Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

Insert excerptDef - Fish Ticket TaxDef - Fish Ticket Taxnopaneltrue The purpose of this page is to add, edit, remove, and activate/inactive Tax Programs used on Fish Tickets.

(lightbulb) 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

Table of Contents
typeflat

Page Header

Header Toolbar

...

Displays the "[Program ID] - [Description]" of the Fish Ticket Tax Program. This is editable by editing either the Program ID or Program Description properties.

Database Field: ERPx_APProgram.APProgramID - ERPx_APProgram.APProgramName

...

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 

...

Database Field: ERPx_APProgram.APProgramID

...

Description

...

Database Field: ERPx_APProgram.APProgramName

...

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

...

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.

Database Field: ERPx_APProgram.APProgramStart

...

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

Database Field: ERPx_APProgram.APProgramEnd

...

Database Field: ERPx_APProgram.IsInactive

...

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 defaults to "Auto Assign - All Tickets" for new records and is always required. This field is never editable.

...

Database Field: ERPx_APProgram.AssignmentMethodEN

...

Identifies who is being charged for the Tax. This is a multi-select lookup ...

It can be set to one or both the following values:

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

...

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

(lightbulb) 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

Table of Contents
typeflat

Page Header

Header Toolbar

Toolbar IconsDescription
Delete

Insert excerpt
Delete - RV Header
Delete - RV Header
nopaneltrue

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

Grid Layout
Insert excerpt
Grid Layout - Global
Grid Layout - Global
nopaneltrue
Help
Insert excerpt
Help - Global
Help - Global
nopaneltrue
New
Insert excerpt
New - RV Header
New - RV Header
nopaneltrue
Save
Insert excerpt
Save - RV Header
Save - RV Header
nopaneltrue
FieldsDescription
Program

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

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 

This field is always editable. This lookup contains all the values in the APProgramExpenseFor Enumeration Class.ExpenseForENDef - Assign Rules By  multi-select lookup ...

This defaults to blank for new records, but at least one selection is required. If not assigned, the message "Assign Rules By is required." will be displayed on Save.

This field is always editable. When one or more values are selected, on Save, additional tabs for each of the selected items will be added to the record view. This lookup contains all the values in the APProgramAssignBy Enumeration Class.AssignRulesByENDef - Assign Rate By  single-select lookup ...

 A single-select lookup to specify where the Tax Rate comes from. This defaults to "GLOBAL" for new records but can be changed. If it is changed from GLOBAL, it must match one of the values in the 'Assign Rules By' Property. If not, the message "Assign Rate By must be assigned by one of the Assign Rules By values." will be displayed on Save. It can be set to the following values:

  • GLOBAL: The rate assigned as the Default Rate will be used
  • Species: The rate comes from the rate value on the Species Tab
  • Ticket Items: The rate comes from the rate value on the Ticket_Items Tab
  • Gear: The rate comes from the rate value on the Gear Tab
  • Chill Type: The rate comes from the rate value on the Chill_Type Tab
  • Fishermen: The rate comes from the rate value on the Fishermen Tab
  • Management Programs: The rate comes from the rate value on the Management_Programs Tab
  • Site Processed: The rate comes from the rate value on the Site_Processed Tab
This field is always editable. This lookup contains all the values in the APProgramAssignBy Enumeration Class except 'Stat Area' and includes an option for GLOBAL.AssignmentMethodENDefault Rate - Tax & Premium text box ...

A text box to specify the default rate to be used if the 'Assign Rate By' field is set to "GLOBAL". This defaults to 0.000000 for new records and is required. If not assigned, the message "Rate is required." will be displayed on Save. This field is always editable. If the tax is configured to be an expense for the company and the fisherman, the default rate is automatically divided. If this causes the rate to be more than 6 decimals, then the company rate is rounded up and the fisherman rate is rounded down.

(lightbulb) Leaving this as 0.000000 and the 'Assign Rate By' to "GLOBAL" and the 'Calculated On' on anything other than "Fixed Amount" will result in no tax being calculated.

(lightbulb) If the 'Assign Rate By' is anything other than 'Globally" this is only represents the Default Rate. The actual rates may be different. Rate single

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

This field is always editable. This APProgramCalcMethod Enumeration APProgramCalcMethodEN This is a 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 Item. This defaults to "FISHERMAN SETTLEMENT ACCRUAL ACCOUNT" and is never editable. This value is not stored in the database.

GL Account - Company Tax Expense GL Account - Company Tax Expense 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 is required if "Company" is selected in the 'Expense For' property. If blank, the message "Company Expense Account is required." will be displayed on Save. This field is always editable.

This lookup contains list of all the 'Active' GL AccountsCompanyExpenseAccountSKDef GL Account - Tax Liability AccountDef - GL Account - Tax Liability Account This 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 blankTax Liability GL Account will  This field is always editable from the record view.This lookup contains list of all the 'Active' GL Accounts.CRAccountSKVendor Name load on demand lookup ... A single-select lookup to specify which Fisherman, Tender, Fisherman & Tender or Vendor the Tax is payable to, such as the Vendor associated with the taxing authority. This field defaults to blank, is never required  

This lookup should only include Vendors with a Vendor Type EN of 1. It should be the same as the lookup to assign a Vendor to an AP Invoice

This lookup contains a list of all the 'Active' Fishermen, Tenders, Fishermen & Tenders and Vendors.

