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Veslink DocumentationVoyage Reporting
Veslink DocumentationVoyage Reporting
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Forms are sent by the office The office sends forms in a zipped folder that contains a single HTML file. The Noon Report opens first; if it is not part of the zipped folder, then the first form, sorted alphabetically by form title, opens. The other forms are available on tabs along the top of the form.

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  • Depending on the Location selected Different fields appear depending on the Location selected (In Port, At Sea, or In Transit), different fields appear.

  • Reference Port is an optional field that enables users to select from a list of standard IMOS ports. This can be used, for example, when sending a Noon Report when passing a port that is not included in the voyage itinerary. This field updates the Ref Port column in IMOS Activity Reports.

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Arrival Notices submitted to a non-consecutive uncommenced voyage will now automatically commence that voyage. This includes Arrival Notice submissions via the vessel forms, the Agent Portal, and the API.

Note: The observed distance reported on the Arrival Notice should be recorded as the distance traveled since the previous report.

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Info

Requires Veslink with IMOSConnect.

The Delay/Off-Hire Notice handles both delay and off-hire records and populates the Delay form in the IMOS Voyage Manager.

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With Track Event ROBs selected for the Form Group, a ROB column appears in the fuel grid, where you can capture ROBs at the end of the delay.

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Requires access to the online Agent Portal. Not available as a Veslink Offline Form.

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  • In the Description field, you can select from a list of expenses to add to the Disbursement form. The total expenses will calculate automatically as you add an Amount to each expense line.

  • The Total will calculate automatically as you add an Amount to each expense line. When you add a value to the Rate field, the form will automatically calculate the Amount (Base Currency) by factoring in the rate.

  • Once you select an option from the Status field (Advance, Final, or APR), the Reference field will populate automatically.

Working with Offline Form Drafts

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To submit a form to shore:

  1. Click Submit.

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  2. Select the information you want to include in the submission, click Create Email..., and then follow the instructions on the Complete Form Submission form.

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When sending the form via email, make sure to remove any email signatures after the submission text (i.e., human-readable text and/or encoded data). Otherwise, the submission will fail.

If the email body is larger than a certain size limit, then Windows prevents Veslink from automatically inserting the large content into the email. In this case, the email body, subject, and email address must be manually copied into a new email.

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To retrieve last submitted ROBs:

  1. Open an Offline Form that includes a Bunkers ROB control.

    • In its Form Group, the Show Last ROB column in ROB control check box must be selected.

  2. Above the Bunkers ROB control, next to Retrieve Last ROB, click the time stamp link.

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Printing a Form

When you click , a printer-friendly version of the form appears in your browser. To print the form, print the browser page.

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For example, to configure forms to be automatically approved, clear the Requires approval check box:

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  • Sequence number: affects the display of forms in Onboard form lists. Purely a UI component so that Arrival is the beginning of the list and Departure is at the end. It has no functional purpose.

  • Requires approval: the form will not be accepted into IMOS without an operator clicking Approve.

  • Allow multiple submissions: this allows you to submit a form more than once per voyage leg.

  • Is required: makes it so you are unable to depart from the port until the form has been submitted.

  • Hide: acts as a soft delete, because form templates cannot be deleted where a form submission exists. This will hide the form template as an option for future submissions, but should not hide any existing submissions.

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titleRelated Configuration Flags

Name/Flag

Description

Enable Veslink Bunkering Form Date Sync
CFGEnableVeslinkBunkeringFormDateSync

When enabled, upon submission and approval of a Veslink Bunkering Form, the Bunkering Completed time and date field from that form will be synced with the Bunker Requirement Delivery field and the Bunker Invoice Delivery Date field, if they exist. If there are multiple requirements for the given port call, it updates each one of them.