_{WARNING: Records cannot be recovered once they are deleted!}

 The bolded view is the default view, which will determine the view will automatically display in when opened. 

The 'Vendor Class' property on the Fisherman or Tender record. Vendor Class is concept that is used across AP Vendors, Fishermen, Tenders, and Loans. Vendor classes for Fishermen, Tenders, or Loans are managed in the Fisherman Class master file.

This defaults to blank for new records and is required. If not assigned, the message "Vendor Processing Failed: ([VendorID]): Vendor Class is required." will be displayed on Save. This field is always editable from the record view.

The Account Class is used to classify and set default Properties, Accounts (GL Accounts), and defaults for Excluded Transactions on new Fisherman and Tenders. These defaults can be overwritten for individual Fishermen or Tenders.

The lookup contains a blank value, the current assigned value, and a list of all the 'Active' Fisherman Classes.

Linked Database Field: ERPx_APVendor.VendorClassSK

A hyperlink that shows the value of the 'Vendor ID' property on the Fisherman or Tender record. Clicking on the link opens the record view for the selected Fishermen or Tender. 

This defaults to blank for new records and is required. If not assigned, the message "Vendor Processing Failed: ([VendorID]): Vendor ID is required." will be displayed on Save. This value must be unique across all AP Vendor, Fishermen, Tender, and Loan accounts. If not unique, the message "Vendor Processing Failed: ([VendorID]): Duplicate Vendor IDs are not allowed." will be displayed on Save. This field is always editable from the record view.

The Account ID is used as a short description and unique identifier of the Fisherman or Tender account.

Linked Database Field: ERPx_APVendor.VendorID

The 'Vendor Name' property on the Fisherman or Tender record. This defaults to blank for new records and is required. If not assigned, the message "Vendor Processing Failed: ([VendorID]): Vendor Name is required." will be displayed on Save. This field is always editable from the record view.

The Account Name is used as a long description/name of the Fisherman or Tender account.

Linked Database Field: ERPx_APVendor.VendorName

The 'Vendor Type' property on the Fisherman or Tender record. This is looked up from the Account Class (Fisherman Class) and is not editable. The allowable values include: Fisherman, Tender, or Fisherman & Tender.

Linked Database Field: ERPx_APVendorClass.VendorTypeEN

The 'Address Line 1' property of the Address ID that is assigned as the 'Payment Default'. This field is not required and is always editable from the Record View.

Linked Database Field: ERPx_APVendorAddress.AddressLine1

The 'Address Line 2' property of the Address ID that is assigned as the 'Payment Default'. This field is not required and is always editable from the Record View.

Linked Database Field: ERPx_APVendorAddress.AddressLine2

The 'Alternate Paid Account' property on the Fisherman record. This property is only applicable, and can only be assigned to records with an 'Account Type' of "Fisherman" or "Fisherman & Tender", (it is not visible on the record view for AP Vendor, Tender, or Loan accounts).

This defaults to blank for new records and is not required.

The Alternate Paid Account is a feature that allows you to receive fish from one fishing account but pay another. When assigned, the alternative fishing account will be set as the 'Paid Fisherman' on all fish tickets for the current Account ID (the 'Permit Holder'). The 'Paid Fisherman' can always be overwritten before the Ticket is posted.

Linked Database Field: ERPx_APVendor.PaidFishermanVendorSK

This lookup contains a blank value, the current assigned value, and a list of all the 'Active' Vendor Accounts with an Account Type of Fisherman, Tender, Fisherman & Tender, or Loan

The 'Attribute Class' property on the Fisherman record. This defaults from the Account Class for new records, but can be overwritten. This is not required but without it, attribute values cannot be assigned or edited for this account. This field is always editable from the record view.

Attribute Classes control which Attributes are visible, and/or required, to the master file. 

Linked Database Field: ERPx_APVendor.AttributeClassSK

This lookup contains a blank value, the current assigned value, and a list of all the 'Attribute Classes' with an 'Attribute Type' of "Vendor Attribute Class"

The 'CFECID' property on the Fisherman record. This property is only applicable, and can only be assigned to records with an 'Account Type' of "Fisherman", "Tender", or "Fisherman & Tender", (it is not visible on the record view for AP Vendor, or Loan accounts).