Database Field: ERPx_APProgram.VendorSK

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 defaults to blank, is never required and is always editable. 

Database Field: ERPx_APProgram.VendorSK

Toolbar IconsDescription
Excel

Insert excerpt
Excel - RV Grid
Excel - RV Grid
nopaneltrue

FieldsDescription
Properties
Insert excerpt
Properties - RV
Properties - RV
nopaneltrue
Value 
Insert excerpt
Value - RV
Value - RV
nopaneltrue
Group: Configuration
Program ID

Insert excerpt
Program ID
Program ID
nopaneltrue
 This is a text box that is required. It defaults to blank for new records. If not assigned, the message "Program ID is required." will be displayed on Save. This value must be unique. If not, the message "Duplicate Program ID's are not allowed for the same Program Type." will be displayed on Save. This field is always editable and must be <= 50 characters. 

Database Field: ERPx_APProgram.APProgramID

Description

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

Database Field: ERPx_APProgram.APProgramName

Class

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.

Insert excerpt
Def - Program Class - Ticket Tax
Def - Program Class - Ticket Tax
nopaneltrue

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.

Assign Rules By

APProgramClassSK

Landed Date Start

Insert excerpt

Def - Assign Rules By

Landed Date Start
Landed Date Start
nopaneltrue

This is a

date picker that is required. If missing, the message "Landed Date Start is required." will be displayed on Save. This defaults as blank on new records and is always editable. Fish Tickets with a Landed Date before the 'Landed Date Start' will not be evaluated for the Tax. This date may not overlap with dates from other versions of the same program. Else the message "[Program ID] Version [Version - 1]'s Landed Start and End Dates may not overlap other version of the same Program." will be displayed on Save.

Insert excerpt
Def - Landed Date
Def - Landed Date
nopaneltrue

Database Field: ERPx_APProgram.

Assign Rate By

APProgramStart

Landed Date End

Insert excerpt

Def - Assign Rate By

Landed Date End
Landed Date End
nopaneltrue

This is a

date picker that is not required. This defaults as blank and is always editable. A blank value assumes the Tax never ends, but if a date is entered it must be >= the 'Landed Date Start' field. Else the message "Landed Date End must be on or after Landed Date Start." will be displayed on Save.  Fish Tickets with a Landed Date after the 'Landed Date End' will not be evaluated for the the Tax, even if the Tax Program is still Active. This date may not overlap with dates from other versions of the same program. Else the message "[Program ID] Version [Version + 1]'s Landed Start and End Dates may not overlap other version of the same Program." will be displayed on Save.

Insert excerpt
Def - Landed Date
Def - Landed Date
nopaneltrue
 

Database Field: ERPx_APProgram.

APProgramEnd

Default RateInactive

Insert excerpt

Default Rate - Tax & Premium

Def - Inactive
Def - Inactive
nopaneltrue
 This is a

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

Database Field: ERPx_APProgram.IsInactive

Group: Assign Rules
How this Program is assigned to Tickets?

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

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

Database Field: ERPx_APProgram.

AssignmentMethodEN

Calculated On
Insert excerpt
Def - Calculated On - Fish Ticket TaxDef - Calculated On - Fish Ticket Tax
nopaneltrue
Expense For

Identifies who is being charged for the Tax. This is a

multi-select lookup where at least one selection is required. If missing, the message "Expense For is required." will be displayed on Save. This defaults to blank and is always editable.

It can be set to one or both the following values:

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

This lookup contains all the values in the 

APProgramExpenseFor Enumeration Class.

Database Field: ERPx_APProgram.

Group: Accounting
Fisherman Expense GL Account
Insert excerpt
Def - GL Account - Fisherman Tax ExpenseDef - GL Account - Fisherman Tax Expense
nopaneltrue
Company Expense GL Account

ExpenseForEN

Assign Rules By

Specifies how taxes are assigned fish tickets. This is a multi-select lookup where at least one selection is required. If missing, the message "Assign Rules By is required." will be displayed on Save. This field defaults as blank and is always editable. When one or more values are selected, on Save, additional tabs for each of the selected items will be added to the record view.

Insert excerpt
Def -

Assign Rules By
Def -

Assign Rules By
nopaneltrue

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

Database Field: ERPx_APProgram.AssignRulesByEN

Assign Rate By

 Specifies where the Tax Rate comes from. This is a single-select

standard lookup that is required. It defaults to "GLOBAL" and is always editable. If it is changed from "GLOBAL", it must match one of the values in the 'Assign Rules By' Property. If not, the message "Assign Rate By must be assigned by one of the Assign Rules By values." will be displayed on Save.

Insert excerpt
Def - Assign Rate By
Def - Assign Rate By
nopaneltrue

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

Database Field: ERPx_APProgram.

Tax Liability GL Account

AssignmentMethodEN

Default Rate

Insert excerpt

Default Rate -

Tax & Premium
Default Rate - Tax & Premium
nopaneltrue

 This is a text box that is required. If

missing, the message "

Rate is required."

 will be displayed on Save.

 It defaults to "0.000000" and is always editable. If the tax is configured to be an expense for the company and the fisherman, the default rate is automatically divided. If this causes the rate to be more than 6 decimals, then the company rate is rounded up and the fisherman rate is rounded down.

(lightbulb) Leaving this as 0.000000 and the 'Assign Rate By' to "GLOBAL" and the 'Calculated On' on anything other than "Fixed Amount" will result in no tax being calculated.

