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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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
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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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Database Field: ERPx_APProgram.APProgramID
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Description
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Database Field: ERPx_APProgram.APProgramName
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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.
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The lookup contains a blank value, the current assigned values and all the records in the Tax & Premium Classes list view with a 'Program Type' of "Tax".
Database Field: ERPx_APProgram.APProgramClassSK
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Database Field: ERPx_APProgram.APProgramStart
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Database Field: ERPx_APProgram.APProgramEnd
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Database Field: ERPx_APProgram.IsInactive
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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.
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Database Field: ERPx_APProgram.AssignmentMethodEN
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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.ExpenseForEN
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Specifies how taxes are assigned fish tickets. This is a multi-select lookup where at least one selection is required. If missing, the message "Assign Rules By is required." will be displayed on Save. This field defaults as blank and is always editable. When one or more values are selected, on Save, additional tabs for each of the selected items will be added to the record view.
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This lookup contains all the values in the APProgramAssignBy Enumeration Class.
Database Field: ERPx_APProgram.AssignRulesByEN
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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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| 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 |
Def - Assign Rate By | nopanel | true |
Database Field: ERPx_APProgram.AssignmentMethodENAPProgramEnd | ||||||||||||||||||
| Default RateInactive | Default Rate - Tax & Premium Default Rate - Tax & Premium |
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. RateAssignmentMethodEN | |||||||||||||||||||||
| Calculated On | | Insert excerpt | | Calculated On - Fish Ticket Taxes | Calculated On - Fish Ticket Taxes | ||||||||||||||||||
| nopanel | true | Identifies who is being charged for the Tax. This is a singlemulti-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.Insert excerpt | | Def - Calculated On - Fish Ticket Tax | Def - Calculated On - Fish Ticket Tax | nopanel | true||||||||||||||||
| Group: Accounting | ||||||||||||||||||||||
| Fisherman Expense GL Account | ||||||||||||||||||||||
| Insert excerpt | GL Account - Fisherman Tax Expense | GL Account - Fisherman Tax Expense | ||||||||||||||||||||
| nopanel | true | Company Expense GL Account | | Insert excerpt | | GL Account - Company Tax Expense | GL Account - Company Tax Expense | ||||||||||||||||
| nopanel | true | |||||||||||||||||||||
| 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.
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 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 . 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. GL Account - Tax Liability Account GL Account - Tax Liability Account |
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. Database Field: ERPx_APProgram. CRAccountSKAssignmentMethodEN | ||||||||||||||||||||
| Payable ToDefault Rate | Vendor Name
| Vendor Name |
| This This is a | single-select standard lookup that is not required. It defaults to blank 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. 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. | 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← Tom, I think you wrote this note? However, this lookup is currently displaying all fishermen as well. Did you want me to open a dev item on it?||||||||||||||||
| Toolbar Icons | Description | |||||||||||||||||||||
| Excel | 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.
Database Field: ERPx_APProgram. | |||||||||||||||||||||
Species Tab
This tab will only be visible if "Species" is selected in the 'Assign Rules By' property.
Rate | ||||||||||||||||
| Calculated On | Excel - RV Grid
Excel - RV Grid |
| Delete | | Insert excerpt | | Delete - RV Grid - No Status | Delete - RV Grid - No Status | |||||||||
| nopanel | true | |||||||||||||||
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Def - Calculated On - Fish Ticket Tax Def - Calculated On - Fish Ticket Tax nopanel true
This lookup contains all the values in the APProgramCalcMethod Enumeration Class.
