This list view also contains columns for each Attribute that is set up for the 'Fisherman Accounting - Transactions' attribute type. However, because these attributes are user defined, they are not included in the help documentation.

Software Version: 2025.12.11 and newer

[ 1 Page Header ] [ 1.1 Related Topics ] [ 1.1.1 Page Definitions ] [ 1.1.2 Technical Details ]

Page Header

Toolbar Icons	Description

Toolbar Icons	Description
Column Filter Show/Hide
Delete
Excel
Favorites
Group By Show/Hide
Help
More Actions	Void/Correct: Opens the Void/Correct Fish Ticket utility to allow users to void or correct one or more posted Fisherman Sale or Tender Resale transactions.
New	The options include: Fisherman Sale: Tender Resale:
Quick Column Filter
Refresh
Saved Layouts
Fields	Description
Checkbox
Credit Account	Database Field: ERPx_GLAccount.AccountNumber, ERPx_APTransactionLine.AccountSK
Credit Account Description	Database Field: ERPx_GLAccount.Description, ERPx_APTransactionLine.AccountSK
Debit Account	Database Field: ERPx_GLAccount.AccountNumber, ERPx_APVendor.SAGLAcctref, ERPx_APTransactionHeader.VendorSK, ERPx_APTransactionLine.TransactionHeaderSK
Debit Account Description	Database Field: ERPx_GLAccount.Description, ERPx_APVendor.SAGLAcctref, ERPx_APTransactionHeader.VendorSK, ERPx_APTransactionLine.TransactionHeaderSK
Doc Date	This can be edited from the 'Doc Date' on the 'Home' tab of the Record View. Database Field: ERPx_APTransactionHeader.TransactionDate
Doc Description	This is a text box to assign a description to the Fisherman Sale transaction. Database Field: ERPx_APTransactionHeader.Description
Doc No	This can be edited from the 'Doc No' on the 'Home' tab of the Record View and is used to enter a unique identifier from a pre-printed book of receipts. The Doc No value must be unique by transaction type. No two Fisherman Sale or Tender Resale Doc No values may be the same. Database Field: ERPx_APTransactionHeader.DocNumber
Extended	Identifies the Extended amount of the line item. This is calculated as [Quantity] * [Price] for each transaction line. This can only be edited by changing the Quantity and/or Price of the transaction line. Positive lines represent a purchase (Credit entry) and negative lines represent a return (Debit entry). Database Field: ERPx_APTransactionLine.ExtendedAmount for Items and ERPx_APTransactionTax.TaxAmount for Tax Lines
Fisherman	Database Fields: ERPx_APVendor.VendorID, ERPx_APTransactionHeader.VendorSK
Fisherman Name	Database Fields: ERPx_APVendor.VendorName, ERPx_APTransactionHeader.VendorSK
GL Period	This field is not stored in the database. Database Field: ERPx_APTransactionHeader.GLDate
GL Year	This field is not stored in the database. Database Field: ERPx_APTransactionHeader.GLDate
Item	Database Field: ERPx_IMItem.ItemID, ERPx_APTransactionLine.ItemSK
Item Class	Database Fields: ERPx_IMItemClass.ClassID, ERPx_IMItemClass.Description, ERPx_IMItem.ItemClassSk, ERPx_APTransactionLine.ItemSK
Item Description	Database Field: ERPx_APTransactionLine.LineDescription
Line Type	This will either be: Sale: The row is for an Inventory Item ID that was sold. Tax: The row is for a total tax amount that was calculated for the transaction
Price	Identifies the Price for the line item. This defaults to '0.00' on New, but will be updated after Save to display the number of decimals that is set on the corresponding Item's master file record for Price Decimals. This is editable while in status of New. Note: This will be blank if the Line Type = Tax Database Fields: ERPx_APTransactionLine.Price
Price List ID	Database Fields: ERPx_MFPriceListHeader.PriceListID, ERPx_APTransactionHeader.PriceListHeaderSK
Quantity	Identifies the Quantity for the line item. This defaults to '1.00' on New, but will be updated after Save to display the number of decimals that is set on the corresponding Item's master file record for Unit/Weight Decimals depending on the UOM selected. This is editable while in status of New. Note: This will be blank if the Line Type = Tax Database Fields: ERPx_APTransactionLine.Quantity
Site Name	Database Fields: ERPx_MFSite.SiteName, ERPx_APTransactionHeader.SiteSK
Status	The Statuses that apply to transactions in this List View include: Database Fields: ERPx_APTransactionStatus.StatusName, ERPx_APTransactionHeader.TransactionStatusSK
Tax Class	Database Field: ERPx_APTransactionHeader.TaxClassSK
Tender	Database Fields: ERPx_APVendor.VendorID, ERPx_APTransactionHeader.FromVendorSK
Tender Name	Database Fields: ERPx_APVendor.VendorName, ERPx_APTransactionHeader.FromVendorSK
Trans Created	This is required and is not editable. Database Field: ERPx_APTransactionHeader.CreatedDate
Trans Created By	This is required and is not editable. Database Field: ERPx_APTransactionHeader.CreatedBy
Trans Last Updated	This is required and is not editable. Database Field: ERPx_APTransactionHeader.LastUpdated
Trans Last Updated By	This is required and is not editable. Database Field: ERPx_APTransactionHeader.LastUser
Transaction	Clicking on the hyperlink opens the transaction record view. Database Field: ERPx_APTransactionHeader.TransactionID
Transaction Type	Database Fields: ERPx_APTransactionType.TransactionName, ERPx_APTransactionClass.TransactionTypeSK, ERPx_APTransactionHeader.TransactionClassSK
UOM	Database Fields: ERPx_IMUOM.UOMID, ERPx_APTransactionLine.QuantityUOMSK

Fisherman Sale Lines List View

Page Header