(lightbulb) If the 'Assign Rate By' is anything other than 'Globally" this is only represents the Default Rate. The actual rates may be different. 

Database Field: ERPx_APProgram.

Rate

Payable To
Calculated On

Insert excerpt

Vendor Name

Calculated On - Fish Ticket Taxes
Calculated On - Fish Ticket Taxes
nopaneltrue
 This is a single-select

standard lookup that is required. If missing, the message "Calculated On is required." will be displayed on Save. It defaults to blank and is always editable.

Payable Frequency

Species Tab 

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

Def - GL Account - Company Tax Expense 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 Specie. This field is only enabled when "Species" is selected as the 'Assign Rate By' value and "Company" is selected as the 'Expense For' value in the Properties tab. This field defaults to the 'Company Expense GL Account' value selected in the Properties tab. This field is not required, but always editable.

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

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

 This is a text box ... A text box to specify the tax rate for the Company for a specific Specie. This field is only enabled when "Species" is selected as the 'Assign Rate By' value and "Company" is selected as the 'Expense For' value in the Properties tab. The Rate defaults to the 'Default Rate' value entered in the Properties tab, but the field is always editable. If the tax is configured to be an expense for a Company and a Fisherman, then the default rate is divided between the company and the fisherman and the company rate is rounding up and the fisherman rate is rounding down. E.g. a default rate 1.654321 would default the company rate to 0.827161 and the fisherman rate to 0.827160
Toolbar IconsDescription
Excel
Insert excerpt
Excel - RV GridExcel - RV Grid
nopaneltrue
Delete
Insert excerpt
Delete - RV Grid - No StatusDelete - RV Grid - No Status
nopaneltrue
New
Insert excerpt
New - multi blank rows - RV GridNew - multi blank rows - RV Grid
nopaneltrue
FieldsDescription
Checkbox
Insert excerpt
Checkbox (Tag)- RVCheckbox (Tag)- RV
nopaneltrue
Company Expense GL Account
Insert excerpt
Def - GL Account - Company Tax Expense

Insert excerpt
Def - Calculated On - Fish Ticket Tax
Def - Calculated On - Fish Ticket Tax
nopaneltrue

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

Database Field: ERPx_APProgram.APProgramCalcMethodEN

Group: Accounting
Fisherman Expense GL Account

Insert excerpt
GL Account - Fisherman Tax Expense
GL Account - Fisherman Tax Expense
nopaneltrue
 This is a non-editable single-select standard lookup that is required. This defaults to "FISHERMAN SETTLEMENT ACCRUAL ACCOUNT" and is never editable. This value is not stored in the database.

Company Expense GL Account

Insert excerpt
GL Account - Company Tax Expense
GL Account - Company Tax Expense
nopaneltrue
 This is a single-select standard lookup that is required if "Company" is selected in the 'Expense For' property. If missing, the message "Company Expense Account is required." will be displayed on Save. This defaults as blank and is always editable.

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

Database Field: ERPx_APProgram.CompanyExpenseAccountSK

Tax Liability GL Account

Insert excerpt
GL Account - Tax Liability Account
GL Account - Tax Liability Account
nopaneltrue
 This is a single-select standard lookup that is required. If missing, the message "Tax Liability GL Account is required." will be displayed on Save. This defaults as blank and is always editable.

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

Database Field: ERPx_APProgram.CRAccountSK

Payable To

Insert excerpt
Vendor Name
Vendor Name
nopaneltrue
 This is a single-select

Company Rate
Insert excerpt
Tax Rate - Company- RVTax Rate - Company- RV
nopaneltrue

standard lookup that is not required. It defaults to blank and is always editable.

This lookup contains a list of all the 'Active' Fishermen, Tenders, Fishermen & Tenders and Vendors.

Database Field: ERPx_APProgram.VendorSK

Payable Frequency

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

Database Field: ERPx_APProgram.VendorSK

Chill_Type Tab 

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

CompanyRate 1Def - Fisherman Def - Fisherman 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 Specie. This field only displays a value when "SpeciesFisherman The "Fisherman Settlement Accrual Account", is required and is never editable not stored in the database.
Fisherman - RV Fisherman - RV ... A text box to specify the tax rate for the Fisherman for a specific Specie. SpeciesFisherman, but the field If to 0.827161 and the fisherman rate to 0.827160.

Database Field: ERPx_APProgramEntity.FishermanRate where ERPx_APProgramEntity.ProgramEntityEN = 1

Identifies the Specie that the Tax Program applies to. This is a text box ...

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

This lookup contains a list of all the 'Active' records in the Species Master ListEntitySK 1Def - 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 SpecieSpecies not required, but This 1

Identifies the Total Rate of the Tax. This is a calculated field ...

calculated as the sum of the 'Fisherman Rate' and the 'Company Rate'.

A non-editable text box to display the Total Rate per Specie, which is calculated as the sum of the Fisherman Rate and the Company Rate for the Specie. This field is a calculated field
Toolbar IconsDescription
Excel

Insert excerpt
Excel - RV Grid
Excel - RV Grid
nopaneltrue

Delete
Insert excerpt
Delete - RV Grid - No Status
Delete - RV Grid - No Status
nopaneltrue
New
Insert excerpt
New - multi blank rows - RV Grid
New - multi blank rows - RV Grid
nopaneltrue
FieldsDescription
Checkbox
Insert excerpt
Checkbox
Checkbox
nopaneltrue
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

Fisherman Company Expense GL Account

Insert excerpt

GL Account -

Company Tax Expense

GL Account -

Company Tax Expense
nopaneltrue
 This is

a single-select standard lookup that is not required. This field is only enabled when "Chill 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

Fisherman

always editable.

