Deletes the transaction or master file record. When clicked, users will be prompted with: "Are you sure you want to delete this record?". Click "OK" to confirm, or "Cancel" to return without deleting. 

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

Programs used on a Fish Ticket will not be able to be deleted. The message "This Program is used on a Delivery Ticket and cannot be deleted." will be displayed. Additionally, only the latest version of a program will be allowed to be deleted. If the user selects a prior version of a program to delete, the message "([Program ID]) cannot be deleted because it is not the latest version of this program." will be displayed.

Exports the contents of the grid to an Excel file that will automatically download. The contents that export are those that are visible to the user. Therefore, if the user has filtered the view only the filtered contents will be exported. 

Identifies the short description and unique identifier for Tax, Premium, Charge, Accrual and Sales Program.  This is a text box that is required. It defaults to blank for new records. 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. 

Database Field: ERPx_APProgram.APProgramID

Identifies a long description for Tax, Premium or Sales Programs. This is a text box that is required. If not assigned, the message "Description is required." will be displayed on Save. It defaults to blank for new record and duplicate values are allowed. This field is always editable and must be <= 100 characters. 

Database Field: ERPx_APProgram.APProgramName

Identifies the Program Class associated with the Premium record. This is a single-select lookup that is required. If missing, the message "Class is required." will be displayed on Save. It defaults to blank and is always editable.

Program Classes are used to classify programs by 'Program Type' (Tax or Premium) and by Group. Fish Ticket Tax Programs can be grouped as either Borough, City, Observer, State, or Other.

The lookup contains a blank value, the current assigned values and all the records in the Tax & Premium Classes list view with a 'Program Type' of "Premium". 

Database Field: ERPx_APProgram.APProgramClassSK

Identifies the date the Program starts. Tickets with a 'Landed Date' on or after the Landed Date Start date will be evaluated for the Program. This is a date picker that is required. If missing, the message "Landed Date Start is required." will be displayed on Save. This defaults as blank on new records and is always editable. Fish Tickets with a Landed Date before the 'Landed Date Start' will not be evaluated for the Premium. Else the message "[Program ID] Version [Version - 1]'s Landed Start and End Dates may not overlap other version of the same Program." will be displayed on Save.

Identifies the date fish or shellfish are off-loaded or trans-shipped from the catcher vessel to the first purchaser. The date of landing is the day off-load is completed. For catcher-processors the land date is the date the product is caught and brought on board. For catcher-seller vessels the land date is the date the product is initially brought into port.

Database Field: ERPx_APProgram.APProgramStart

Identifies the date the Program ends. Tickets with a 'Landed Date' on or before the Landed Date End date will be evaluated for the Program. This is a date picker that is not required. This defaults as blank and is always editable. A blank value assumes the Premium never ends, but if a date is entered it must be >= the 'Landed Date Start' field. Else the message "Landed Date End must be on or after Landed Date Start." will be displayed on Save.  Fish Tickets with a Landed Date after the 'Landed Date End' will not be evaluated for the the Premium, even if the Premium Program is still Active. Else the message "[Program ID] Version [Version + 1]'s Landed Start and End Dates may not overlap other version of the same Program." will be displayed on Save.

Identifies the date fish or shellfish are off-loaded or trans-shipped from the catcher vessel to the first purchaser. The date of landing is the day off-load is completed. For catcher-processors the land date is the date the product is caught and brought on board. For catcher-seller vessels the land date is the date the product is initially brought into port.  

Database Field: ERPx_APProgram.APProgramEnd

Specifies how premiums are assigned fish tickets. This is a multi-select lookup where at least one selection is required. If missing, the message "Assign Rules By is required." will be displayed on Save. This field defaults as blank and 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.

The Assign Rules By field determines the criteria used to calculate Fish Ticket taxes and premiums for a given Program. One or more of the following values may be selected:

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

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

Database Field: ERPx_APProgram.AssignRulesByEN

Specifies where the Premium Rate comes from. This is a single-select standard lookup that is required. It defaults to "GLOBAL" and is always editable. 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.

The Assign Rate By field determines where the 'Rate' on a Fish Ticket Tax or Premium is specified, for a given program. The selection must match one of the values assigned in the 'Assign Rules By' property. The potential values include:

• 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 lookup contains all the values in the APProgramAssignBy Enumeration Class except 'Stat Area' and includes an option for GLOBAL.

Database Field: ERPx_APProgram.AssignmentMethodEN

Identifies the 'Rate' (Tax Amount or Premium Amount) of a Fish Ticket Tax or Premium Program. This rate is used for all Programs with an 'Assign Rate By' property set to "Global". This is also the default rate assigned to all lines on the additional tabs when the 'Assign Rate By' is set to anything other than Global. This is a text box that is required. If missing, the message "Rate is required." will be displayed on Save. It defaults to "0.000000" and is always editable.

