How to export PAYS Reports

1. Start Navi-Planner;

2. Go to Charts tasks [ ];

3. Open Orders History table [ ]:

4. There is a table with the requests done, find here a request with the Failed in the Status column.
Request name should be ###### PAYS report;
5. Do the right click on the failed request and you will get the menu:
6. Select Export PAYS report item:

7. Export PAYS Report window will appear:

NOTE 1. In your USB stick create two folders NPL_inbox and NPL_outbox;
2. Insert your USB stick into the workstation where Navi-Planner is running and PAYS
report being exported;
3. In the Email field enter the e-mail address – this is your address to which Transas
Server will reply;
4. In the Folder field browse your USB stick, NPL_outbox folder;
5. Press OK

8. Once OK is pressed, the PAYS report is saved to the NPL_outbox folder in the USB stick [the file
name will be something like ######################.cdf];
9. On the communication computer [the computer that is having E-Mail client installed, usually,
this is ship’s computer] insert the USB stick and send the saved PAYS report file to
chartservice@transas.com ;
10. In a while, our Transas Server will reply you with attached file in the mail;
11. Save the attachments in the NPL_Inbox folder in your USB stick;
12. Insert the USB stick into the workstation with Navi-Planner installed;

13. Go to Charts tasks [ ];

14. Press the Select Installation Source button :

15. Browse your USB stick and NPL_Inbox folder in it and press Go:

16. In a while the Source scan completed window will appear:

17. Press Install selected items;
18. Once this is done, the Failed status of a request will be changed to Received: