_{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. 

A non-editable text box to display "[Program ID] - [Description]" of the Tax Program. This defaults to blank for a new Tax Program and is always updated after initial Save. This field is never editable. When users update the value in the 'Program ID' field or the 'Description' field, the Fish Ticket Taxes record view page will refresh to display the updated Tax Program.

Linked Database Field: ERPx_APProgram.APProgramID - ERPx_APProgram.APProgramName

A non-editable text box to display "Tax". This defaults to blank for a new Tax Program and is always updated after initial Save. This field is never editable.

This text box contains the value in the APProgramType Enumeration Class where APProgramType = 2.

Linked Database Field: ERPx_APProgram.APProgramTypeEN

A text box to specify a short description and unique identifier of the Tax record. This defaults to blank for new records and is required. 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. 

Linked Database Field: ERPx_APProgram.APProgramID

Description

A text box to specify a long description/name of the Tax record. This defaults to blank for new records and is required, but duplicate values are allowed. If not assigned, the message "Description is required." will be displayed on Save. This field is always editable and must be <= 100 characters. 

Linked Database Field: ERPx_APProgram.APProgramName

A single-select lookup to select the Tax Class for the Tax record. This defaults to blank for new records but is required. If not assigned, the message "Class is required." will be displayed on Save. This field is always editable.

Linked 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.

Linked 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.

Linked Database Field: ERPx_APProgram.APProgramEnd

A Yes/No field used to identify if the record is Inactive. 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. 

Linked Database Field: ERPx_APProgram.IsInactive

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.

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

Linked Database Field: ERPx_APProgram.AssignmentMethodEN

A single-select lookup to specify which entity is charged for the Tax. This defaults to blank for new records but is required. If not assigned, the message "Expense For is required." will be displayed on Save. 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 field is always editable. This lookup contains all the values in the APProgramExpenseFor Enumeration Class.

Linked Database Field: ERPx_APProgram.ExpenseForEN

A multi-select lookup to specify how taxes are assigned fish tickets. 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. One or many of the following values may be selected:

• Species
• Ticket Items
• Stat Areas
• Gear
• Chill Type
• Fishermen
• Management Programs
• Site Processed

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.

Linked Database Field: ERPx_APProgram.AssignRulesByEN

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.

Linked Database Field: ERPx_APProgram.AssignmentMethodEN

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 but is not required to be changed. 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.

 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.

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

Linked Database Field: ERPx_APProgram.Rate

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. It can be set to the following values:

• % Amount: The calculation for each line item will be ((Ext. Amount + Premiums) * Tax %). The 'Ext. Amount' is calculated as (Price * Weight)
• % Taxable Amount: The calculation for each line item will be (Gross Taxable Amount * Tax %). The 'Gross Taxable Amount' is calculated as ((Tax Price * Weight)+Premiums)
• Delivered Weight: The rate will be multiplied to the 'Weight' value of the ticket item to calculate the Tax Amount.
• Fixed Amount: The tax amount will be manually entered for each ticket item
• Net Weight: The rate will be multiplied to the 'Net Weight' value of the ticket item to calculate the Tax Amount.
• Paid Weight: The rate will be multiplied to the 'Net Weight' value of only applicable ticket items with a Price >0.00 to calculate the Tax Amount.

This field is always editable. This lookup contains all the values in the APProgramCalcMethod Enumeration Class.

Linked Database Field: ERPx_APProgram.APProgramCalcMethodEN

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.

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

Linked Database Field: ERPx_APProgram.CompanyExpenseAccountSK

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 is required. If blank, the message "Tax Liability GL Account is required." will be displayed on Save. This field is always editable from the record view.

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

Linked Database Field: ERPx_APProgram.CRAccountSK

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 and is always editable. 

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

Linked Database Field: ERPx_APProgram.VendorSK

A text box to specify how often the tax is paid. This field defaults to blank, is never required and is always editable. 

Linked Database Field: ERPx_APProgram.VendorSK

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' selected in the Properties tab, but is not required. This field is always editable.

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

A single-select lookup to specify the Specie that is 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 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 List.

Linked Database Field: ERPx_APProgramEntity.EntitySK where ERPx_APProgramEntity.ProgramEntityEN = 1