Database Field: ERPx_APProgram.APProgramCalcMethodEN
Insert excerpt
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.GL Account - Fisherman Tax Expense GL Account - Fisherman Tax Expense nopanel true
This is a single-Insert excerpt GL Account - Company Tax Expense GL Account - Company Tax Expense nopanel true
select standard lookup that is required if "Company" is selected
asin the 'Expense For'
value in the Properties tab. This field defaults to the 'Company Expense GL Account' value selected in the Properties tab. This fieldproperty. 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 ERPx_APProgramEntity.ExpenseAccountSK where ERPx_APProgramEntity.ProgramEntityEN = 1
APProgram.CompanyExpenseAccountSK
Insert excerpt
This is a GL Account - Tax Liability Account GL Account - Tax Liability Account nopanel true
single-select standard lookup that is
notrequired.
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 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 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:
ERPxERPx_
APProgramEntity.CompanyRate where ERPx_APProgramEntity.ProgramEntityEN = 1APProgram.CRAccountSK
| Insert excerpt |
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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 that is not required. It defaults to blank and is always editable.
Database Field: ERPx_APProgram.
This field only displays a value when "SpeciesVendorSK
Chill_Type Tab
This tab will only be visible if "Chill Type" is selected
...
in the 'Assign
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Rules By'
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property.
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| Chill Type | Identifies the Specie that the Tax Program applies to. 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.FishermanRate EntitySK where ERPx_APProgramEntity.ProgramEntityEN = 1 | Specie | 7 | ||||||||
| Company Expense GL Account |
. 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 always editable. The lookup contains a list of all the 'Active' Database Field: ERPx_APProgramEntity. ExpenseAccountSK where ERPx_APProgramEntity.ProgramEntityEN = Tax Liability GL Account 7 | ||||||||||
| Company Rate |
Database Field: ERPx_APProgramEntity.LiabilityAccountSK CompanyRate where ERPx_APProgramEntity.ProgramEntityEN = 1 7 | ||||||||||
| Fisherman Expense GL Account | Tax Rate - Total
| Tax Rate - Total |
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Ticket_Items Tab
This tab will only be visible if "Ticket Items" is selected in the 'Assign Rules By' property.
| Toolbar Icons | Description | |||||||||||||||||||||||||||
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| ExcelFisherman Rate |
| Excel - RV Grid | Excel - RV Grid | |||||||||||||||||||||||||
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| Insert excerpt | Delete - RV Grid - No Status | Delete - RV Grid - No Status | ||||||||||||||||||||||||||
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| Insert excerpt | New - multi blank rows - RV Grid | New - multi blank rows - RV Grid | ||||||||||||||||||||||||||
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| Checkbox | | Insert excerpt | | Checkbox | Checkbox | ||||||||||||||||||||||||
| nopanel | true |
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.Tax Rate - Fisherman Tax Rate - Fisherman nopanel true
Database Field: ERPx_APProgramEntity.FishermanRate where ERPx_APProgramEntity.ProgramEntityEN = 7
Company Insert excerpt GL Account -
Expense Tax
Company Liability Account GL Account -
Expense Tax
This is a single-select standard lookup that is not required. This field is only enabled when "Ticket ItemsChill Type" is selected as the 'Assign Rate By' value and "Company" is selected as the 'Expense For' value in the Properties tab. This field The GL Account defaults to the 'Company Expense Tax Liability GL Account' value selected in the Properties tab. This field is always editable.Liability Account nopanel true
The lookup contains a list of all the 'Active' GL Accounts.
Database Field: ERPx_APProgramEntity.ExpenseAccountSK LiabilityAccountSK where ERPx_APProgramEntity.ProgramEntityEN = 67
Insert excerpt
Tax Rate -
Total
Tax Rate -
Total nopanel true
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.
Database Field: ERPx_APProgramEntity.CompanyRate where ERPx_APProgramEntity.ProgramEntityEN = 6
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 "Fishermen" is selected in the 'Assign Rules By' property.
