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• Delivered Date

• GL Date

• Landed Date

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• Voids. Select if you want Items from Voided Tickets. Defaults as unselected.

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• Ticket

• Delivery #

• Site Processed ID

• Ticket Class

• Permit

• Fishing Vessel

• Tender

Ticket Number

A text box to enter all or part of a ticket number.

Version

A single select lookup to specify which Ticket Version(s) to return. The options include:

• All Versions. Use this method if you want all versions of the ticket.

• Current Posted Version. Use this method if only want to return the 'Current' version of the ticket. This is the default value.

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• RV: Fisherman Account: Opens the Fisherman Record View for the Paid Account for the selected Ticket. 

• RV: Journal Details: Opens the Journal Details page 

• RV: Permit Account: Opens the Fisherman Record View for the Permit Holder for the selected Ticket. 

• RV Ticket: Opens the Fish Ticket Record View for the selected Ticket.

• Fish Ticket Item Reprice: Opens the 'Fish Ticket Items Reprice' page

• Fish Ticket Premium Reprice: Opens the 'Fish Ticket Premium Reprice' page

• Void/Correct: Opens the 'Void/Correct Fish Ticket' page

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Avg Temp

Displays the average temperature of the Refrigerated Seawater system for the corresponding Fish Ticket. This field is calculated as the average of all temperature values entered on the RSW Temp tab of the Fish Ticket record view. The total of all entered temperature values is divided by the number of values provided. For example, if the values 30.5, 31, and 30 are entered, 30.5 will display in this field ((30.5 + 31 + 30) ÷ 3).

This is a system calculated field and is not editable. 

Buying Station

Displays the Buying Station name assigned in the ticket properties. 

CFECID

Chill Type

Identifies the Chill Type ID from the Chill Type assigned to the Ticket.

Created

Created By

Delivered

Delivery #

This is required for the transaction to be approved or posted. It can be edited from the 'Delivery #' field on the 'Home' tab of the Fish Ticket Record View.

Dock Delivery

A Yes/No value to show if the Ticket was delivered to the Dock.

Dual Permit

Displays if there were combined permits used for the Ticket. This is a Yes/No value and when set to Yes indicates that an additional permit holder was used. When set to 'No', this field displays is blank. This is editable on the Ticket record view 'Properties' tab for the 'Dual Permit' property when the Ticket is in a status of New. 

Dual Permit Holder

Displays the permit holders name when combined permits were used on the Ticket. This is editable on the Ticket record view 'Properties' tab for the 'Dual Permit ID' property when the Ticket is in a status of New and the Dual Permit property is set to Yes. 

Dual Permit ID

Displays the permit ID of the Dual Permit Holder when combined permits were used on the Ticket. This is editable on the Ticket record view 'Properties' tab for the 'Dual Permit ID' property when the Ticket is in a status of New and the Dual Permit property is set to Yes. 

eLandings Status

Identifies the submission status of the fish ticket in eLandings. This field is always editable even on Posted tickets. 

Ext. Amount

Identifies the Extended amount of all the line items on the Fish Ticket.

The 'Ext. Amount' is calculated as: [Weight] x [Price].

Fishing Began

Identifies the date the fishing trip began and displays the date entered on the corresponding Fish Ticket Record View. This field can be edited at any time from the record view. 

Fishing Period

Displays the period during which the delivery ticket catch was made.

Fishing Vessel

Floating

Identifies whether or not the fish were "floating" or suspended when they were offloaded. 

Gear

GL Date

GL Period

GL Year

Gross Amount

Identifies the Gross Amount of all the Ticket Items.

The 'Gross Amount' is calculated as: [Ext. Amount] + [Premiums].

Headland

Displays the nearest headland to where the fish were caught.

Landed

Landing #

Identifies the number assigned to the Landing Report.

Last Updated

Last Updated By

Management Program

Identifies the Management Program the Fish Ticket is associated with.

Net Amount

Identifies the Net Amount of the Ticket Items.

The 'Net Amount' is calculated as: [Gross Amount] - [Tax - Fisherman].

Net Weight

Identifies the Net Weight of the Ticket Items.

The 'Net Weight' is calculated as: [Weight] * [Wt. Mod].

Paid Account

Permit

Identifies the Permit number belonging to the fisherman that was used to catch the fish.

Permit Holder

Port of Landing

Identifies the location the fish or shellfish were unloaded.

Prem - Chill

Identifies if the Ticket has one or more items with a "Chill" type Premium assigned. If so, it will display as "Yes". If not, it will be blank.

A 'Chill' Premium is defined as a Premium where the Premium's 'Program Class' has been assigned a Group of "Chill".

Prem - Chill Amt

Displays the total of all the Premium amounts for Premiums that are associated to the 'Chill' group.

