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Fisherman & Tender Record View

Fisherman & Tender Record View

A Fisherman is an Account Type used to identify someone that catches fish and sells them to a processing facility.

A Tender is a vessel that is attendant to other vessels and is used to transport or ferry unprocessed fish or shellfish received from another vessel to a shoreside processor or mothership.  Tender vessels operate, in most circumstances, as an agent for a specific processor and take deliveries from harvesting vessels.

The Fisherman & Tenders Record View shows all the details for a single Fishermen or Tender Accounts. From here, users can add, edit, remove, and activate/inactive these records.

Software Version: 2024.09.27 and newer

Page Header

Toolbar IconsDescription
Delete Deletes the transaction, batch, 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!

Help Opens the online WIKI help page for the current page. 
Grid LayoutOpens 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).

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

NewOpens a new blank record for data entry.
NotesOpens the Notes dialog, filtered for the appropriate Note Type(s). From here, users can add, review, or edit Notes associated with the record. This icon is always enabled. 
Save
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FieldsDescription
Vendor Class

A textbox to identify the Fisherman Class assigned to the record. This defaults from the Fisherman Class assigned to the Fisherman/Tender account, is required and non-editable from here.

Fisherman Classes are used to identify default values that are applied to new Fishermen, Tender, Fishermen & Tender, and Loan accounts and to group accounts and transactions together for reporting and data selection purposes. 

Database Fields: ERPx_APVendorClass.ClassID, ERPx_APVendor.VendorClassSK 

Vendor Name

A textbox to identify the name assigned to the record. This defaults from the Vendor Name assigned to the Fisherman/Tender account, is required and non-editable from here.

Vendor Names are used as a long description for Vendors. 

Database Field: ERPx_APVendor.VendorName

Vendor Type

A textbox to identify the Vendor Type assigned to the record. This defaults from the Vendor Type assigned to the Fisherman/Tender account, is required and non-editable from here.

Vendor Types are used to classify Vendor Classes by functionality. In Accounts Payable, all Vendors are auto-assigned a Vendor Type of "Vendor". In Fisherman Accounting, accounts can be assigned a Vendor Type of either Fisherman, Tender, Fisherman & Tender, or Loan. 

Database Field: ERPx_APVendor.VendorTypeEN

Properties Tab

Toolbar IconsDescription
Excel 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, or excluded columns, only the contents in the grid will be exported. 
FieldsDescription
Properties Identifies the Property that is being set up.
ValueA text box or lookup to set the value of the property. Property values are always editable and can be changed at any time, unless otherwise specified. 
Group: ID and Descriptions
Vendor ID