The lookup contains a list of all 'Active' Fisherman Classes.

The lookup contains a list of all Fishermen, Tenders, Fishermen & Tenders, and Loans.

This lookup contains the values in the APVendorType Enumeration Class where Enumeration Value is 2, 3, 4, or 5.

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Database Fields: ERPx_APVendor.VendorID

Database Fields: ERPx_APVendor.VendorName, ERPx_APTransactionHeader.VendorSK (Payment Receipt, Fisherman Sale & Tender Resale), ERPx_APTransactionLine.ToDistributionAccountSK (Adjustment & Balance Transfer), ERPx_APTransactionHeader.VendorSK (AP Invoice & AP Credit Memo), ERPx_APDeliveryTicketHeader.FishermanAccountVendorSK (Fish Ticket), ERPx_APSettlementTransaction.SettleToEntitySK (Payment), ERPx_APPoHeader.VendorSK (Purchase Order)

Identifies the type of account the transaction is associated with. This comes from the 'Vendor Type' field on the 'Properties' tab of the Vendor Class Record View. This field is only editable when the 'Vendor Class' is updated for the associated Account.

Database Field: ERPx_APVendor.VendorTypeEN

Database Field: ERPx_APTransactionHeader.TransactionDate or ERPx_APDeliveryTicketHeader.TicketDate or ERPx_APPoHeader.PODate

Database Fields: ERPx_APVendor.SAGLAcct

This field can be edited from the header 'Description' field on the 'Home' tab or header of the associated transaction. For Payment transactions, this can be edited from the 'Description' field in the grid of the Process Payments Record View. This is always editable while the transaction is in a Status of "New".

Database Field: ERPx_APTransactionHeader.Description or ERPx_APPoHeader.Description

Database Field: ERPx_APTransactionHeader.DocNumber

Identifies the Master Account assigned to the Account.

Displays the total net balance of the transaction. This is calculated as [Posted Balance]+[Open Transactions]-[Open POs]. Negative net balances will appear within parentheses. This field is not editable.

Database Fields: ERPx_APTransactionHeader.ExtendedAmount or ERPx_APDeliveryTicketHeaderTotalNetAmount

Displays the total amount distributed to the Account on a Purchase Order transaction in a Status of "Open". This is a calculated field and is editable by changing the 'Quantity' and/or 'Price' fields for a line item on the Purchase Order Record View while the transaction is in a Status of "New".

Database Field: ERPx_APPoHeader.OrderedAmount

Displays the total balance of the transaction if the status is "New" or "Approved". Please note that Open Amounts for tickets will display the total amount for the ticket and may not accurately reflect the total amount that will affect the account on posting. Negative balances will appear within parentheses. This is a calculated field and is not editable.

Database Fields: ERPx_APTransactionHeader.ExtendedAmount or ERPx_APDeliveryTicketHeaderTotalNetAmount

Displays the total balance of the transaction if the status is "Ready to Post" or "Posted". Negative balances will appear within parentheses. This is a calculated field and is not editable.

Database Fields: ERPx_APTransactionHeader.ExtendedAmount or ERPx_APDeliveryTicketHeaderTotalNetAmount

This field will either display "Open", "Posted" or "Void". This can be edited from the 'Status' field on the 'Home' tab or header of the associated transaction. All statuses less than "Ready to Post" will be displayed as "Open". This field is editable while the transaction is in a Status less than "Ready to Post".

Database Fields: ERPx_APTransactionStatus.StatusName, ERPx_APTransactionHeader.TransactionStatusSK or ERPx_APDeliveryTicketHeader.TransactionStatusSK or ERPx_APPoHeader.TransactionStatusEN

Database Fields: ERPx_APTransactionType.TransactionName, ERPx_APTransactionHeader.TransactionClassSK or ERPx_APDeliveryTicketHeader.TransactionClassSK or ERPx_APPoHeader.TransactionTypeEN

Database Field: ERPx_APTransactionHeader.TransactionID or ERPx_APDeliveryTicketHeader.TicketNumber or ERPx_APPoHeader.PurchaseOrderID