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| Company Expense GL Account |
| Ticket ItemsFishermen" is selected as the 'Assign Rate By' value and " | FishermanCompany" 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.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. | FishermanRate ExpenseAccountSK where ERPx_APProgramEntity.ProgramEntityEN = | 6Tax Liability GL Account 4 | ||||||||
| Company Rate |
text box that is not required. This field is only enabled when " Ticket ItemsFishermen" is selected as the 'Assign Rate ByRate By' value and "Company" is selected as the 'Expense For' value in the Properties tab. The GL AccountRate defaults to the ' Tax Liability GL AccountDefault Rate' value selectedentered in the Properties tab . This fieldand is always editable .The lookup contains a list of all the 'Active' GL Accounts. 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 where ERPx_APProgramEntity.ProgramEntityEN = 6 | Ticket Item | |||||||||||||
| Insert excerpt | Def - Not Defined | Def - Not Defined | |||||||||||||
| nopanel | true | CompanyRate where ERPx_APProgramEntity.ProgramEntityEN = 4 | |||||||||||||
| Fisherman | 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 | Fish Ticket Items Fishermen, Fishermen & Tenders and Tenders are assigned. If you want only | specific Fish Ticket Items a specific Fisherman, Fisherman & Tender or Tender to apply to the Tax Program, click the ‘New’ icon and manually add | the Fish Ticket Item(s) the Fisherman, Fisherman & Tender or Tender 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' | Fish Ticket ItemsFishermen, Fishermen & Tenders and Tenders. Database Field: ERPx_APProgramEntity.EntitySK where ERPx_APProgramEntity.ProgramEntityEN = | 6Total 4 | ||||||||
| Fisherman Expense GL Account |
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| Fisherman Rate | |||||||||||||||
| Toolbar Icons | Description | Excel | |||||||||||||
| Insert excerpt | Excel - RV Grid | Excel - RV Grid | |||||||||||||
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| Insert excerpt | Delete - RV Grid - No Status | Delete - RV Grid - No Status | |||||||||||||
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| Insert excerpt | New - multi blank rows - RV Grid | New - multi blank rows - RV Grid | |||||||||||||
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| Checkbox | | Insert excerpt | | Checkbox | Checkbox | |||||||||||
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Stat_Areas Tab
This tab will only be visible if "Stat Areas" is selected in the 'Assign Rules By' property.
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 = 4 | |||||||||||||||||||||
| Tax Liability GL Account |
Database Field: ERPx_APProgramEntity.ExpenseAccountSK where ERPx_APProgramEntity.ProgramEntityEN = 3 | Company Rate | |||||||||||||||||||
| Insert excerpt | Def - Not Defined | Def - Not Defined | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| nopanel | true | 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. | CompanyRate LiabilityAccountSK where ERPx_APProgramEntity.ProgramEntityEN = | 3Fisherman Expense GL Account 4 | |||||||||||||||||
| Total Rate | GL Account - Fisherman Tax Expense GL Account - Fisherman Tax Expense |
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 "Gear" is selected in the 'Assign Rules By' property.
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| Delete | Def - Not Defined
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| Identifies the tax rate for the Fisherman for a Fish Ticket Item in a specific Stat Area. The Fisherman 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 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.Stat Area | |||||||||||||||
| Insert excerpt | Def - Not Defined | Def - Not Defined||||||||||||||||||
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| Checkbox |
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| Company Expense GL Account |
| A This is a single-select standard lookup | to specify specific Stat Areas that are applicable to the Tax Program. 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 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 "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' | records in the Stat Areas Master ListDatabase Field: ERPx_APProgramEntity. | EntitySK ExpenseAccountSK where ERPx_APProgramEntity.ProgramEntityEN = | 3Tax Liability GL Account 2 | |||||||||||||
| Company Rate | |||||||||||||||||||
| Toolbar Icons | Description | Excel | |||||||||||||||||
| Insert excerpt | Excel - RV Grid | Excel - RV Grid | |||||||||||||||||
| nopanel | true | Delete | |||||||||||||||||
| Insert excerpt | Delete - RV Grid - No Status | Delete - RV Grid - No Status | |||||||||||||||||
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| Insert excerpt | New - multi blank rows - RV Grid | New - multi blank rows - RV Grid | |||||||||||||||||
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| Insert excerpt | ||||||
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Database Field: ERPx_APProgramEntity.LiabilityAccountSK where ERPx_APProgramEntity.ProgramEntityEN = 3
Gear Tab
This tab will only be visible if "Gear" is selected in the 'Assign Rules By' property.
