| By setting up this interface, orders can be sent directly from the file to the railway service provider. |
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| 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 tab to the Dakosy / Unikat GE platform From there, the order is forwarded to the railway service provider. |
| The following basic data settings are necessary to be able to use this interface. |
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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.
| Contents |
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| Related basic data |
| Topics in the order |
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 |
|---|---|
| Qualifier | AC03 |
| Reference | Participant code assigned by Dakosy |
Addresses of the service providers
→ In the EDI references, the interface (EDI partner) UNIKAT must be preset in the service order:
| Field | Content |
|---|---|
| Qualifier | TPKPF |
| Reference | (EDI partner) = UNIKAT |
→ Store the customer number (s) of the customer (branch) at the service provider:
| Field | Content |
|---|---|
| Qualifier | SRVKD |
| Reference | Customer number of the service provider |
→ Store the recipients participant code of the railway service provider:
| Field | Content |
|---|---|
| Qualifier | AC03 |
| Reference | Participant code assigned by Dakosy |
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:
RAIL → RAILWAY STATIONS
Common railway stations are available in the system.
One or more terminals can be assigned to a station.
ADMIN → PREALLOCATIONS
Specify value of goods in EURO
The value of goods must be transferred in EURO - for this purpose it is necessary to activate the preallocation CS RAIL AC03 Customs value Euro.
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. |