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Def - Trans - Fisherman Sale
Def - Trans - Fisherman Sale
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 This list view also contains columns for each Attribute that is set up for the 'Fisherman Accounting - Transactions' attribute type. However, because these attributes are user defined, they are not included in the help documentation.

Software Version: 20212023.1008.1531 and newer

Table of Contents
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Toolbar IconsDescription
Delete

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Delete - LV
Delete - LV
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Edit

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Edit - LV
Edit - LV
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Excel

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Excel - LV
Excel - LV
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Favorites
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Favorites Add/Remove - Global
Favorites Add/Remove - Global
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Grid Layout

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Grid Layout - Global
Grid Layout - Global
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Help
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Help - Global
Help - Global
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Mass Update

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Mass Update - Global
Mass Update - Global
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  • GL Date: A date picker that defaults to "(No Change)". Assigns the selected GL Date to selected/filtered transaction(s) when 'Apply' is clicked. 
  • Site: A single-select standard lookup that defaults to "(No Change)", but also contains a list of all active Sites configured on the Sites List View that assigns the selected Site to selected/filtered transaction(s) when 'Apply' is clicked; and an option "(Clear Value)" that when selected and 'Apply' is clicked will remove the Site assigned to the selected transaction(s). 
  • Status: A single-select standard lookup that defaults to "(No Change)", but also has options for "New", "Approved" and "Ready to Post". Assigns the selected Status to selected/filtered transaction(s) when 'Apply' is clicked. 
More Actions

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More Actions - Global
More Actions - Global
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  • Void/Correct: Opens the Void/Correct Fish Ticket utility to allow users to void or correct one or more posted Fisherman Sale or Tender Resale transactions.
New

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New - Multi-Select Trans Class - Global
New - Multi-Select Trans Class - Global
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  • Fisherman Sale: 
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    Def - Trans - Fisherman Sale
    Def - Trans - Fisherman Sale
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  • Tender Resale:
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    Def - Trans - Tender Resale
    Def - Trans - Tender Resale
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Print

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Print - Global
Print - Global
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FieldsDescription
Checkbox
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Checkbox
Checkbox
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Created

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Created
Created
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This is required and is not editable.

Database Field: ERPx_APTransactionHeader.CreatedDate

Created By

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Created By
Created By
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This is required and is not editable.

Database Field: ERPx_APTransactionHeader.CreatedBy

Doc Date

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Doc Date
Doc Date
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 This can be edited from the 'Doc Date' on the 'Home' tab of the Record View. 

Database Field: ERPx_APTransactionHeader.TransactionDate

Doc Description

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Comment - Header
Comment - Header
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This is a text box to assign a description to the Fisherman Sale transaction. 

Database Field: ERPx_APTransactionHeader.Description

Doc No

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Doc No
Doc No
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 This can be edited from the 'Doc No' on the 'Home' tab of the Record View and is used to enter a unique identifier from a pre-printed book of receipts. The Doc No value must be unique by transaction type. No two Fisherman Sale or Tender Resale Doc No values may be the same.

Database Field: ERPx_APTransactionHeader.DocNumber

Fisherman

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Fisherman ID
Fisherman ID
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Database Fields: ERPx_APVendor.VendorID, ERPx_APTransactionHeader.VendorSK

Fisherman Name

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Fisherman, Fisherman & Tender and Tender
Fisherman, Fisherman & Tender and Tender
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Database Fields: ERPx_APVendor.VendorName, ERPx_APTransactionHeader.VendorSK

GL Period

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GL Period
GL Period
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 This field is not stored in the database.

GL Year

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GL Year
GL Year
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 This field is not stored in the database.

Last Updated

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Last Updated
Last Updated
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This is required and is not editable.

Database Field: ERPx_APTransactionHeader.LastUpdated

Last Updated By

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Last Updated By
Last Updated By
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 This is required and is not editable.

Database Field: ERPx_APTransactionHeader.LastUser

Price List ID

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Price List - ID
Price List - ID
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Def - Price List
Def - Price List
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Database Fields: ERPx_MFPriceListHeader.PriceListID, ERPx_APTransactionHeader.PriceListHeaderSK

Site Name

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Site Name
Site Name
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Database Fields: ERPx_MFSite.SiteName, ERPx_APTransactionHeader.SiteSK

Status

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

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Def - Status - New
Def - Status - New
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Def - Status - Approved
Def - Status - Approved
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Def - Status - Ready to Post
Def - Status - Ready to Post
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Database Fields: ERPx_APTransactionStatus.StatusName, ERPx_APTransactionHeader.TransactionStatusSK

Subtotal

Identifies the sum of all the sale line items on the transaction.  

Database Field: ERPx_APTransactionHeader.TaxableAmount 

Tax

Identifies the applicable sales tax for the transaction. 

Database Field: ERPx_APTransactionHeader.TaxedAmount

Tax Class

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Def - Tax Class
Def - Tax Class
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Database Field: ERPx_APTransactionHeader.TaxClassSK

Tender

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Tender ID
Tender ID
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Def - Tender
Def - Tender
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Database Fields: ERPx_APVendor.VendorID, ERPx_APTransactionHeader.FromVendorSK 

Tender Name

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Tender Name
Tender Name
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Def - Tender
Def - Tender
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Database Fields: ERPx_APVendor.VendorName, ERPx_APTransactionHeader.FromVendorSK 

Total Amount

Identifies the total amount of the transaction.

[Total Amount] = [Sub Total] + [Tax]

Database Field: ERPx_APTransactionHeader.ExtendedAmount

Transaction

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Def - Transaction ID
Def - Transaction ID
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Database Field: ERPx_APTransactionHeader.TransactionID

Transaction Type

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Def - Transaction Types
Def - Transaction Types
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Database Field: ERPx_APTransactionType.TransactionName, ERPx_APTransactionClass.TransactionTypeSK, ERPx_APTransactionHeader.TransactionClassSK


Related Topics

Correcting Fish Tickets (UG)

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