This defaults to blank for new records and is required. If not assigned, the message "Vendor Processing Failed: ([VendorID]): CFECID is required for fisherman." will be displayed on Save. This value is typically unique except in situations where a fishing account needs their business separated (e.g. all Salmon transactions need to be on a separate account from everything else). If a duplicate CFECID is entered, the message "The CFECID was saved, but is assigned to other Fishermen: CFECID: [CFECID] is already assigned to [VendorName] ([VendorID])" will be displayed on save, alerting the user to the fact there is more than one fishing account using the same CFECID. This field is always editable from the record view.

The CFECID represents the unique identifier of the legal entity. This is assigned by the State of Alaska.

Linked Database Field: ERPx_APVendor.CFECID

The 'Payment Description' property of the Address ID that is assigned as the 'Payment Default'. This field is not required and is always editable from the Record View.

The Payment Description features allows you to set a value that prints on the memo line of a check payment for each combination of Account and Address.

Linked Database Field: ERPx_APVendorAddress.CheckDescription

The 'Check Name' property on the Fisherman or Tender record. This defaults from the 'Account Name' for new records but is not required. This field is always editable from the record view.

The Check Name is used as the Payee Name on check payments when the Address record does not contain a 'Payment Name' value. If both the 'Payment Name' on the Address and the 'Check Name' on the Account are missing, the 'Account Name' is used.

Linked Database Field: ERPx_APVendor.CheckName

The 'Checkbook' property on the Fisherman record. This defaults from the Fisherman Class on new records, but can be overwritten. This is currently only for information and does not drive any functionality. This field is always editable from the record view.

Linked Database Field: ERPx_APVendor.CheckbookSK

This lookup contains a blank value, the current assigned value, and a list of all the 'Active' Checkbooks

The 'City' property of the Address ID that is assigned as the 'Payment Default'. This field is not required and is always editable from the Record View.

Linked Database Field: ERPx_APVendorAddress.City

The 'Currency' property on the Fisherman record. This defaults from the Fisherman Class on new records, but can be overwritten, and is required. If not assigned, the message "Vendor Processing Failed: ([VendorID]): Currency is required." will be displayed on Save. This field is always editable from the record view. Even though this field is required, it is currently only for information and does not drive any functionality. This field is always editable from the record view.

Linked Database Field: ERPx_APVendor.CurrencySK

This lookup contains a blank value, the current assigned value, and a list of all the 'Active' Checkbooks

Identifies the Address ID on the Fishermen or Tender account where the 'Payment Default' is set to "Yes". Each Fishermen and Tender is required to have one, and only one, address ID identified as the Payment Default.

The Address Identified as the default is the one that payments are automatically associated with.

Linked Database Field: ERPx_APVendorAddress.IsRemitTo = 1

The 'Email' property of the Address ID that is assigned as the 'Payment Default'. This field is not required and is always editable from the Record View.

Linked Database Field: ERPx_APVendorAddress.Email

The GL Account that is assigned for the "Settlement Accrual" Account Type, on the Accounts tab of the Fisherman Record View. This defaults from the Fisherman Class on new records, but can be overwritten and is not required. If blank, the "Settlement Accrual" account specified on the Fisherman Accounting→Preferences page will be used on transactions. This field is always editable from the record view.

The Fisherman Account identifies the Payable/Receivable GL Account that each fisherman transaction posts to.

Linked Database Field: ERPx_APVendor.SAGLAcctRef

This lookup contains a blank value, the current assigned value, and a list of all the 'Active' GL Accounts

The value from the 'Inactive' property. If set to 'Yes' then the record is "Inactive" and will not be included in look-ups for transactions or other master files. If set to 'No' then the record is "Active" and can be freely used. 'No' values display as blank in the grid.

This value is only editable for records that do not have an open balance.

Linked Database Field: ERPx_APVendor.IsInactive 

The 'Master Account' property on the Fisherman record. This defaults to blank for new records and is not required.

