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By setting up this interface, orders can be sent directly from the file to the railway service provider. Status feedback is automatically imported and displayed in the system. The transfer in the interface format AC03 takes place from the TMS from the Services tabto the Dakosy/Unikat GE platform |
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. From there, the order is forwarded to the railway service provider. |
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The following basic data settings are necessary to be able to use this interface. |
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Contents
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Function in the order
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ADMIN → EDI → EDI PARTNER
An EDI partner in ADMIN named UNIKAT is required.
The send ID is stored in the Own ID field.
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ADDRESSES → Addresses tab → EDI references sub tab
Address of the branch
The sender participant code of the ordering party (branch) must be stored in the EDI references:
Field | Content |
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Qualifier | AC03 |
Reference | Participant code assigned by Dakosy |
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Addresses of the service providers
→ In the EDI references, the interface (EDI partner) UNIKAT must be preset in the service order:
Field | Content |
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Qualifier | TPKPF |
Reference | (EDI partner) = UNIKAT |
→ Store the customer number (s) of the customer (branch) at the service provider:
Field | Content |
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Qualifier | SRVKD |
Reference | Customer number of the service provider |
→ Store the recipients participant code of the railway service provider:
Field | Content |
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Qualifier | AC03 |
Reference | Participant code assigned by Dakosy |
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SEAFREIGHT → DAKOSY → TERMINALS
=Loading/Unloading station at the port
Activate the checkbox Rail relevant for the relevant shed.
The terminals are available in TMS General (Client 000).
→ If the client separation of the terminals is activated (GENERAL COMPANY PARAMETER in COMPANY), these must be entered manually.
Common terminals are:
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RAIL → RAILWAY STATIONS
Common railway stations are available in the system.
One or more terminals can be assigned to a station.
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ADMIN → PREALLOCATIONS
Specify value of goods in EURO
The value of goods must be transferred in EURO -
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for this purpose it is necessary to activate the preallocation CS RAIL AC03 Customs value Euro.
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Further basic data settings
Masks and Preallocations are carried out by CargoSoft during setup. |
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The EDI code conversion of the SCAC code from the order to the carrier code of the recipient is automatically delivered by Cargosoft when the interface is set up. |