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Fleet Manager Shipping Company User Guide - United Kingdom ...

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30<br />

Product<br />

Management ><br />

Orders<br />

Create Basket ?<br />

31 Modify ?<br />

Select order<br />

32 Add products ?<br />

33 Delete ?<br />

Select some items from the order and click on ‘Create Basket’<br />

to create a new separate order<br />

Click on ‘Modify’ to amend the order. The licence period for an<br />

AVCS product or the paper product quantity within an order<br />

can be changed.<br />

Click on ‘Add products’ to add additional products to the<br />

order from the catalogue.<br />

Select some items from the order and click on ‘Delete’ to<br />

remove them from the order<br />

Version 3.0<br />

Product<br />

Management ><br />

Catalogue<br />

34<br />

Export all Holdings ?<br />

Click on ‘Export all Holdings’ to create a text file of the entire<br />

Vessels holdings.<br />

Click on ‘Add Holdings to Basket’ to update the entire holdings<br />

35 Manage Basket<br />

Add Holdings to Basket ?<br />

for a particular licence.<br />

Functions<br />

Click on ‘Import Analogue Holdings’ to import a text file<br />

36 Import Analogue Holdings ? containing the list of Paper products that the vessel may hold,<br />

that are not currently within the Vessels holdings.<br />

37<br />

Load ?<br />

Click on ‘Load’ to open a previously saved basket.<br />

38 Save ? Click on ‘Save’ to save your current basket.<br />

39<br />

Click on ‘Import’ to load a basket file created in e-Navigator<br />

Import ?<br />

Basket Functions<br />

Planning Station.<br />

40 Export ? Click on ‘Export’ to create a text basket file.<br />

41 ADC Import ?<br />

Click on ‘ADC Import’ to load a basket file that has been<br />

created in the Admiralty Digital Catalogue.<br />

Product<br />

Management ><br />

Downloads<br />

42 Binary Catalogues ?<br />

43 XML Catalogues ?<br />

Download the latest catalogues in a binary format for<br />

uploading to Planning Station.<br />

Download the latest catalogues in an XML format to upload<br />

onto Distributors ERP systems.<br />

Support > My<br />

account<br />

44 e-mail: ?<br />

Amend/update your e-mail address to receive information<br />

from the UKHO.<br />

Support > Contact<br />

us…<br />

45<br />

Nature of Enquiry: ?<br />

(Also include this on the<br />

‘General Enquiry’ page)<br />

Provide full details of your enquiry, include chart/cell<br />

numbers, error messages, BASE Disk No, edition dates, system<br />

details, UKHO digital media held, etc.<br />

46 AVCS/ARCS/Other Contact Phone No: ? Include international dialling code.<br />

47 Chart Product/<br />

Current navigation status: ? Provide the Vessels location. E.g. In port, at sea.<br />

48 Publication/Other Key or Licence No: ? SAP licence number or Admiralty Digital Products key.<br />

49 ADRS/ADLL/ADTT Current Wkly Update Held: ? Enter the current weekly update held. E.g. 39/11<br />

50<br />

Select enquiry ?<br />

(Also include this on the<br />

‘General Enquiry’ page)<br />

Provide a UKHO Customer Services reference number If you<br />

have contacted the UKHO previously or received a Customer<br />

Services reference number for this enquiry.<br />

105

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