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 |
The lookup contains a list of all the 'Active' GL Accounts. Database Field: ERPx_APProgramEntity.ExpenseAccountSK where ERPx_APProgramEntity.ProgramEntityEN = 2 not stored in the database. | |||||||||||||||||||||||||
| Fisherman 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 "Gear" 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.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 | ||||||||||||||||||
| 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. | CompanyRate EntitySK where ERPx_APProgramEntity.ProgramEntityEN = 2 | ||||||||||||||||||||||||
| Fisherman Expense Tax Liability GL Account |
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 |
| 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 non-editable text box that is not required. This field is only | enabled calculated 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 | , 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.Gear | ||||||||||||||||
| Insert excerpt | Def - Not Defined | Def - Not Defined | ||||||||||||||||||||||||
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| nopanel | true | 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 "Management Program" is selected in the 'Assign Rules By' property.
| Toolbar Icons | Description | |||||||||||
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| Company Expense GL Account |
The lookup contains a list of all the 'Active' | records in the Gear Master ListDatabase Field: ERPx_APProgramEntity. | EntitySK ExpenseAccountSK where ERPx_APProgramEntity.ProgramEntityEN = | 2Tax Liability GL Account 5 | ||||||||
| Company Rate |
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 GL AccountRate defaults to the ' Tax Liability GL AccountDefault Rate' value selectedentered in the Properties tab . This fieldand is always editable .The lookup contains a list of all the 'Active' GL Accounts. 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. LiabilityAccountSKCompanyRate where ERPx_APProgramEntity.ProgramEntityEN = 2Total Rate5 | |||||||||||
| Fisherman Expense GL Account | Tax Rate - Total
| Tax Rate - Total |
|
Chill_Type Tab
This tab will only be visible if "Chill Type" is selected in the 'Assign Rules By' property.
| Toolbar Icons | Description | Excel | |||||||||||||||||||||||
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| Insert excerpt | Excel - RV Grid | Excel - RV Grid | |||||||||||||||||||||||
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| Checkbox | |||||||||||||||||||||||||
| Insert excerpt | Checkbox | Checkbox | |||||||||||||||||||||||
| nopanel | true | Chill Type | |||||||||||||||||||||||
| Insert excerpt | Def - Not Defined | Def - Not Defined | |||||||||||||||||||||||
| nopanel | true | Fisherman Rate |
Database Field: ERPx_APProgramEntity.FishermanRate where ERPx_APProgramEntity.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 | Chill Types Management Programs are assigned. If you want only specific | Chill Types Management Programs to apply to the Tax Program, click the ‘New’ icon and manually add the | Chill TypeManagement 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 | Chill Type Management Programs Master List. Database Field: ERPx_APProgramEntity.EntitySK where ERPx_APProgramEntity.ProgramEntityEN = | 75 | ||||||||||||||||||
| Company Expense Tax Liability GL Account |
The lookup contains a list of all the 'Active' GL Accounts. Database Field: ERPx_APProgramEntity.ExpenseAccountSK LiabilityAccountSK where ERPx_APProgramEntity.ProgramEntityEN = 75 | ||||||||||||||||||||||||
| Company Total Rate |
| 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 a non-editable text box that is not required. This field is only | enabled calculated when " | Chill TypeManagement 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.Fisherman 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 "Site Processed" is selected in the 'Assign Rules By' property.
