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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 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.

.

ADMIN → EDI → EDI PARTNER

An EDI partner in ADMIN named UNIKAT is required.

The send ID is stored in the Own ID field.


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:

FieldContent
Qualifier AC03
ReferenceParticipant 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:

FieldContent
Qualifier TPKPF
Reference(EDI partner) = UNIKAT


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

FieldContent
Qualifier SRVKD
ReferenceCustomer number of the service provider


Store the recipients participant code of the railway service provider:

FieldContent
Qualifier AC03
ReferenceParticipant 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.
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.
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