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

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

Company Rate

Insert excerpt
Tax Rate -

Company
Tax Rate -

Company
nopaneltrue
 This is a text box

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

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

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

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

Specie

to 0.827160.

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

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

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

Database Field: ERPx_APProgramEntity.

FishermanRate where ERPx_APProgramEntity.ProgramEntityEN =

7

Tax Liability GL Account

Insert excerpt

GL Account - Tax Liability Account

GL Account - Tax Liability Account
nopaneltrue
 This is a single-select

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

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

always editable.

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

Database Field: ERPx_APProgramEntity.LiabilityAccountSK where ERPx_APProgramEntity.ProgramEntityEN =

Total Rate

7

Total Rate

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

and not stored in the database.

...

Fishermen Tab 

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

Def - Def - A to specify the GL Account that is debited for the company expense when a Fish Ticket line item is on a sales orderTicket Items not required, but This 6Def Not DefinedDef Not DefinedA text box to specify the tax rate for the Company on a specific Fish Ticket ItemTicket Items, but the field 6 A non-editable text box to display the GL Account that is debited to record a fisherman expense for a Fish Ticket line item. This field only displays a value when "Ticket 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.
 A text box to specify the tax rate for a fisherman on a specific Fish Ticket Item. This field is only enabled when "Ticket Items 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.

Database Field: ERPx_APProgramEntity.FishermanRate where ERPx_APProgramEntity.ProgramEntityEN = 6

Def Not DefinedDef Not DefinedA single-select lookup to specify the GL Account that is Credited to record the liability when the Tax is assigned to a Fish Ticket ItemTicket Items 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 lookup contains list of all the 'Active' GL AccountsLiabilityAccountSK 6
Def - Not Defined A single-select 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.
This Fish Ticket ItemsEntitySK 6Def Not DefinedDef Not DefinedA 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 Item. This field is a calculated field
Toolbar IconsDescription
Excel

Insert excerpt
Excel - RV Grid
Excel - RV Grid
nopaneltrue

Delete
Insert excerpt
Delete - RV Grid - No Status
Delete - RV Grid - No Status
nopaneltrue
New
Insert excerpt
New - multi blank rows - RV Grid
New - multi blank rows - RV Grid
nopaneltrue
FieldsDescription
Checkbox
Insert excerpt
Checkbox (Tag)- RVCheckbox
Checkbox (Tag)- RV
nopaneltrue
Company Expense GL Account

Insert excerpt

GL Account - Company Tax Expense

GL Account - Company Tax Expense
nopaneltrue
 

This is a single-select standard lookup

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

Fishermen" 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' GL Accounts.

Database Field: ERPx_APProgramEntity.ExpenseAccountSK where ERPx_APProgramEntity.ProgramEntityEN =

4

Company Rate

Insert excerpt

Tax Rate -

Company

Tax Rate -

Company
nopaneltrue
 

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

Fishermen" 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

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.CompanyRate where ERPx_APProgramEntity.ProgramEntityEN =

4

Fisherman Expense GL Account
Insert excerpt
Def - Not DefinedDef - Not Defined
nopaneltrue
Fisherman Rate
Insert excerpt
Def - Not DefinedDef - Not Defined
nopaneltrue

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

Insert excerpt
GL Account - Fisherman Tax Expense
GL Account - Fisherman Tax Expense
nopaneltrue
 This is non-editable text box that is not required. This field only displays a value when "Fishermen" is selected as the 'Assign Rate By' value and "Fisherman" is selected as the 'Expense For' value in the Properties tab. The

Tax Liability GL Account

field defaults to "Fisherman Settlement Accrual Account" and is never editable. This field is not stored in the database.

Fisherman Rate

Insert excerpt

Tax Rate -

Fisherman

Tax Rate -

Fisherman
nopaneltrue
 

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

Fishermen" is selected as the 'Assign Rate By' value and "Fisherman" is selected as the 'Expense For' value in the Properties tab. The Rate defaults to the 'Default Rate' value entered in

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

Database Field: ERPx_APProgramEntity.

FishermanRate where ERPx_APProgramEntity.ProgramEntityEN =

Ticket Item

4

Tax Liability GL Account

Insert excerpt

Def - Not Defined

GL Account - Tax Liability Account
GL Account - Tax Liability Account
nopaneltrue

 This is a single-select standard lookup 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'

GL Accounts.

Database Field: ERPx_APProgramEntity.

LiabilityAccountSK where ERPx_APProgramEntity.ProgramEntityEN =

4

Total Rate

Insert excerpt

Tax Rate -

Total

Tax Rate -

Total
nopaneltrue
 

This is a non-editable text box

that 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

and not stored in the database.

...

