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Double-click on your seaLandings icons to start the program.
Enter your user ID and password. If you're using the training environment of seaLandings, enter the following:
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Go to File...New. Choose the Chum Bucket and select Consolidated as Type of Report.
Enter the following data range for which your consolidated report, 3/01/2020 20xx - 03/08/202020xx. Click OK.
Enter the following fishing crew size of State-licensed workers and number of observers. Highlight the row of management program listed and click on the Enter CFEC Permit button, or double-click on any field in that row.
Enter the following CFEC permit:
| Fishery | Permit | Year Seq: |
|---|---|---|
| M7FG | 00151O | 2101M2101V |
Then click OK
When you have entered permits for the management program listed, click OK.
Verify the information entered on the Vessel/Location/Status tab. Enter the number of days fished.
Click on the Permits & Pounds tab.
Verify Verify the information entered on the Permits & Pounds tab. Notice the catch has been apportioned to the stat areas based on percentages you entered on your production report.
(NOTE: To make changes to an itemized catch, highlight that row and click Open. If you make any changes to itemized catch lines, the same changes will not be made automatically to your production report. You'll want to make the same changes to your production report manually.)
You can view the fish ticket by highlighting any field in the Permits section, and clicking on the Fish Ticket button. To view a summary of your landing report, you can also click on the Summary tab.
Save Save your report by going to File...Save.
After you have transmitted your report you can view the fish ticket by going to the Permits & Pounds tab.
Next click on the fish ticket you want to print and lastly click on the Print Fish Ticket button.