Fish Ticket Items are the detail objects on a fish ticket, that are being purchased or recorded against a fishing permit. They are used in Fisherman Accounting: Fish Tickets, Price Lists, Fish Ticket Taxes, and Fish Ticket Premiums. The purpose of this page is to add, edit, remove, and activate/inactive these records.
Fish Ticket Items can be manually managed or can be auto-added as Fish Tickets are imported from eLandings provided the (Fish) Ticket Class is configured to 'Allow import of Missing or Inactive Fish Ticket Items and Components'.
Software Version: 2019.11.01 and newer
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Toolbar Icons | Description |
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Cancel | Cancels the current unsaved changes and returns the view from Edit mode to Read only mode. This toolbar icon is only displayed when the view is in edit mode. |
Delete | Deletes the selected record(s). When clicked, users will be prompted with: "Are you sure you want to delete the selected records?". Click "OK" to confirm, or "Cancel" to return without deleting. WARNING: Records cannot be recovered once they are deleted! Fish Ticket Items cannot be deleted if they have been used on a Fish Ticket or are assigned to a Fish Ticket Price List, Fish Ticket Tax program, or Fish Ticket Premium program. |
Edit | Puts the list view in edit mode allowing all editable fields to be modified at one time. To get out of edit mode you must either Cancel or Save your changes. |
Excel | Clicking the Excel toolbar icon exports the current contents of the grid to an Excel file that is automatically downloaded. The contents that export are only those currently visible. If the grid is filtered, only the filtered contents will be exported. |
Favorites | Clicking on the star icon when it is an outline, adds the page to the 'My Shortcuts' tab and fills in the star. Clicking on the star icon when it is filled in (solid color), removes the page from the 'My Shortcuts' tab and returns the icon to an outline. Users must log out and back in before the pages will be visible in the 'My Shortcuts' tab. |
Grid Layout | Opens the Saved Grid Layout menu that allows the user to select another saved layout, create a new layout, save changes to a layout, or assign a saved layout as the default for the page. Once changes are made to a grid, such as columns are added or removed, the user can click the Saved Grid Layout icon and save the changes to the grid layout and name the new layout. The new layout can also be set as the default, instead of the System View. This is useful for creating specific views to separate master files or transaction types (i.e. Invoice specific vs. Credit Memo specific). The bolded view is the default view, which will determine the view will automatically display in when opened. |
Help | Opens the online WIKI help page for the current page. This icon is only visible on pages that are documented in the online help. |
Mass Update | Opens the mass update dialog, which allows to mass update the following properties:
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New | Inserts blank lines that allow adding multiple new records. |
Save | Saves all changes. |
Fields | Description |
Checkbox | Used to select one or more records. |
Condition | A single-select load on demand lookup to assign the Condition property for a Fish Ticket Item. This defaults to blank and is always required. If not assigned, the message "Condition is required." will be displayed on Save. This field is only enabled when creating new ticket items and is disabled for existing ticket item records. Linked Database Field: ERPx_APDeliveryTicketItem.ConditionSK This lookup contains a blank value, the current assigned value, and a list of all the 'Active' Condition records, displayed as [Condition ID] - [Condition Name] |
Current Cost | A text box to assign a cost value to a ticket item. This defaults to 0.00000. Costs are only used for reporting purposes and the cost history is not archived. This is not required. Linked Database Field: ERPx_APDeliveryTicketItem.CurrentCost |
Default Price | A text box to assign a price to a ticket item. This defaults to 0.00000. Default Prices should only be used if Fish Ticket Price Lists are not being used. This is not required. Linked Database Field: ERPx_APDeliveryTicketItem.DefaultPrice |
Disposition | A single-select load on demand lookup to assign the Specie property for a Fish Ticket Item. This defaults to blank and is always required. If not assigned, the message "Disposition is required." will be displayed on Save. This field is only enabled when creating new ticket items and is disabled for existing ticket item records. Linked Database Field: ERPx_APDeliveryTicketItem.DispositionSK This lookup contains a blank value, the current assigned value, and a list of all the 'Active' Disposition records, displayed as [Disposition ID] - Disposition Name] |
Grade | A single-select load on demand lookup to assign the Specie property for a Fish Ticket Item. This defaults to blank and is always required. If not assigned, the message "Grade is required." will be displayed on Save. This field is only enabled when creating new ticket items and is disabled for existing ticket item records. Linked Database Field: ERPx_APDeliveryTicketItem.GradeSK This lookup contains a blank value, the current assigned value, and a list of all the 'Active' Grade records, displayed as [Grade ID] - [Grade Name] |
Inactive | A Yes/No field used to identify if the Ticket Item is Inactive. If set to 'Yes' then the record is "Inactive" and will not be included in look-ups. Setting this to Inactive only prevents the record from being manually assigned to new transactions or master files, it does not prevent transactions containing this value to be posted. 'No' values display as blank in the grid. This value is always editable. Linked Database Field: ERPx_APDeliveryTicketItem.IsInactive |
Item Description | A text box to add/edit a description of the Ticket Item record. This defaults to "(Auto Generate)" but can be manually assigned. This is required for all records. If missing, it will be auto assigned on Save. Item Descriptions are auto assigned by combining the Specie Name, Condition Name, Disposition Name, Sold Condition Name and Grade Name. Item Descriptions can also be re-generated using the Mass Update feature. The description does not have to be unique. This field must be <= 600 characters. Linked Database Field: ERPx_APDeliveryTicketItem.GeneratedItemDescription |
Item ID | A text box to add/edit the unique identifier of the Ticket Item record. This defaults to "(Auto Generate)" but can be manually assigned. This is required for all records. If missing, it will be auto assigned on Save. Item ID's are auto assigned by combining the Specie ID, Condition ID, Disposition ID, Sold Condition ID and Grade ID. Item IDs can also be re-generated using the Mass Update feature. The ID must be unique, otherwise the message "Duplicate Item ID's are not allowed." will be displayed on Save. This field must be <= 105 characters. Linked Database Field: ERPx_APDeliveryTicketItem.ItemID |
Purchase Account | The GL Account that defaults as the Purchase Account on a Fish Ticket. This defaults to blank and is not required. If blank, then the Purchase Account will default to the Species' Purchase Account on Save. This field is always editable. Linked Database Field: ERPx_APDeliveryTicketItem.PurchaseAccountSK This lookup contains '(Use Specie Account)', the current assigned value, and a list of all the 'Active' GL Accounts where Use in AP = 'Yes'. |
Sold Condition | A single-select load on demand lookup to assign the Specie property for a Fish Ticket Item. This defaults to blank and is always required. If not assigned, the message "Sold Condition is required." will be displayed on Save. This field is only enabled when creating new ticket items and is disabled for existing ticket item records. Linked Database Field: ERPx_APDeliveryTicketItem.SoldConditionSK This lookup contains a blank value, the current assigned value, and a list of all the 'Active' Condition records, displayed as [Condition ID] - Condition Name] |
Specie | A single-select load on demand lookup to assign the Specie property for a Fish Ticket Item. This defaults to blank and is always required. If not assigned, the message "Specie is required." will be displayed on Save. This field is only enabled when creating new ticket items and is disabled for existing ticket item records. Linked Database Field: ERPx_APDeliveryTicketItem.SpecieSK This lookup contains a blank value, the current assigned value, and a list of all the 'Active' Specie records, displayed as [Specie ID] - [Specie Name] |