| Toolbar Icons | Description | ||||||||||||||||||||||||
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| Checkbox |
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| Company Expense GL Account |
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 |
| Def
| Not Defined
| Def
| Not Defined
| A text box to specify the tax rate for the Fisherman for specific Chill Types associated with a Fish TicketThis 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 " | FishermanCompany" is selected as the 'Expense For' value in the Properties tab. The Rate defaults to the 'Default Rate' value entered in the Properties tab | , but the field and is always editable. | If If the tax is configured to be an expense for a Company and a Fisherman, then the default rate is divided between the company and the fisherman and the company rate is rounding up and the fisherman rate is rounding down. E.g. a default rate 1.654321 would default the company rate to 0.827161 and the fisherman rate to 0.827160. Database Field: ERPx_APProgramEntity. | FishermanRate CompanyRate where ERPx_APProgramEntity.ProgramEntityEN = | 78 | |||||||||||||
| Tax Liability Fisherman Expense GL Account |
The lookup contains a list of all the 'Active' GL Accounts. Database Field: ERPx_APProgramEntity.LiabilityAccountSK where ERPx_APProgramEntity.ProgramEntityEN = 7 The field defaults to "Fisherman Settlement Accrual Account" and is never editable. This field is not stored in the database. | ||||||||||||||||||||||||
| Fisherman Rate |
text box that is not required.This field is only calculatedenabled 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 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 "Fishermen" is selected in the 'Assign Rules By' property.
| Toolbar Icons | Description | Excel | ||||||||||||||||||||||||||
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| Insert excerpt | Delete - RV Grid - No Status | Delete - RV Grid - No Status | ||||||||||||||||||||||||||
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| Insert excerpt | New - multi blank rows - RV Grid | New - multi blank rows - RV Grid | ||||||||||||||||||||||||||
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| Fields | Description | |||||||||||||||||||||||||||
| Checkbox | | Insert excerpt | | Checkbox | Checkbox | ||||||||||||||||||||||||
| nopanel | true | |||||||||||||||||||||||||||
| 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 |
The lookup contains a list of all the 'Active' GL Accounts. Database Field: ERPx_APProgramEntity.ExpenseAccountSK LiabilityAccountSK where ERPx_APProgramEntity.ProgramEntityEN = 48 | |||||||||||||||||||||||||||
| Company Total 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 non-editable text box that is not required. This field is only | enabled calculated when " | FishermenSite 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, 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 | ||||||||||||||||
| Insert excerpt | Def - Not Defined | Def - Not Defined | ||||||||||||||||||||||||||
| nopanel | true | Fisherman 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 "Species" is selected in the 'Assign Rules By' property.
| Toolbar Icons | Description | ||||||||||||||||||||||||
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| Checkbox |
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| Company Expense GL Account |
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 |
| Def
| Not Defined
| Def
| Not Defined
| A text box to specify the tax rate 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 " | FishermanCompany" is selected as the 'Expense For' value in the Properties tab. The Rate defaults to the 'Default Rate' value entered in the Properties tab | , but the field and is always editable. | If If the tax is configured to be an expense for a Company and a Fisherman, then the default rate is divided between the company and the fisherman and the company rate is rounding up and the fisherman rate is rounding down. E.g. a default rate 1.654321 would default the company rate to 0.827161 and the fisherman rate to 0.827160. Database Field: ERPx_APProgramEntity. | FishermanRate CompanyRate where ERPx_APProgramEntity.ProgramEntityEN = | 41 | |||||||||||||
| Tax Liability Fisherman Expense GL Account |
The lookup contains a list of all the 'Active' GL Accounts. Database Field: ERPx_APProgramEntity.LiabilityAccountSK where ERPx_APProgramEntity.ProgramEntityEN = 4 not stored in the database. | ||||||||||||||||||||||||
| Fisherman Rate | |||||||||||||||||||||||||
| Toolbar Icons | Description | Excel | |||||||||||||||||||||||
| Insert excerpt | Excel - RV Grid | Excel - RV Grid | |||||||||||||||||||||||
| nopanel | true | Delete | |||||||||||||||||||||||
| Insert excerpt | Delete - RV Grid - No Status | Delete - RV Grid - No Status | |||||||||||||||||||||||
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| Insert excerpt | New - multi blank rows - RV Grid | New - multi blank rows - RV Grid | |||||||||||||||||||||||
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| Fields | Description | ||||||||||||||||||||||||
| Checkbox | | Insert excerpt | | Checkbox | Checkbox | |||||||||||||||||||||
| nopanel | true |
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Management_Programs Tab
This tab will only be visible if "Management Program" is selected in the 'Assign Rules By' property.
