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- Double-click on the seaLandings icon on your desktop to launch the program.
- Enter your user ID and password.
Enter the following User ID and password:
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To create a new production report, go to File...New at the top of your seaLandings screen.
- Operation: The Chum Bucket
- Type of Report: Production
- Click OK
On the Vessel/Location tab, enter the following information and stat areas:
- Do not change the default values for ADF&G vessel number, Federal Permit number, and Port Code
- Report Date: today's date or any date in the recent past
- Gear Code: 61
- Crew Size: 3
- Federal Reporting Area: 650 (this can be a different Fed area as long as you use coordinating state statistical areas in the Area Information table)
- Management Program: OA
- Stat Area: 375600 at 50% and 375630 at 50%
Click on the Production & Discards tab.
Notice the No Production check box. You would typically check this box if:
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There is no need to submit "No Production" reports while the vessel is offloading.
Enter the following Production information:
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| Species Code | Discard Disposition Code | Weight | Count |
|---|---|---|---|
| 121 | 98 | 0.021 | |
| 410 | 86 | 10 |
Save your report by navigating to File > Save, or by clicking on the floppy disc icon in the header section of seaLandings.
- If your report contains any validation errors, you will be notified upon saving that report.
- Most errors are detected upon saving the report, but there are a few errors that are only detectable when the report is transmitted and a return receipt is generated.
- If there were errors in the report, you will need to process the return receipt, correct the errors, and resubmit.
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- Now go to File > Open and select the report so you can print a .pdf copy for your records.
- Click on the Production Report PDF button.
- An Open dialog box will pop up with the selected PR in the File Name field.
- Click Open.
- The report will be saved in C:\ProgramData\seaLandings\pdf.
seaLandings+At-sea+Production+Report.doc
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