThis is a text box that is not required. This field is only enabled when " | Ticket ItemsFishermen" 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 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. | Linked Database Field: ERPx_APProgramEntity.CompanyRate where ERPx_APProgramEntity.ProgramEntityEN = | 64 | |||||||||||||
Fisherman Expense GL Account | |||||||||||||||||||||||
Insert excerpt | Def - Not Defined | Def - Not Defined | |||||||||||||||||||||
nopanel | true | Fisherman Rate | |||||||||||||||||||||
Insert excerpt | Def - Not Defined | Def - Not Defined | |||||||||||||||||||||
nopanel | true | Identifies the Fisherman, Fisherman & Tender or Tender 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 Fishermen, Fishermen & Tenders and Tenders are assigned. If you want only a specific Fisherman, Fisherman & Tender or Tender to apply to the Tax Program, click the ‘New’ icon and manually add the Fisherman, Fisherman & Tender or Tender that you wish to apply. This field defaults as blank and is editable. This lookup contains a list of all the 'Active' Fishermen, Fishermen & Tenders and Tenders. Database Field: ERPx_APProgramEntity.EntitySK where ERPx_APProgramEntity.ProgramEntityEN = 4 | |||||||||||||||||||||
Fisherman Expense GL Account |
| ' 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.Tax Liability GL Account | |||||||||||||||||||
Insert excerpt | Def - Not Defined | Def - Not Defined | |||||||||||||||||||||
nopanel | true | 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 |
| Ticket ItemsFishermen" is selected as the 'Assign Rate By' value and "Fisherman" is selected as the 'Expense For' value in the Properties tab. The | GL Account Rate defaults to the ' | Tax Liability GL AccountDefault Rate' value | selected entered in the Properties tab | . This field is not required, but always editable.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. | LiabilityAccountSK FishermanRate where ERPx_APProgramEntity.ProgramEntityEN = | 6Ticket Item 4 | |||||||||||||||
Tax Liability GL Account | Def - Not Defined
| Def - Not Defined |
| A This is a single-select standard lookup | to specify Fish Ticket Items that are applicable to the Tax Program. By default, when a new Tax Program is created, all Fish Ticket Items are assigned. If you want only specific Fish Ticket Items to apply to the Tax Program, click the ‘New’ icon and manually add the Fish Ticket Item(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.that is not required. This field is only enabled when "Fishermen" 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 always editable. The lookup contains a list of all the 'Active' | Fish Ticket ItemsLinked | Database Field: ERPx_APProgramEntity. | EntitySK LiabilityAccountSK where ERPx_APProgramEntity.ProgramEntityEN = | 64 | ||||||||||||||
Total Rate |
| Def
| Not Defined
| Def
| Not Defined
| A This is a non-editable text box | to display the Total Rate per Fish Ticket Item, which is calculated as the sum of the Fisherman Rate and the Company Rate for the Ticket Itemthat is not required. This field is only calculated when "Fishermen" 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. |
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Gear Tab
This tab will only be visible if "Stat AreasGear" is selected in the 'Assign Rules By' property.
