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With the setup of this interface, rail orders can be send directly from a file to the rail service provider (rail transport company). Status responses are returned and displayed in the system automatically. The data are transferred in interface format AC03 from the TMS Services tab to the platform Dakosy / Unikat GE. The order is forwarded to the rail service provider from there. |
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Enter service order: The rail service order is entered on the Services tab of an order. |
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Content
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Related pages
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Overview tab
To create a rail service order select Service type = Rail.
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The following conditions are transmitted by the system automatically:
Railway siding transports(Delivery of the container on the waggon)
On truck(Combined transport via truck arranged by the customer)
Place to park (Container is placed/parked, no further handling)
Combined transport(Additional pick up/delivery in combined transport via truck by the rail service provider)
The following variants results from this:
AGL = Railway siding (rail station - rail station without move)
Export: start condition 1 / destination condition 1
Import: start condition 1 / destination condition 1KV = Intermodal transport (positioning - rail station (or vice versa) is arranged completely by the rail service provider incl. positioning and handling)
Export: start condition 4 / destination condition 1
Import: start condition1 / destination condition 4KVS = rail station - rail station with move (customer is responsible for handling at the transhipment rail station)
Export: start condition 2 / destination condition 1
Import: start condition 1 / destination condition 2
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ATTENTION: At port side the hand over condition always is AGL! |
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If another currency has been entered, a warning message is displayed and the field is cleared.
Would you like to use this function? Then please get in touch with your contact person at CargoSoft.
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The fields goods value and currency are integrated into the customs tab via the mask editor. If you already have the AC03 service order masks in your mask editor, you can add these fields (eazoll_t.warenwert and eazoll_t.warenwert_wg) to the customs tab. If you would like us to import the updated mask set, kindly get in touch with your contact person at CargoSoft. |
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→ Orders can only be canceled if the status is provider OK (green check mark)
The function Cancel service order cannot be selected if a cancellation in the current status is not possible.
Status messages
EDI-Log
Here you can see whether the transmission process (direction O) on the export interface was successful. Any error messages that occur are displayed in the Log sub tab.
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