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

A single select standard lookup to identify the unit of measure to default for line items on Adjustment and Balance Transfer transactions. This defaults to blank, is not required, and can be changed at any time. Setting this saves time on data entry. 

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

A single select standard lookup to identify how credit balances will be displayed on the Fisherman Balances page.  The lookup contains the values 'Negative' and 'Positive' and defaults to Negative.  When the preference is set to display credit balances as negative and a line item on a transaction results in a credit balance for the Settlement Accrual Account, the amount on the Fisherman Balances page will be displayed negatively, for example ($100.00).  If a line item on a transaction results in a debit balance for the Settlement Accrual Account, the amount will be displayed positively, for example $100.00. 

When the preference is set to display credit balances as positive and a line item on a transaction results in a credit balance for the Settlement Accrual Account, the amount on the Fisherman Balances page will be displayed positively, for example $100.00.  If a line item on a transaction results in debit balance for the Settlement Accrual Account, the amount will be displayed negatively, for example ($100.00).

This preference is required and can be changed at any time.  

For more information on how Fisherman transactions affect balances, please refer to this guide. 

A single select standard lookup to identify the Transaction Class ID for the Adjustment Transaction that will be used to create Interest Charge Transactions. This is most typically used in companies that charge interest on Loan Account balances each month. This defaults to blank, is not required, and can be changed at any time. This value is the default Transaction Class when opening the 'Process Interest Charges' page.

 Adjustment Transaction Classes can only be added by NLP Support. If you need additional Adjustment Transaction Classes, email Help@TheNLP.com

The lookup contains a blank value, the current assigned value, and a list of all the 'Active' values in ERPx_APTransactionClass where TransactionTypeSK = 4.

A single select standard lookup to identify the Transaction Class ID for the Adjustment Transaction that will be used to create Interest Payment Transactions. This is most typically used in companies that pay interest on Account balances each month. This defaults to blank, is not required, and can be changed at any time. This value is the default Transaction Class when opening the 'Process Interest Payments' page.

 Adjustment Transaction Classes can only be added by NLP Support. If you need additional Adjustment Transaction Classes, email Help@TheNLP.com

The lookup contains a blank value, the current assigned value, and a list of all the 'Active' values in ERPx_APTransactionClass where TransactionTypeSK = 4.

The GL Account that will be used for all Fishermen, Tender, and Loan accounts that do not have a "Settlement Accrual" Account defined. This defaults to blank, is not required, and can be changed at any time. 

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

The GL Account that will be used on all Interest Charge Transactions where the Fishermen, Tender, or Loan account does not have a "Finance Charge" Account specified. This defaults to blank, is not required, and can be changed at any time. 

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

The GL Account that will be used on all Interest Payment Transactions where the Fishermen, Tender, or Loan account does not have a "Finance Charge" Account specified. This defaults to blank, is not required, and can be changed at any time. 

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

A single select standard lookup to identify the "Weight" unit of measure to default for Fish Ticket line items. This defaults to "Lbs" is not required, and can be changed at any time. 

The lookup contains a blank value, the current assigned value, and a list of all the 'Active' Units of Measure where the UOM Type = "Weight".

A single select standard lookup to identify the "Unit" unit of measure to default for Fish Ticket line items. This defaults to "Each" is not required, and can be changed at any time. 

The lookup contains a blank value, the current assigned value, and a list of all the 'Active' Units of Measure where the UOM Type = "Unit".

A single select standard lookup to identify the "Sold Condition" ID and Name to default for Fish Ticket line items.  This defaults to blank is not required and can be changed at any time.  

The lookup contains a blank value, the current assigned value, and a list of all the 'Active' Conditions setup in ADF&G setup.

A single select standard lookup to identify the "Grade" ID and Name to default for Fish Ticket line items.  This defaults to blank is not required and can be changed at any time.  

The lookup contains a blank value, the current assigned value, and a list of all the 'Active' Grades setup in ADF&G setup.

The value you wish to default on the 'Federal Permit #' Fish Ticket property for manually entered Fish Tickets. This defaults to blank and is not required. This field is always editable and must be <= 20 characters. Tickets imported from eLandings will use the value from the eLandings data.

The value you wish to default on the 'Management Program' Fish Ticket property for manually entered Fish Tickets. This defaults to blank, is not required, and is always editable. Tickets imported from eLandings will use the value from the eLandings data.

The lookup contains a blank value, the current assigned value, and a list of all the 'Active' Management Program ID's and Names from ERPx_ERPx_APManagementPrograms.

The value you wish to default on the 'Port of Landing' Fish Ticket property for manually entered Fish Tickets. This defaults to blank, is not required, and is always editable. Tickets imported from eLandings will use the value from the eLandings data.

The lookup contains a blank value, the current assigned value, and a list of all the 'Active' Port ID's and Names from ERPx_ERPx_APPorts.

The value you wish to default on the 'Season' Fish Ticket property for manually entered Fish Tickets. This defaults to blank, is not required, and is always editable. 

The lookup contains a blank value, the current assigned value, and a list of all the 'Active' Port ID's and Names from ERPx_ERPx_APSeasons.

A single select standard lookup to identify which date field is used to set the "GL Date" on the Ticket. This defaults to 'Delivery Date' but can be changed at any time. The available options include:

• Delivery Date: The GL Date will be be set from the Delivery Date specified on the ticket.
• Landed Date: The GL Date will be be set from the Landed Date specified on the ticket.