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Company Expense GL Account | Def - Not Defined
| Def - Not Defined |
| Identifies the GL Account that is debited for the company expense when a Fish Ticket line item is from a specific Stat Area. This value for this field is saved from This is a single-select standard lookup that is not required. This field is only enabled when "Gear" 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 | , but is not displayed and is not enabled in the Stat Area grid. Linked . This field is always editable. The lookup contains a list of all the 'Active' GL Accounts. Database Field: ERPx_APProgramEntity.ExpenseAccountSK where ERPx_APProgramEntity.ProgramEntityEN = | 32 | |||||||||||||||||
Company Rate |
| Def
| Not Defined
| Def
| Not Definedthe tax rate for the Company for a Fish Ticket Item in a specific Stat Area. The Company
| Identifies This is a text box that is not required. This field is only enabled when "Gear" 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 is not displayed and is | not enabled in the Stat Area grid. If 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 Database Field: ERPx_APProgramEntity.CompanyRate where ERPx_APProgramEntity.ProgramEntityEN = | 32 | |||||||||||||
Fisherman Expense GL Account | Def - Not Defined
| Def - Not Defined |
| Identifies the GL Account that is debited to record a fisherman expense when a Fish Ticket line item is from a specific Stat Area. This field is not displayed and is not enabled in the Stat Area gridThis is non-editable text box that is not required. This field only displays a value when "Gear" 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 |
| Def
| Not DefinedThe Fisherman
| Def - Not Defined | |||||||||||||||||||
nopanel | true |
| , but is not displayed and is | not enabled in the Stat Area gridalways 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 Database Field: ERPx_APProgramEntity.FishermanRate where ERPx_APProgramEntity.ProgramEntityEN = | 32 | Stat Area | ||||||||||||||||
Insert excerpt | Def - Not Defined | Def - Not Defined | |||||||||||||||||||||
nopanel | true | ||||||||||||||||||||||
Gear | Identifies the Gear that the Tax Program applies to. This is a single-select standard lookup | to specify specific Stat Areas that are applicable to the Tax Programthat is required to save a line item. By default, when a new Tax Program is created, all | Stat Areas Gear are assigned. If you want only specific | Stat Areas Gear to apply to the Tax Program, click the ‘New’ icon and manually add the | Stat Area(s) Gear 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 Saveand is editable. This lookup contains a list of all the 'Active' records in the | Stat Areas Linked | Database Field: ERPx_APProgramEntity.EntitySK where ERPx_APProgramEntity.ProgramEntityEN = | 32 | ||||||||||||||
Tax Liability GL Account | Def - Not Defined
| Def - Not Defined |
| Identifies the GL Account that is Credited to record the liability when the Tax is assigned to a Fish Ticket Item from a specific Stat Area. The value for this field is saved from This is a single-select standard lookup that is not required. This field is only enabled when "Gear" 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 | , but is not displayed and is not enabled in the Stat Area grid. Linked . This field is always editable. The lookup contains a list of all the 'Active' GL Accounts. Database Field: ERPx_APProgramEntity.LiabilityAccountSK where ERPx_APProgramEntity.ProgramEntityEN = | 32 | |||||||||||||||||
Total Rate |
| Def
| Not Defined
| Def
| Not Defined
| A This is a non-editable text box | to display the Total Rate per Stat Area, which is calculated as the sum of the Fisherman Rate and the Company Rate for the Stat Area. This field is not displayed and is not enabled in the Stat Area grid. This field is a calculated field that is not required. This field is only calculated when "Gear" 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 and not stored in the database. |
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Management_Programs Tab
This tab will only be visible if "GearManagement Program" is selected in the 'Assign Rules By' property.
