Contents

Function in the order

• AC03 Interface for Rail orders

• Services tab in the order

ADMIN → EDI → EDI PARTNER

An EDI partner in ADMIN named UNIKAT is required.

The send ID is stored in the Own ID field.

Open

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:

Open

Addresses of the service providers

→ In the EDI references, the interface (EDI partner) UNIKAT must be preset in the service order:

→ Store the customer number (s) of the customer (branch) at the service provider:

→ Store the recipients participant code of the railway service provider:

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

Would you like to use this function? Then please get in touch with your contact person at CargoSoft.

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.

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.