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

A text box to indicate how far back to search for Landings (in eLandings) when you click the 'Find Landings' icon in the Download Fish Tickets Page. This defaults to 15 and is required. If missing, the message "Default Number of Days to Search for Landings is required." will be displayed on Save. This can be set to any any value between 0 and 1,000. If not, the message "Default Number of Days to Search for Landings must be between 0 and 1000." will be displayed on Save.

The larger the number, the more data must be searched within the eLandings database. This can impact time outs if the data is to large to search.

Default Fisherman Payment Terms

A single-select standard lookup to indicate the default Payment Terms to be used when importing Fish Tickets from eLandings for a new Fisherman. This defaults to blank and is not required to save the preference. However, if this preference is not set and a user tries to import a Fish Ticket for a Fisherman that is not setup in the system (and the Ticket Class is set to allow the import of missing/inactive Fisherman), the message "Default Fisherman Payment Terms is required. Please set up a Default Fisherman Payment Term in the preferences." will be displayed in the Inbound integration page. 

A single-select standard lookup to indicate the default Fisherman Class to be used when importing Fish Tickets from eLandings for a new Fisherman. This defaults to blank and is not required to save the preference. However, if this preference is not set and a user tries to import a Fish Ticket for a Fisherman that is not setup in the system (and the Ticket Class is set to allow the import of missing/inactive Fisherman), the message "Default Fisherman Class is required. Please set up a Default Fisherman Class in the preferences." will be displayed in the Inbound integration page.

A single-select standard lookup to indicate the default Fisherman Attribute Class to be used when importing Fish Tickets from eLandings for a new Fisherman. This defaults to blank and is not required.  However, if this preference is set and and a user imports a Fish Ticket for a Fisherman that is not setup in the system (and the Ticket Class is set to allow the import of missing/inactive Fisherman), the Attribute Class will be set to this value. 

A single-select standard lookup to indicate the name of the report used to print Fisher Sales Invoices on the Mobile app. This defaults to blank and is not required to save the preference.  However, if this preference is not set and a user creates a Fisher Sale on the mobile app to print, an exclamation icon will be displayed next to the Fisher Sale transaction on the 'Alerts' page and the Print window will not open.  When a report is saved in the preference, the user will see a Print icon next to the Fisher Sale to print and clicking on it will open the Print window as expected.

This lookup contains a list of all deployed Reports.

A single-select standard lookup to indicate the name of the report used to print Fish Tickets on the Mobile app. This defaults to blank and is not required to save the preference. However, if this preference is not set and a user creates a Fish Ticket on the mobile app to print, an exclamation icon will be displayed next to the Fish Ticket transaction on the 'Alerts' page and the Print window will not open.  When a report is saved in the preference, the user will see a Print icon next to the Fish Ticket to print and clicking on it will open the Print window as expected.

This lookup contains a list of all deployed Reports.

A single-select standard lookup to indicate the name of the report used for Fisherman and Loan checks. This defaults to blank and is not required to save the preference. However, in order to print a check to a Fishermen or Loan account, this field must be populated. If missing, the message "You are missing the Fisherman Accounting preference value for "Fisherman Check". Please fill in this preference before proceeding with a payment run." will be displayed when the 'Process Payments' icon is selected from the Fisherman Balances page.

This lookup contains a list of all deployed Reports.

A single-select standard lookup to indicate the name of the report used for Fisherman and Loan ACH Remittance forms. This defaults to blank and is not required to save the preference. However, in order to make an ACH payment to a Fishermen or Loan account, this field must be populated. If missing, the message "You are missing the Fisherman Accounting preference value for "Fisherman ACH Remittance". Please fill in this preference before proceeding with a payment run." will be displayed when the 'Process Payments' icon is selected from the Fisherman Balances page.

This lookup contains a list of all deployed Reports.

A single select standard lookup to identify a default Price List to be used on new Fisherman Sale and Tender Resale transactions. If this preference is set, and a new Fisherman Sale or Tender Resale transaction is created for a Fisherman that does not have a default price list assigned, then this Price List will be assigned. This defaults to blank, is not required, and can be changed at any time.

This lookup contains a blank value, the current assigned value, and a list of all the 'Active' price lists where the 'Price List Class' = "Fisherman Sale".

A Yes/No lookup to identify whether or not Fisherman Sales transactions support charging Sales Tax. The value defaults to "No" but can be changed at anytime. 

A value of "Yes" means that the 'Tax Class' field on Fisherman Sale transactions will be enabled. If so, the values will default from the Fisherman and can be edited to calculate or not calculate sales tax.

A value of "No" means that the 'Tax Class' field on Fisherman Sale transactions is disabled, will not default from the fisherman, and sales tax will not be calculated.

A Yes/No lookup to identify whether or not Tender Resale transactions support charging Sales Tax. The value defaults to "No" but can be changed at anytime. 

A value of "Yes" means that the 'Tax Class' field on Fisherman Sale transactions will be enabled. If so, the values will default from the Fisherman and can be edited to calculate or not calculate sales tax.

A value of "No" means that the 'Tax Class' field on Fisherman Sale transactions is disabled, will not default from the fisherman, and sales tax will not be calculated.

A single select standard lookup to assign a default checkbook to be used on new Fisherman and Loan Payments and Cash Receipt transactions. This defaults to blank, is not required, and can be changed at any time.

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