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Checkbox |
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Company Expense GL Account |
| Def -
| Def -
| A This is a single-select standard lookup | to specify the GL Account that is debited for the company expense for specific Gear associated with a Fish Ticketthat is not required. This field is only enabled when " | GearManagement Programs" 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 The lookup contains a list of all the 'Active' GL Accounts. | Linked Database Field: ERPx_APProgramEntity.ExpenseAccountSK where ERPx_APProgramEntity.ProgramEntityEN = | 25 | ||||||||||||||||
Company Rate |
| Def
| Not Defined
| Def
| Not Defined
| A text box to specify the tax rate for the Company for specific Gear associated with a Fish TicketThis is a text box that is not required. This field is only enabled when " | GearManagement Programs" 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 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. | Linked Database Field: ERPx_APProgramEntity.CompanyRate where ERPx_APProgramEntity.ProgramEntityEN = | 25 | ||||||||||||||||
Fisherman Expense GL Account | Def - Not Defined
| Def - Not Defined |
| A This is non-editable text box | to display the GL Account that is debited to record a fisherman expense when specific Gear is associated with a Fish Ticketthat is not required. This field only displays a value when " | GearManagement Programs" 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" | , is requiredand is never editable. This field is not stored in the database. | |||||||||||||||||||
Fisherman Rate |
| Def
| Not Defined
| Def
| Not Defined
| A text box to specify the tax rate for the Fisherman for specific Gear associated with a Fish TicketThis is a text box that is not required.This field is only enabled when " | GearManagement Programs" 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 | , but the field 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. | Linked Database Field: ERPx_APProgramEntity.FishermanRate where ERPx_APProgramEntity | .ProgramEntityEN = 2Gear | ||||||||||||||||
Insert excerpt | Def - Not Defined | Def - Not Defined | ||||||||||||||||||||||||
nopanel | true | .ProgramEntityEN = 5 | ||||||||||||||||||||||||
Management Program | Identifies the Management Program 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 | Gear Management Programs are assigned. If you want only specific | Gear Management Programs to apply to the Tax Program, click the ‘New’ icon and manually add the | Gear Management Program(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 Saveand is editable. This lookup contains a list of all the 'Active' records in the | Gear Linked | Database Field: ERPx_APProgramEntity.EntitySK where ERPx_APProgramEntity.ProgramEntityEN = | 25 | ||||||||||||||||||
Tax Liability GL Account | Def - Not Defined
| Def - Not Defined |
| A single-select lookup to specify the GL Account that is Credited to record the liability when the Tax is assigned to specific Gear associated with a Fish TicketThis is a single-select standard lookup that is not required. This field is only enabled when " | GearManagement Programs" 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 = | 25 | |||||||||||||||||
Total Rate |
| Def
| Not Defined
| Def
| Not Defined
| A This is a non-editable text box | to display the Total Rate per Gear, which is calculated as the sum of the Fisherman Rate and the Company Rate for the Gear. This field is never editable. This field is a calculated field that is not required. This field is only calculated when "Management Programs" 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 and not stored in the database. |
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Site_
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Processed Tab
This tab will only be visible if "Chill TypeSite Processed" is selected in the 'Assign Rules By' property.
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Chill TypeCompany Expense GL Account | Def - Not Defined
| Def - Not Defined |
| A This is a single-select | lookup to specify the Chill Type(s) applicable to the Tax Program. 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 on new records, but is required to save a line item. This field is not editable after initial Save.standard lookup that is not required. This field is only enabled when "Site Processed" 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 always editable. The lookup contains a list of all the 'Active' | records in the Chill Type Master ListLinked | Database Field: ERPx_APProgramEntity. | EntitySK ExpenseAccountSK where ERPx_APProgramEntity.ProgramEntityEN = | 78 | |||||||||||||||||
Company Expense GL AccountRate |
| Def - GL Account
| ExpenseDef - GL Account - Company Tax Expensethe GL Account that is debited for the company expense for specific Chill Types associated with a Fish Ticket
| A single-select lookup to specify This is a text box that is not required. This field is only enabled when " | Chill TypeSite Processed" is selected as the 'Assign Rate By' value and "Company" is selected as the 'Expense For' value in the Properties tab. | This field The Rate defaults to the ' | Company Expense GL AccountDefault Rate' value | selected entered in the Properties tab | . This field is not required, but always editable.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. | ExpenseAccountSK CompanyRate where ERPx_APProgramEntity.ProgramEntityEN = | 7Company Rate 8 | |||||||||||||||
Fisherman Expense GL Account | Def - Not Defined
| Def - Not Defined |
