Contents

Function in the order

• CargoSteps connection

Mask editor in Extras

Set up a service order mask

CargoSoft provides a standard mask for the header and goods description details for the service order.

This mask must be imported and assigned in the mask set control.

ADMIN → CS ADMIN → CS CODES EXT

Activate codes for the transport type

These entries can be made on the database through an SQL command.

Open

ADMIN → EDI → EDI PARTNER

Set up EDI partner → the description of the EDI partner in ADMIN must be CSTEP.

ADDRESSES→ Address tab → EDI References sub tab

On the EDI references sub tab pls record the EDI partner CSTEP (qualifier TPKPF) as well as the CargoSteps partner ID (qualifier CSTEP), which is provided by CargoSteps, in the address of your service provider (transport company).

Note: The ID number, which needs to be recorded for each of your service providers, refers to the field Reference in the EDI References.

See Notes in CargoSteps connection in T O M.

Open

COMPANY → SERVICES

Enter the mode of transport CargoSteps (CST), the preallocation.

ADMIN → ADDRESS QUALIFIER

Qualifiers TRA, PUP and DEL must be assigned to the addresses in the order so that the order addresses in the service order will be pre-assigned.