Prem - Dock

Identifies if the Ticket has one or more items with a "Dock" type Premium assigned. If so, it will display as "Yes". If not, it will be blank.

A 'Dock' Premium is defined as a Premium where the Premium's 'Program Class' has been assigned a Group of "Chill".

Prem - Dock Amt

Displays the total of all the Premium amounts for Premiums that are associated to the 'Dock' group.

Prem - Other

Identifies if the Ticket has one or more items with an "Other" type Premium assigned. If so, it will display as "Yes". If not, it will be blank.

An 'Other' Premium is defined as a Premium where the Premium's 'Program Class' has been assigned a Group of "Chill".

Prem - Other Amt

Displays the total of all the Premium amounts for Premiums that are associated to the 'Other' group.

Premiums

Displays the total amount of premiums applied to line items on the delivery ticket.

Price List ID

Processor ID

Identifies the Processor identification code of the buyer.

Reprice Comment

Season

Identifies which fishing season the delivery occurred in.

Site Processed

Identifies the name of the Site that processed the fish from the Ticket.

Slide

Identifies whether or not the fish were offloaded using a slide.

Source

Identifies whether the Fish Ticket was manually entered or imported from eLandings.

Status

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

Tax - Borough

Identifies if the Ticket has one or more items with a "Borough Tax" assigned. If so, it will display as "Yes". If not, it will be blank.

A "Borough Tax" is defined as a Tax where the Tax Program's 'Program Class' has been assigned a Group of "Borough".

Tax - Borough Amt

Displays the total of all the Tax amounts for Taxes associated to the 'Borough' group.

Tax - City

Identifies if the Ticket has one or more items with a "City Tax" assigned. If so, it will display as "Yes". If not, it will be blank.

A "City Tax" is defined as a Tax where the Tax Program's 'Program Class' has been assigned a Group of "Borough".

Tax - City Amt

Displays the total of all the Tax amounts for Taxes associated to the 'City' group.

Tax - Company

Identifies the total amount of tax, from all the Tax Programs, that is expensed to the Company.

Tax - Fisherman

Identifies the total amount of tax, from all the Tax Programs, that was/is being withheld from the Fisherman.

Tax - Observer

Identifies if the Ticket has one or more items with an "Observer Tax" assigned. If so, it will display as "Yes". If not, it will be blank.

An "Observer Tax" is defined as a Tax where the Tax Program's 'Program Class' has been assigned a Group of "Borough".

Tax - Observer Amt

Displays the total of all the Tax amounts for Taxes associated to the 'Observer' group.

Tax - Other

Identifies if the Ticket has one or more items with an "Other Tax" assigned. If so, it will display as "Yes". If not, it will be blank.

An "Other Tax" is defined as a Tax where the Tax Program's 'Program Class' has been assigned a Group of "Borough".

Tax - Other Amt

Displays the total of all the Tax amounts for Taxes associated to the 'Other' group.

Tax - State

Identifies if the Ticket has one or more items with a "State Tax" assigned. If so, it will display as "Yes". If not, it will be blank.

A "State Tax" is defined as a Tax where the Tax Program's 'Program Class' has been assigned a Group of "Borough".

Tax - State Amt

Displays the total of all the Tax amounts for Taxes associated to the 'State' group.

Tax - Total

Identifies the total amount of tax, from all the Tax Programs, for all the Ticket Items. It is calculated as: [Tax - Fisherman] + [Tax - Company].

Tender

Identifies the Tender that delivered the Fish.

Tender Vessel

Displays the 'Vessel Name' of the Vessel assigned to the Tender.

Ticket #

Ticket Class

Identifies the Ticket Class of the Ticket.

Units

Version

Displays the version number of the Fish Ticket.

Version Company Tax Amount

Identifies the total amount of tax, from all the Tax Programs, that is expensed to the Company for the selected ticket version. If the Ticket Version is > 1 then this represents the difference between the current version and the previous version.

Version Fisherman Tax Amount

Identifies the total amount of tax, from all the Tax Programs, that was/is being withheld from the Fisherman for the selected ticket version. If the Ticket Version is > 1 then this represents the difference between the current version and the previous version.

Version Gross Amount

Identifies the Gross Amount of the Ticket Item for the selected ticket version. If the Ticket Version is > 1 then this represents the difference between the current version's Gross Amount and the previous versions Gross Amount.

The 'Gross Amount' is calculated as: [Ext. Amount] + [Premiums].

Version Net Amount

Identifies the Net Amount of the Ticket Item for the selected ticket version. If the Ticket Version is > 1 then this represents the difference between the current version's Net Amount and the previous versions Net Amount.

The 'Net Amount' is calculated as: [Gross Amount] - [Tax - Fisherman].

Version Type