| A text box to specify the tax rate for the Company for specific Chill Types associated with a Fish TicketThis is non-editable text box that is not required. This field | is only | enabled displays a value when " | Chill TypeSite Processed" is selected as the 'Assign Rate By' value and " | CompanyFisherman" 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.Fisherman Expense GL Account 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 |
| Def
| Not Defined
| Def
| Not Defined
| A non-editable This is a text box | to display the GL Account that is debited to record a fisherman expense for specific Chill Types associated with a Fish Ticketthat is not required.This field is only | displays a value enabled when " | Chill TypeSite Processed" 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", is required and is never editable. This field is not stored in the database.Fisherman Rate | ||||||||||||||||
Insert excerpt | Def - Not Defined | Def - Not Defined | ||||||||||||||||||||||||
nopanel | true | 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.FishermanRate where ERPx_APProgramEntity.ProgramEntityEN = 8 | ||||||||||||||||||||||||
Site | Identifies the Site 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 Sites are assigned. If you want only specific Sites to apply to the Tax Program, click the ‘New’ icon and manually add the Site(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 Sites list view. Database Field: ERPx_APProgramEntity. | FishermanRate EntitySK where ERPx_APProgramEntity.ProgramEntityEN = | 78 | |||||||||||||||||||||||
Tax Liability GL Account | Def - Not Defined
| Def - Not Defined |
| 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 specific Chill Types associated with a Fish Ticketthat is not required. This field is only enabled when " | Chill TypeSite Processed" 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 = | 7Total Rate | ||||||||||||||||
Insert excerpt | Def - Not Defined | Def - Not Defined | ||||||||||||||||||||||||
nopanel | true | 8 | ||||||||||||||||||||||||
Total Rate |
| . This field is a calculated field and not stored in the database. |
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Species Tab
This tab will only be visible if "FishermenSpecies" is selected in the 'Assign Rules By' property.
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Fields | Description | ||||||||||||||||||||||
Checkbox |
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Company Expense GL Account |
| Def -
| Def -
| A This is a single-select standard lookup | to specify the GL Account that is debited for the company expense for a specific Fisherman, Fisherman & Tender or Tender associated with a Fish Ticketthat is not required. This field is only enabled when " | FishermenSpecies" 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 The lookup contains a list of all the 'Active' GL Accounts. | Linked Database Field: ERPx_APProgramEntity.ExpenseAccountSK where ERPx_APProgramEntity.ProgramEntityEN = | 41 | |||||||||||||
Company Rate |
| Def
| Not Defined
| Def
| Not Defined
| A text box to specify the tax rate for the Company for a specific Fisherman, Fisherman & Tender or Tender associated with a Fish TicketThis is a text box that is not required. This field is only enabled when " | FishermenSpecies" 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 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. | Linked Database Field: ERPx_APProgramEntity.CompanyRate where ERPx_APProgramEntity.ProgramEntityEN = | 41 | |||||||||||||
Fisherman Expense GL Account | Fisherman Expense GL Account | ||||||||||||||||||||||
Insert excerpt | Def - Not Defined | Def - Not Defined | |||||||||||||||||||||
nopanel | true |
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Fisherman Rate |
| selected as the 'Expense For' value selected as the 'Expense For' value in the Properties tab. The Rate defaults to the 'Default Rate' value entered in the Properties tab | . The field defaults to "Fisherman Settlement Accrual Account", is required and is never editable. This field is not stored in the database.Fisherman Rate | ||||||||||||||||||||
Insert excerpt | Def - Not Defined | Def - Not Defined | |||||||||||||||||||||
nopanel | true | 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.FishermanRate where ERPx_APProgramEntity.ProgramEntityEN = 1 | |||||||||||||||||||||
Specie | Identifies the Specie 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 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 and is editable. This lookup contains a list of all the 'Active' records in the Species Master List. Database Field: ERPx_APProgramEntity. | FishermanRate EntitySK where ERPx_APProgramEntity.ProgramEntityEN = | 41 | ||||||||||||||||||||
Tax Liability GL Account | Def - Not Defined
| Def - Not Defined |
| 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 Fisherman, Fisherman & Tenders or Tender associated with a Fish Ticketthat is not required. This field is only enabled when " | FishermenSpecies" 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 = | 41 | |||||||||||||
Total Rate |
| Def
| Not Defined
| Def
| Not Defined
| A This is a non-editable text box | to display the Total Rate per Fisherman, Fisherman & Tender or Tender, which is calculated as the sum of the Fisherman Rate and the Company Ratethat is not required. This field is only calculated when "Species" 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. |
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Stat_
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Areas Tab
This tab will only be visible if "Management ProgramStat Areas" is selected in the 'Assign Rules By' property.