Gear Tab 

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

Def - Not DefinedIdentifies 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 , but is not displayed and is not enabled in the Stat Area grid 3Def Not DefinedDef Not Definedthe tax rate for the Company for a Fish Ticket Item in a specific Stat Area. The Company Identifies , but is not displayed not enabled in the Stat Area grid. If 3Def - Not DefinedIdentifies 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 gridDef Not DefinedDef Not DefinedThe Fisherman Identifies the tax rate for the Fisherman for a Fish Ticket Item in a specific Stat Area. , but is not displayed not enabled in the Stat Area grid 3 A to specify specific Stat Areas that are applicable to the Tax Program Stat Areas Stat Areas Stat Area(s) that you wish to apply. This field defaults as blank on new records, but is required to save a line item not after initial Save Stat Areas 3Def - Not DefinedIdentifies 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 , but is not displayed and is not enabled in the Stat Area grid 3Def Not DefinedDef Not DefinedA 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
Toolbar IconsDescription
Excel

Insert excerpt
Excel - RV Grid
Excel - RV Grid
nopaneltrue

Delete
Insert excerpt
Delete - RV Grid - No Status
Delete - RV Grid - No Status
nopaneltrue
New
Insert excerpt
New - multi blank rows - RV Grid
New - multi blank rows - RV Grid
nopaneltrue
FieldsDescription
Checkbox
Insert excerpt
Checkbox (Tag)- RVCheckbox (Tag)- RV
Checkbox
nopaneltrue
Company Expense GL Account

Insert excerpt

Def - Not Defined

GL Account - Company Tax Expense
GL Account - Company Tax Expense
nopaneltrue
 

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

. 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 =

2

Company Rate

Insert excerpt

Tax Rate -

Company

Tax Rate -

Company
nopaneltrue
 

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

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.CompanyRate where ERPx_APProgramEntity.ProgramEntityEN =

2

Fisherman Expense GL Account

Insert excerpt

Def - Not Defined

GL Account - Fisherman Tax Expense
GL Account - Fisherman Tax Expense
nopaneltrue
 

This 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

Insert excerpt

Tax Rate -

Fisherman

Tax Rate -

Fisherman
nopaneltrue
 

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

and is

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

Database Field: ERPx_APProgramEntity.FishermanRate where ERPx_APProgramEntity.ProgramEntityEN =

2

Stat Area
Insert excerpt
Def - Not DefinedDef - Not Defined
nopaneltrue
Gear

Identifies the Gear 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 are assigned. If you want only specific

Gear to apply to the Tax Program, click the ‘New’ icon and manually add the

Gear 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

Gear Master List.

Database Field: ERPx_APProgramEntity.EntitySK where ERPx_APProgramEntity.ProgramEntityEN =

2

Tax Liability GL Account

Insert excerpt

Def - Not Defined

GL Account - Tax Liability Account
GL Account - Tax Liability Account
nopaneltrue
 

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

. 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 =

2

Total Rate

Insert excerpt

Tax Rate -

Total

Tax Rate -

Total
nopaneltrue
 

This is a non-editable text box

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.

...

Management_Programs Tab 

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

Def - Def - A to specify the GL Account that is debited for the company expense for specific Gear associated with a Fish TicketGear not required, but This 2Def Not DefinedDef Not DefinedA text box to specify the tax rate for the Company for specific Gear associated with a Fish TicketGear, but the field 2Def - Not DefinedA to display the GL Account that is debited to record a fisherman expense when specific Gear is associated with a Fish TicketGear, is required Def Not DefinedDef Not DefinedA text box to specify the tax rate for the Fisherman for specific Gear associated with a Fish TicketGear, but the field 2 A single-select lookup to specify Gear that are applicable to the Tax Program Gear Gear Gear on new records, but is required to save a line item. This field is not editable after initial Save Gear 2Def - Not DefinedA to specify the GL Account that is Credited to record the liability when the Tax is assigned to specific Gear associated with a Fish TicketGear not required, but This 2Def Not DefinedDef Not DefinedA 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 a calculated field
Toolbar IconsDescription
Excel

Insert excerpt
Excel - RV Grid
Excel - RV Grid
nopaneltrue

Delete
Insert excerpt
Delete - RV Grid - No Status
Delete - RV Grid - No Status
nopaneltrue
New
Insert excerpt
New - multi blank rows - RV Grid
New - multi blank rows - RV Grid
nopaneltrue
FieldsDescription
Checkbox
Insert excerpt
Checkbox (Tag)- RV
Checkbox (Tag)- RV
nopaneltrue
Company Expense GL Account

Insert excerpt

GL Account - Company Tax Expense

GL Account - Company Tax Expense
nopaneltrue
 

This is a single-select standard lookup

that is not required. 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 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' GL Accounts.

Database Field: ERPx_APProgramEntity.ExpenseAccountSK where ERPx_APProgramEntity.ProgramEntityEN =

5

Company Rate

Insert excerpt

Tax Rate -

Company

Tax Rate -

Company
nopaneltrue
 

This is a text box that is not required. 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 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.CompanyRate where ERPx_APProgramEntity.ProgramEntityEN =

5

Fisherman Expense GL Account
Insert excerpt
Def - Not Defined
GL Account - Fisherman Tax Expense
GL Account - Fisherman Tax Expense
nopaneltrue
 
This is non-editable text box that is not required. 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" and is never editable. This field is not stored in the database.
Fisherman Rate

Insert excerpt

Tax Rate -

Fisherman

Tax Rate -

Fisherman
nopaneltrue
 

This is a text box that is not required.This 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 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 =

5

Gear
Insert excerpt
Def - Not DefinedDef - Not Defined
nopaneltrue
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

Management Programs are assigned. If you want only specific

Management Programs to apply to the Tax Program, click the ‘New’ icon and manually add the

Management Program(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

Management Programs Master List.