 A Fisherman or Tender can be the 'Master Account' on more than one other fishing related accounts. However, if a Fisherman or Tender is assigned as the 'Master Account' for another fishing related account, they cannot have a 'Master Account' assigned to them. When this occurs, the message "Vendor Processing Failed: ([VendorID]): [Vendor Name] cannot have a Master Account assigned because it is currently a Master Account for [Assigned to Vendor Name] ([Assigned to Vendor ID])." will be displayed on Save. This field is always editable from the record view.

The Master Account is a way to associate more than one account together. It is most often used to associate a Loan to a Fisherman Account or to link accounts that share the same CFECID.

Linked Database Field: ERPx_APVendor.MasterVendorSK

This lookup contains a blank value, the current assigned value, and a list of all the 'Active' Vendor Accounts with an Account Type of Fisherman, Tender, or Fisherman & Tender. Loan accounts cannot be master accounts for fishermen or Tenders.

The value from the 'Hold' property. If set to 'Yes' then new transactions can be entered for the Fisherman or Tender but payments cannot be issued to them. If set to 'No' then the record is not on hold and can be freely used. 'No' values display as blank in the grid .This value is always editable.

Linked Database Field: ERPx_APVendor.IsOnHold 

The 'Payment Terms' property on the Fisherman record. This defaults from the Fisherman Class on new records, but can be overwritten, and is required. If not assigned, the message "Vendor Processing Failed: ([VendorID]): Payment Terms is required." will be displayed on Save. This field is always editable from the record view.

Payment Terms are used to calculating aging and payment discounts.

Linked Database Field: ERPx_APVendor.PaymentTermSK

This lookup contains a blank value, the current assigned value, and a list of all the 'Active' Payment Terms 

The 'Phone' property of the Address ID that is assigned as the 'Payment Default'. This field is not required and is always editable from the Record View.

Linked Database Field: ERPx_APVendorAddress.Phone1

The 'Primary Vessel' property on the Fisherman record. This defaults to blank for new records and is required for all records with an Account Type of either Tender or Fisherman & Tender (it is not required for Fishermen). If not assigned to a Tender or Fisherman & Tender account, the message "Vendor Processing Failed: [Vendor Name] ([VendorID]): Primary Vessel is required for Tenders." will be displayed on Save. This value must also be unique across accounts. If the same vessel is assigned to more than one account, the message "Vendor Processing Failed: [Vendor Name] ([VendorID]): Primary Vessels can only be assigned to one Tender as a time. Vessel [Vessel Name] is currently assigned to Tender with ID [Vendor IDs]" will be displayed on Save. This field is always editable from the record view.

The Primary Vessel is used to associate the Tender Account Name to the "Tender Vessel" on a fish ticket imported from eLandings and to help associate fishing vessel names with their owners.

Linked Database Field: ERPx_APVendor.TenderVesselSK

This lookup contains a blank value, the current assigned value, and a list of all the 'Active' Vessels in the Vessel Master File.

The 'State' property of the Address ID that is assigned as the 'Payment Default'. This field is not required and is always editable from the Record View.

Linked Database Field: ERPx_APVendorAddress.State 

The '1099 Type' property of the Vendor. This defaults to blank for new records and is not require. The lookup for this field changes based on the value in the Tax Type.

Linked Database Field: ERPx_APVendor.1099TypeEN

The 'Tax Class' property on the Fisherman record. This defaults from the Fisherman Class on new records, but can be overwritten. This is not required and is always editable from the record view.

Tax Classes are used to calculate sales tax on Fisherman Sale and Tender Resale transactions. 

Linked Database Field: ERPx_APVendor.TaxClassSK

This lookup contains a blank value, the current assigned value, and a list of all the 'Active' Tax Class records

The 'Tax Type' property of the Vendor. This field is required and is always editable from the Record View. Linked Database Field: ERPx_APVendor.TaxTypeEN

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

The 'Zip' property of the Address ID that is assigned as the 'Payment Default'. This field is not required and is always editable from the Record View.

Linked Database Field: ERPx_APVendorAddress.Zip