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Fields | Description | |||||||||||||||||||||||||
Checkbox |
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Company Expense GL Account |
| Def -
| Def - the GL Account that is debited for the company expense for specific Management Programs associated with a Fish Ticket. This field is only enabled when "Management Programs" 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
| A single-select lookup to specify This is a non-editable text box that is not required. This value for this field is saved from the 'Company Expense GL Account' value selected in the Properties tab | . This field is not required, but always editable., but is not displayed and is not enabled in the Stat Area grid. Database Field: ERPx_APProgramEntity.ExpenseAccountSK where ERPx_APProgramEntity.ProgramEntityEN = | 53 | ||||||||||||||||||||
Company Rate |
| Def
| Not Defined
| Def
| Not Defined. This field is only enabled when "Management Programs" 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
| A text box to specify the tax rate for the Company for specific Management Programs associated with a Fish TicketThis is a non-editable text box that is not required. This value for this field is saved from the 'Default Rate' value | entered selected in the Properties tab, but | the field is always editable. If is not displayed and is not enabled in the Stat Area grid. 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.CompanyRate where ERPx_APProgramEntity.ProgramEntityEN = | 53 | ||||||||||||||||
Fisherman Expense GL Account | Def - Not Defined
| Def - Not Defined |
| A non-editable text box to display the GL Account that is debited to record a fisherman expense for specific Management Programs associated with a Fish Ticket. This field only displays a value when "Management Programs" 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", is required and is never editableThis is non-editable text box that is not required. This field is not displayed and is not enabled in the Stat Area grid. This field is not stored in the database. | ||||||||||||||||||||||
Fisherman Rate |
| Def
| Not Defined
| Def
| Not DefinedThis field is only enabled when "Management Programs" 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
| A text box to specify the tax rate for the Fisherman for specific Management Programs associated with a Fish Ticket. This is a non-editable text box that is not required. This value for this field is saved from the 'Default Rate' value | entered selected in the Properties tab, but | the field is always editableis not displayed and is not enabled in the Stat Area grid. 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 = | 5Management Program | ||||||||||||||||
Insert excerpt | Def - Not Defined | Def - Not Defined | ||||||||||||||||||||||||
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Stat Area | Identifies the Stat Area 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 | Management Programs Stat Areas are assigned. If you want only specific | Management Programs Stat Areas to apply to the Tax Program, click the ‘New’ icon and manually add the | Management ProgramStat Area(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 Saveand is editable. This lookup contains a list of all the 'Active' | records in the Management Programs Master ListLinked | Database Field: ERPx_APProgramEntity.EntitySK where ERPx_APProgramEntity.ProgramEntityEN = | 53 | ||||||||||||||||||
Tax Liability GL Account | Def - Not Defined
| Def - Not Defined |
| A single-select lookup to specify the GL Account that is Credited to record the liability when the Tax is assigned to specific Management Programs associated with a Fish Ticket. This is a non-editable text box that is not required. The value for this field is saved from the 'Tax Liability GL Account' value selected in the Properties tab | . This field is not required, but always editable., but is not displayed and is not enabled in the Stat Area grid. Database Field: ERPx_APProgramEntity.LiabilityAccountSK where ERPx_APProgramEntity.ProgramEntityEN = | 53 | ||||||||||||||||||||
Total Rate |
| Def
| Not Defined
| Def
| Not Defined
| A This is a non-editable text box | to display the Total Rate per Management Program, which is calculated as the sum of the Fisherman Rate and the Company Rate for the Management Programthat is not required. This field is not displayed and is not enabled in the Stat Area grid. This field is never editable | . This field is a calculated field and not stored in the database. |
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Ticket_
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Items Tab
This tab will only be visible if "Site ProcessedTicket Items" is selected in the 'Assign Rules By' property.