Database Field: ERPx_APProgramEntity.EntitySK where ERPx_APProgramEntity.ProgramEntityEN =

5

Tax Liability GL Account

Insert excerpt

Def - Not Defined

GL Account - Tax Liability Account
GL Account - Tax Liability Account
nopaneltrue
 

This is a single-select standard lookup

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

Management 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

always editable.

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

Database Field: ERPx_APProgramEntity.LiabilityAccountSK where ERPx_APProgramEntity.ProgramEntityEN =

5

Total Rate

Insert excerpt

Tax Rate -

Total

Tax Rate -

Total
nopaneltrue
 

This is a non-editable text box

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.

...

Site_

...

Processed Tab 

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

 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.

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 = 7Def - Def - A to specify the GL Account that is debited for the company expense for specific Chill Types associated with a Fish TicketChill Type not required, but This 7Def Not DefinedDef Not DefinedA text box to specify the tax rate for the Company for specific Chill Types associated with a Fish TicketChill Type, but the field rate to 0.827161 and the fisherman rate to 0.827160.

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

Def - Not DefinedA non-editable to display the GL Account that is debited to record a fisherman expense for specific Chill Types associated with a Fish Ticket displays a value Chill TypeExpense For. The field defaults to "Fisherman Settlement Accrual Account", is required and is never editable. This field is not stored in the database.
 A text box to specify the tax rate for the Fisherman for specific Chill Types associated with a Fish Ticket. This field is only enabled when "Chill Type" is selected as the 'Assign Rate By' value and "Fisherman" is selected as the 'Expense For' value in the Properties tab. The Rate defaults to the 'Default Rate' value entered in the Properties tab, 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 0.827160FishermanRate 7Def - Not DefinedA 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 TicketChill Type not required, but This 7Def Not DefinedDef Not DefinedA to display the Total Rate per Chill Type, which is calculated as the sum of the Fisherman Rate and the Company Rate for the Chill Type. This field is a calculated field
Toolbar IconsDescription
Excel

Insert excerpt
Excel - RV Grid
Excel - RV Grid
nopaneltrue

Delete
Insert excerpt
Delete - RV Grid - No Status
Delete - RV Grid - No Status
nopaneltrue
New
Insert excerpt
Checkbox
Insert excerpt
New - multi blank rows - RV Grid
New - multi blank rows - RV Grid
nopaneltrue
FieldsDescription
Checkbox (Tag)- RVCheckbox (Tag) - RV Grid
nopaneltrue
Chill Type
FieldsDescription
Checkbox
Insert excerpt
Def - Not DefinedDef - Not Defined
nopaneltrue
Checkbox
Checkbox
nopaneltrue
Company Expense GL Account

Insert excerpt

GL Account - Company Tax Expense

GL Account - Company Tax Expense
nopaneltrue
 

This is a single-select 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' GL Accounts.

Database Field: ERPx_APProgramEntity.ExpenseAccountSK where ERPx_APProgramEntity.ProgramEntityEN =

8

Company Rate

Insert excerpt

Tax Rate -

Company

Tax Rate -

Company
nopaneltrue
 

This is a text box 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. 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

Fisherman Expense GL Account
Insert excerpt
Def - Not Defined

rate to 0.827161 and the fisherman rate to 0.827160.

Database Field: ERPx_APProgramEntity.CompanyRate where ERPx_APProgramEntity.ProgramEntityEN = 8

Fisherman Expense GL Account

Insert excerpt
GL Account - Fisherman Tax Expense
GL Account - Fisherman Tax Expense
nopaneltrue
 This is non-editable text box that is not required. This field only displays a value when "Site 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" and is never editable. This field is not stored in the database.

Fisherman Rate

Insert excerpt
Tax Rate - Fisherman
Tax Rate - Fisherman
nopaneltrue
 

This is a text box

that is not required.This field is only

enabled when "

Site Processed" 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

Fisherman Rate
Insert excerpt
Def - Not DefinedDef - Not Defined
nopaneltrue

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.

EntitySK where ERPx_APProgramEntity.ProgramEntityEN =

8

Tax Liability GL Account

Insert excerpt

Def - Not Defined

GL Account - Tax Liability Account
GL Account - Tax Liability Account
nopaneltrue
 

This is a single-select standard lookup

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

Site 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

always editable.

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

Database Field: ERPx_APProgramEntity.LiabilityAccountSK where ERPx_APProgramEntity.ProgramEntityEN =

8

Total Rate

Insert excerpt

Tax Rate -

Total

Tax Rate -

Total
nopaneltrue
 

This is a non-editable text box

that is not required. This field is only calculated when "Site Processed" 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.

...