 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 'GLOBAL" this is only represents the Default Rate. The actual rates may be different. 

Database Field: ERPx_APProgram.Rate

Identifies the value used, for each applicable ticket line, for calculating Fish Ticket Premiums. This is a single-select standard lookup that is required. If missing, the message "Calculated On is required." will be displayed on Save. It defaults to blank and is always editable. It can be set to the following values:

• Delivered Weight: The ticket line item's ('Weight' * Tax Rate) 
• Net Weight: The ticket line item's ('Net Weight' * Tax Rate) 
• Paid Weight: The ticket line item's ('Net Weight' * Tax Rate) but only for applicable ticket items where the Price <>0.00

This lookup contains all the values in the APProgramCalcMethod Enumeration Class where APProgramCalcMethod = 2,3,5.

Database Field: ERPx_APProgram.APProgramCalcMethodEN

Identifies the GL Account that is Debited to record the expense side when the Premium is assigned to a Fish Ticket Item. This is a single-select lookup that is required.  If missing, the message "Premium Expense GL Account is required." will be displayed on Save. This defaults as blank and is always editable.

The lookup contains a list of all the 'Active' GL Accounts.

Database Field: ERPx_APProgram.DRAccountSK

Exports the contents of the grid to an Excel file that will automatically download. The contents that export are those that are visible to the user. Therefore, if the user has filtered the view only the filtered contents will be exported. 

Identifies the GL Account that is Debited to record the expense side when the Premium is assigned to a Fish Ticket Item. This is single-select standard lookup that is not required. This field is only enabled when "Chill Type" is selected as the 'Assign Rate By' value in the Properties tab. This field defaults to the 'Premium Expense GL Account' value selected in the Properties tab and is always editable.

The lookup contains a list of all the 'Active' GL Accounts.

Database Field: ERPx_APProgramEntity.ExpenseAccountSK where ERPx_APProgramEntity.ProgramEntityEN = 7

Identifies the premium rate for a specific line on a Premium Program. This is a text box that is not required. This field is only enabled when "Chill Type" is selected as the 'Assign Rate By' in the Properties tab. The Rate defaults to the 'Default Rate' value entered in the Properties tab and is always editable. If the field is enabled and left blank, it will default to "0.000000" on Save.

Database Field: ERPx_APProgramEntity.CompanyRate where ERPx_APProgramEntity.ProgramEntityEN = 7

Exports the contents of the grid to an Excel file that will automatically download. The contents that export are those that are visible to the user. Therefore, if the user has filtered the view only the filtered contents will be exported. 

Identifies the GL Account that is Debited to record the expense side when the Premium is assigned to a Fish Ticket Item. This is single-select standard lookup that is not required. This field is only enabled when "Fishermen" is selected as the 'Assign Rate By' value in the Properties tab. This field defaults to the 'Premium Expense GL Account' value selected in the Properties tab and is always editable.

The lookup contains a list of all the 'Active' GL Accounts.

Database Field: ERPx_APProgramEntity.ExpenseAccountSK where ERPx_APProgramEntity.ProgramEntityEN = 4

Identifies the premium rate for a specific line on a Premium Program. This is a text box that is not required. This field is only enabled when "Fishermen" is selected as the 'Assign Rate By' in the Properties tab. The Rate defaults to the 'Default Rate' value entered in the Properties tab and is always editable. If the field is enabled and left blank, it will default to "0.000000" on Save.

Database Field: ERPx_APProgramEntity.CompanyRate where ERPx_APProgramEntity.ProgramEntityEN = 4

Exports the contents of the grid to an Excel file that will automatically download. The contents that export are those that are visible to the user. Therefore, if the user has filtered the view only the filtered contents will be exported. 

Identifies the Gear that the Premium Program applies to. This is a single-select standard lookup that is required to save a line item. By default, when a new Premium Program is created, all Gear are assigned. If you want only specific Gear to apply to the Premium Program, click the ‘New’ icon and manually add the Gear that you wish to apply. This field defaults as blank and is editable.

This lookup contains a list of all the 'Active' records in the Gear Master List.

Database Field: ERPx_APProgramEntity.EntitySK where ERPx_APProgramEntity.ProgramEntityEN = 2

Identifies the GL Account that is Debited to record the expense side when the Premium is assigned to a Fish Ticket Item. This is single-select standard lookup that is not required. This field is only enabled when "Gear" is selected as the 'Assign Rate By' value in the Properties tab. This field defaults to the 'Premium Expense GL Account' value selected in the Properties tab and is always editable.

The lookup contains a list of all the 'Active' GL Accounts.