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Fields | Description | ||||||||||||||||||||||
Checkbox |
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Company Expense GL Account |
| Def -
| Def -
| A This is a single-select | lookup to specify the GL Account that is debited for the company expense for specific Sites where a Fish Ticket was processedstandard lookup that is not required. This field is only enabled when " | Site ProcessedTicket Items" 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 The lookup contains a list of all the 'Active' GL Accounts. | Linked Database Field: ERPx_APProgramEntity.ExpenseAccountSK where ERPx_APProgramEntity.ProgramEntityEN = | 86 | |||||||||||||
Company Rate |
| Def
| Not Defined
| Def
| Not Defined
| A text box to specify the tax rate for the Company for specific Sites where a Fish Ticket was processedThis is a text box that is not required. This field is only enabled when " | Site ProcessedTicket Items" 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 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. | Linked Database Field: ERPx_APProgramEntity.CompanyRate where ERPx_APProgramEntity.ProgramEntityEN = | 86 | |||||||||||||
Fisherman Expense GL Account | Def - Not Defined
| Def - Not Defined |
| A This is non-editable text box | to display the GL Account that is debited to record a fisherman expense for specific Sites where a Fish Ticket was processedthat is not required. This field only displays a value when " | Site ProcessedTicket Items" 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" | , is required and is never editable. This field is not stored in the database. | ||||||||||||||||
Fisherman Rate |
| Def
| Not Defined
| Def
| Not Defined
| A text box to specify the tax rate for the Fisherman for specific Sites where a Fish Ticket was processedThis is a text box that is not required.This field is only enabled when " | Site ProcessedTicket Items" 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 | , but the field 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. | Linked Database Field: ERPx_APProgramEntity.FishermanRate where ERPx_APProgramEntity.ProgramEntityEN = | 8Site 6 | |||||||||||||
Tax Liability GL Account | Def - Not Defined
| Def - Not Defined |
| A single-select lookup to specify the Tax Program for a Site where a Fish Ticket was processed. By default, when a new Tax Program is created, all Sites are assigned. If you want only specific Sites to apply to the Tax Program, click the ‘New’ icon and manually add the Site(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 single-select standard lookup that is not required. This field is only enabled when "Ticket Items" 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 always editable. The lookup contains a list of all the 'Active' | records in the Sites list viewLinked | Database Field: ERPx_APProgramEntity. | EntitySK LiabilityAccountSK where ERPx_APProgramEntity.ProgramEntityEN = | 8Tax Liability GL Account | |||||||||||||||
Insert excerpt | Def - Not Defined | Def - Not Defined | |||||||||||||||||||||
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Ticket Item | Identifies the Fish Ticket Item 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 Fish Ticket Items are assigned. If you want only specific Fish Ticket Items to apply to the Tax Program, click the ‘New’ icon and manually add the Fish Ticket Item(s) that you wish to apply. This field defaults as blank and is editable. This lookup contains a list of all the 'Active' | GL AccountsLinked | Database Field: ERPx_APProgramEntity. | LiabilityAccountSK EntitySK where ERPx_APProgramEntity.ProgramEntityEN = | 86 | ||||||||||||||||||
Total Rate |
| Def
| Not Defined
| Def
| Not Defined
| A This is a non-editable text box | to display the Total Rate per Site, which is calculated as the sum of the Fisherman Rate and the Company Rate for the Sitethat is not required. This field is only calculated when "Ticket Items" 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. |
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