Species Tab 

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

Def - Def - A to specify the GL Account that is debited for the company expense for a specific Fisherman, Fisherman & Tender or Tender associated with a Fish TicketFishermen not required, but This 4Def Not DefinedDef Not DefinedA text box to specify the tax rate for the Company for a specific Fisherman, Fisherman & Tender or Tender associated with a Fish TicketFishermen, but the field 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.CompanyRate where ERPx_APProgramEntity.ProgramEntityEN = 4

 A single-select lookup to specify the Fishermen, Fishermen & Tenders and Tenders applicable to the Tax Program. By default, when a new Tax Program is created, all Fishermen, Fishermen & Tenders and Tenders are assigned. If you want only specific Fishermen, Fishermen & Tenders or Tenders to apply to the Tax Program, click the ‘New’ icon and manually add the individual Fisherman, Fisherman & Tender or Tender. 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 lookup contains a list of all the 'Active' records in the Fishermen & Tenders list viewEntitySK 4Def - Not DefinedA to display the GL Account that is debited to record a fisherman expense for a specific Fisherman, Fisherman & Tender or Tender associated with a Fish TicketFishermen, is required Def Not DefinedDef Not DefinedA text box to specify the tax rate for a specific Fisherman, Fisherman & Tender or Tender associated with a Fish TicketFishermen, but the field 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 0.827160FishermanRate 4Def - Not DefinedA 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 TicketFishermen not required, but This 4Def Not DefinedDef Not DefinedA 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 Rate. This field is a calculated field
Toolbar IconsDescription
Excel

Insert excerpt
Excel - RV Grid
Excel - RV Grid
nopaneltrue

Delete
Insert excerpt
Delete - RV Grid - No Status
Delete - RV Grid - No Status
nopaneltrue
New
Insert excerpt
New - multi blank rows - RV Grid
New - multi blank rows - RV Grid
nopaneltrue
FieldsDescription
Checkbox
Insert excerpt
Checkbox (Tag)- RV
Checkbox (Tag)- RV
nopaneltrue
Company Expense GL Account

Insert excerpt

GL Account - Company Tax Expense

GL Account - Company Tax Expense
nopaneltrue
 

This is a single-select standard lookup

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

Species" is selected as the 'Assign Rate By' value and "Company" is selected as the 'Expense For' value in the Properties tab. This field defaults to the 'Company Expense GL Account' value selected in the Properties tab. This field is

always editable.

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

Database Field: ERPx_APProgramEntity.ExpenseAccountSK where ERPx_APProgramEntity.ProgramEntityEN =

1

Company Rate

Insert excerpt

Tax Rate -

Company

Tax Rate -

Company
nopaneltrue
 

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

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

and is always editable. If the tax is configured to be an expense for

Fisherman
Insert excerpt
Def - Not DefinedDef - Not Defined
nopaneltrue

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.

CompanyRate where ERPx_APProgramEntity.ProgramEntityEN =

1

Fisherman Expense GL Account

Insert excerpt

Def - Not Defined

GL Account - Fisherman Tax Expense
GL Account - Fisherman Tax Expense
nopaneltrue
 

This is non-editable text box

that is not required. This field only displays a value when "

Species" 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

Insert excerpt

Tax Rate -

Fisherman

Tax Rate -

Fisherman
nopaneltrue
 

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

Species" is selected as the 'Assign Rate By' value and "Fisherman" is selected as the 'Expense For' value in the Properties tab. The Rate defaults to the 'Default Rate' value entered in the Properties tab

and is always editable. If

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

Database Field: ERPx_APProgramEntity.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.

EntitySK where ERPx_APProgramEntity.ProgramEntityEN =

1

Tax Liability GL Account

Insert excerpt

Def - Not Defined

GL Account - Tax Liability Account
GL Account - Tax Liability Account
nopaneltrue
 

This is a single-select standard lookup

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

Species" 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' GL Accounts.

Database Field: ERPx_APProgramEntity.LiabilityAccountSK where ERPx_APProgramEntity.ProgramEntityEN =

1

Total Rate

Insert excerpt

Tax Rate -

Total

Tax Rate -

Total
nopaneltrue
 

This is a non-editable text

box that 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

and not stored in the database.

...

Stat_

...

Areas Tab 

This tab will only be visible if "Management ProgramStat Areas" is selected in the 'Assign Rules By' property.

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 field is not required, but always editable.This lookup contains list of all the 'Active' GL Accounts 5Def Not DefinedDef 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 Ticket entered the field is always editable. If 5Def - Not DefinedA 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. 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 editableDef Not DefinedDef 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. entered the field is always editable 5
 A single-select lookup to specify the Management Program(s) applicable to the Tax Program Management Programs Management Programs Management Program wish to apply. This field defaults as blank on new records, but is required to save a line item not after initial Saverecords in the Management Programs Master List 5Def - Not DefinedThis field is only enabled when "Management Programs" is selected as the 'Assign Rate By' value in the Properties tab. The GL Account defaults to the '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 field is not required, but always editable.This lookup contains list of all the 'Active' GL Accounts 5Def Not DefinedDef Not DefinedA 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 Program. This field is a calculated field
Toolbar IconsDescription
Excel

Insert excerpt
Excel - RV Grid
Excel - RV Grid
nopaneltrue

Delete
Insert excerpt
Delete - RV Grid - No Status
Delete - RV Grid - No Status
nopaneltrue
New
Insert excerpt
New - multi blank rows - RV Grid
New - multi blank rows - RV Grid
nopaneltrue
FieldsDescription
Checkbox
Insert excerpt
Checkbox (Tag)- RV
Checkbox (Tag)- RV
nopaneltrue
Company Expense GL Account

Insert excerpt

GL Account - Company Tax Expense

GL Account - Company Tax Expense
nopaneltrue
 

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

, but is not displayed and is not enabled in the Stat Area grid.

Database Field: ERPx_APProgramEntity.ExpenseAccountSK where ERPx_APProgramEntity.ProgramEntityEN =

3

Company Rate

Insert excerpt

Tax Rate -

Company

Tax Rate -

Company
nopaneltrue
 

This is a non-editable text box that is not required. This value for this field is saved from the 'Default Rate' value

selected in the Properties tab, but

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.