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 |
The lookup contains a list of all the 'Active' GL Accounts. Database Field: ERPx_APProgramEntity.ExpenseAccountSK LiabilityAccountSK where ERPx_APProgramEntity.ProgramEntityEN = 51 | ||||||||||||||||||||||
| Company Total Rate |
| Def
| Not Defined
| Def
| Not Defined
| 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 field is only | enabled calculated when " | Management ProgramsSpecies" 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.Fisherman 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 "Stat Areas" is selected in the 'Assign Rules By' property.
| Toolbar Icons | Description | ||||||||||||||||||||||||||
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| Checkbox |
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| Company Expense GL Account |
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 |
| 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 | .Management Program . Database Field: ERPx_APProgramEntity.CompanyRate where ERPx_APProgramEntity.ProgramEntityEN = 3 | ||||||||||||||||||
| Fisherman Expense GL Account |
| ||||||||||||||||||||||||||
| Fisherman Rate |
| Def
| Not Defined
| Def
| Not Defined
| A single-select lookup to specify the Management Program(s) applicable to the Tax Program. 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 on new records, but is required to save a line item. This field is not editable after initial Save.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. | EntitySK FishermanRate where ERPx_APProgramEntity.ProgramEntityEN = | 5Tax Liability GL Account |
GL Account - Tax Liability Account | GL Account - Tax Liability Account | nopanel | true | | ||||||||||||||
| Stat Area | Identifies the Stat Area the Tax Program applies to. 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 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' GL Accounts Stat Areas. Database Field: ERPx_APProgramEntity.LiabilityAccountSK EntitySK where ERPx_APProgramEntity.ProgramEntityEN = 5 3 | ||||||||||||||||||||||||||
| Tax Liability GL Account | Tax Rate - Total Tax Rate - Total |
Database Field: ERPx_APProgramEntity.LiabilityAccountSK where ERPx_APProgramEntity.ProgramEntityEN = 3 | |||||||||||||||||||||||||
| Total Rate |
|
...
Ticket_
...
Items Tab
This tab will only be visible if "Site ProcessedTicket Items" is selected in the 'Assign Rules By' property.
| Toolbar Icons | Description | ||||||||||||||||||||||
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| Excel |
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| Fields | Description | ||||||||||||||||||||||
| Checkbox |
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| Company Expense GL Account |
The lookup contains a list of all the 'Active' GL Accounts. 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. Database Field: ERPx_APProgramEntity.CompanyRate where ERPx_APProgramEntity.ProgramEntityEN = | 86 | ||||||||||||||
| Fisherman Expense GL Account |
| 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" 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. 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 viewDatabase Field: ERPx_APProgramEntity. | EntitySK LiabilityAccountSK where ERPx_APProgramEntity.ProgramEntityEN = | 8Tax Liability GL Account |
GL Account - Tax Liability Account | GL Account - Tax Liability Account | nopanel | true | | |||||||||||
| Ticket Item | Identifies the Fish Ticket Item that the Tax Program applies to. 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 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 Accounts Fish Ticket Items. Database Field: ERPx_APProgramEntity.LiabilityAccountSK EntitySK where ERPx_APProgramEntity.ProgramEntityEN = 86 | ||||||||||||||||||||||
| Total Rate |
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