Database Field: ERPx_APProgramEntity.ExpenseAccountSK where ERPx_APProgramEntity.ProgramEntityEN = 2

Identifies the premium rate for a specific line on a Premium Program. This is a text box that is not required. This field is only enabled when "Gear" is selected as the 'Assign Rate By' in the Properties tab. The Rate defaults to the 'Default Rate' value entered in the Properties tab and is always editable. If the field is enabled and left blank, it will default to "0.000000" on Save.

Database Field: ERPx_APProgramEntity.CompanyRate where ERPx_APProgramEntity.ProgramEntityEN = 2

Exports the contents of the grid to an Excel file that will automatically download. The contents that export are those that are visible to the user. Therefore, if the user has filtered the view only the filtered contents will be exported. 

Identifies the premium rate for a specific line on a Premium Program. This is a text box that is not required. This field is only enabled when "Management Programs" is selected as the 'Assign Rate By' in the Properties tab. The Rate defaults to the 'Default Rate' value entered in the Properties tab and is always editable. If the field is enabled and left blank, it will default to "0.000000" on Save.

Database Field: ERPx_APProgramEntity.CompanyRate where ERPx_APProgramEntity.ProgramEntityEN = 5

Exports the contents of the grid to an Excel file that will automatically download. The contents that export are those that are visible to the user. Therefore, if the user has filtered the view only the filtered contents will be exported. 

Identifies the premium rate for a specific line on a Premium Program. This is a text box that is not required. This field is only enabled when "Site Processed" is selected as the 'Assign Rate By' in the Properties tab. The Rate defaults to the 'Default Rate' value entered in the Properties tab and is always editable. If the field is enabled and left blank, it will default to "0.000000" on Save.

Database Field: ERPx_APProgramEntity.CompanyRate where ERPx_APProgramEntity.ProgramEntityEN = 8

Exports the contents of the grid to an Excel file that will automatically download. The contents that export are those that are visible to the user. Therefore, if the user has filtered the view only the filtered contents will be exported. 

Identifies the GL Account that is Debited to record the expense side when the Premium is assigned to a Fish Ticket Item. This is single-select standard lookup that is not required. This field is only enabled when "Species" is selected as the 'Assign Rate By' value in the Properties tab. This field defaults to the 'Premium Expense GL Account' value selected in the Properties tab and is always editable.

The lookup contains a list of all the 'Active' GL Accounts.

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

Identifies the premium rate for a specific line on a Premium Program. This is a text box that is not required. This field is only enabled when "Species" is selected as the 'Assign Rate By' in the Properties tab. The Rate defaults to the 'Default Rate' value entered in the Properties tab and is always editable. If the field is enabled and left blank, it will default to "0.000000" on Save.

Database Field: ERPx_APProgramEntity.CompanyRate where ERPx_APProgramEntity.ProgramEntityEN = 1

Exports the contents of the grid to an Excel file that will automatically download. The contents that export are those that are visible to the user. Therefore, if the user has filtered the view only the filtered contents will be exported. 

Identifies the GL Account that is Debited to record the expense side when the Premium is assigned to a Fish Ticket Item. This is a non-editable text box that is not required. The value for this field is saved from the 'Premium Expense GL Account' value selected in the Properties tab, but is not displayed and is not enabled in the Stat Area grid.

Database Field: ERPx_APProgramEntity.ExpenseAccountSK where ERPx_APProgramEntity.ProgramEntityEN = 3

Identifies the premium rate for a specific line on a Premium Program. This is a non-editable text box that is not required. The value for this field is saved from the 'Default Rate' value entered in the Properties tab, but is not displayed and is not enabled in the Stat Area grid.

Database Field: ERPx_APProgramEntity.CompanyRate where ERPx_APProgramEntity.ProgramEntityEN = 3

Exports the contents of the grid to an Excel file that will automatically download. The contents that export are those that are visible to the user. Therefore, if the user has filtered the view only the filtered contents will be exported. 

Identifies the GL Account that is Debited to record the expense side when the Premium is assigned to a Fish Ticket Item. This is single-select standard lookup that is not required. This field is only enabled when "Ticket Items" is selected as the 'Assign Rate By' value in the Properties tab. This field defaults to the 'Premium Expense GL Account' value selected in the Properties tab and is always editable.

The lookup contains a list of all the 'Active' GL Accounts.

Database Field: ERPx_APProgramEntity.ExpenseAccountSK where ERPx_APProgramEntity.ProgramEntityEN = 6

Identifies the premium rate for a specific line on a Premium Program. This is a text box that is not required. This field is only enabled when "Ticket Items" is selected as the 'Assign Rate By' in the Properties tab. The Rate defaults to the 'Default Rate' value entered in the Properties tab and is always editable. If the field is enabled and left blank, it will default to "0.000000" on Save.

Database Field: ERPx_APProgramEntity.CompanyRate where ERPx_APProgramEntity.ProgramEntityEN = 6