Database Field: ERPx_APProgramEntity.CompanyRate where ERPx_APProgramEntity.ProgramEntityEN =

3

Fisherman Expense GL Account

Insert excerpt

Def - Not Defined

GL Account - Fisherman Tax Expense
GL Account - Fisherman Tax Expense
nopaneltrue
 

This

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

Insert excerpt

Tax Rate -

Fisherman

Tax Rate -

Fisherman
nopaneltrue

This is a non-editable text box that is not required. This value for this field is saved from the 'Default Rate' value

selected in the Properties tab, but

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.

Database Field: ERPx_APProgramEntity.FishermanRate where ERPx_APProgramEntity.ProgramEntityEN =

Management Program
Insert excerpt
Def - Not DefinedDef - Not Defined
nopaneltrue

3

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

Stat Areas are assigned. If you want only specific

Stat Areas to apply to the Tax Program, click the ‘New’ icon and manually add the

Stat Area(s) that you

wish to apply. This field defaults as blank and is

editable

.

This lookup contains a list of all the 'Active'

Stat Areas.

Database Field: ERPx_APProgramEntity.EntitySK where ERPx_APProgramEntity.ProgramEntityEN =

3

Tax Liability GL Account

Insert excerpt

Def - Not Defined

GL Account - Tax Liability Account
GL Account - Tax Liability Account
nopaneltrue
 

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

, but is not displayed and is not enabled in the Stat Area grid.

Database Field: ERPx_APProgramEntity.LiabilityAccountSK where ERPx_APProgramEntity.ProgramEntityEN =

3

Total Rate

Insert excerpt

Tax Rate -

Total

Tax Rate -

Total
nopaneltrue
 

This is a 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 never editable

and not stored in the database.

...

Ticket_

...

Items Tab 

This tab will only be visible if "Site ProcessedTicket Items" is selected in the 'Assign Rules By' property.

Def - Def - A to specify the GL Account that is debited for the company expense for specific Sites where a Fish Ticket was processedSite Processed not required, but This 8Def Not DefinedDef Not DefinedA text box to specify the tax rate for the Company for specific Sites where a Fish Ticket was processedSite Processed, but the field 8Def - Not DefinedA to display the GL Account that is debited to record a fisherman expense for specific Sites where a Fish Ticket was processedSite Processed, is required Def Not DefinedDef Not DefinedA text box to specify the tax rate for the Fisherman for specific Sites where a Fish Ticket was processedSite Processed, but the field 8
Def - Not DefinedA 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 records in the Sites list viewEntitySK 8 A single-select lookup to specify the GL Account that is Credited to record the liability when the Tax is assigned to specific Sites where a Fish Ticket was processed. This field is only enabled when "Site 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 GL AccountsLiabilityAccountSK 8Def Not DefinedDef Not DefinedA to display the Total Rate per Site, which is calculated as the sum of the Fisherman Rate and the Company Rate for the Site. This field is a calculated field
Toolbar IconsDescription
Excel

Insert excerpt
Excel - RV Grid
Excel - RV Grid
nopaneltrue

Delete
Insert excerpt
Delete - RV Grid - No Status
Delete - RV Grid - No Status
nopaneltrue
New
Insert excerpt
New - multi blank rows - RV Grid
New - multi blank rows - RV Grid
nopaneltrue
FieldsDescription
Checkbox
Insert excerpt
Checkbox (Tag)- RV
Checkbox (Tag)- RV
nopaneltrue
Company Expense GL Account

Insert excerpt

GL Account - Company Tax Expense

GL Account - Company Tax Expense
nopaneltrue
 

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 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' GL Accounts.

Database Field: ERPx_APProgramEntity.ExpenseAccountSK where ERPx_APProgramEntity.ProgramEntityEN =

6

Company Rate

Insert excerpt

Tax Rate -

Company

Tax Rate -

Company
nopaneltrue
 

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

Ticket 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

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.CompanyRate where ERPx_APProgramEntity.ProgramEntityEN =

6

Fisherman Expense GL Account

Insert excerpt

Def - Not Defined

GL Account - Fisherman Tax Expense
GL Account - Fisherman Tax Expense
nopaneltrue
 

This is non-editable text box

that is not required. This field only displays a value when "

Ticket 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"

and is never editable. This field is not stored in the database.

Fisherman Rate

Insert excerpt

Tax Rate -

Fisherman

Tax Rate -

Fisherman
nopaneltrue
 

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

Ticket 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

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 =

Site

6

Tax Liability GL Account

Insert excerpt

Def - Not Defined

GL Account - Tax Liability Account
GL Account - Tax Liability Account
nopaneltrue
 

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'

GL Accounts.

Database Field: ERPx_APProgramEntity.

LiabilityAccountSK where ERPx_APProgramEntity.ProgramEntityEN =

Tax Liability GL Account
Insert excerpt
Def - Not DefinedDef - Not Defined
nopaneltrue

6

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'

Fish Ticket Items.

Database Field: ERPx_APProgramEntity.

EntitySK where ERPx_APProgramEntity.ProgramEntityEN =

6

Total Rate

Insert excerpt

Tax Rate -

Total

Tax Rate -

Total
nopaneltrue
 

This is a non-editable text box

that 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

and not stored in the database.

Related Topics



Expand
titlePage Definitions

Page Definitions


...