UniGroup works in conjunction with MoversSuite Queue Service and MoversSuite API Service (Standard XML Pipeline) to transfer data between the two systems automatically or through manual options available through the Tools Menu.
The following table lists the administrative setting needed to create an environment to upload data to the UniGroup mainframe.
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IMPORTANT |
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Contact UniGroup for the latest supported codes and types. |
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Administrative Setting |
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Use this setup to enter codes required for UniGroup Special Services uploads to identify the revenue classification of the order, e.g. “SCOM”, “DISP”, and “ELEC”. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Use this setup to link carton information to Item Code records. Item descriptions must match the correct VL Service Code within Item Code Setup. Refer to UniGroup Carton Codes for a listing of generally accepted codes from UniGroup. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Use this setup to associate Note Type records to Van Line Code values supported by UniGroup for Memo Pad downloads. Note: If the application is unable to match on a Van Line Code during a Memo Pad download, then it will create a Note Type record automatically for the code. Refer to Unigroup Memo Pad Download Content for usage. See UniGroup Note Codes for a listing. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Use this setup to define Payment Method Type records mapped to UniGroup External Code values for Special Services (SCOM) uploads. UniGroup recognizes the following codes: “CC” for Inbound “PP” for Outbound “AE” for American Express “VC” for Visa “MC” for Mastercard “DC” for Discover Card
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Verify the queue service setting are correct and functioning. Optionally, add Queue Service Message Type Items for the services you wish to receive a copy of the message exchanged between the process and the MoversSuite Queue Service. The type of message types specific to UniGroup uploading include the following: UniGroup HHG Upload UniGroup MemoPad Upload UniGroup Special Services Upload UniGroup TransDocs Upload
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UNIGROUP HHG UPLOAD: Create an entry for a HHG Upload from UniGroup. This record points MoversSuite to the request, retry, and error file locations.
Create four Queue records underneath this one record as specified below.
Define a Request Queue:
Define a Mirror Queue:
Define a Retry Queue:
Define an Error Queue:
UNIGROUP MEMOPAD UPLOAD: Create an entry for a MemoPad Upload from UniGroup. This record points MoversSuite to the request, retry, and error file locations.
Create four Queue records underneath this one record as specified below.
Define a Request Queue:
Define a Mirror Queue:
Define a Retry Queue:
Define an Error Queue:
UNIGROUP SPECIAL SERVICES UPLOAD: Create an entry for a Special Servicves Upload from UniGroup. This record points MoversSuite to the request, retry, and error file locations.
Create four Queue records underneath this one record as specified below.
Define a Request Queue:
Define a Mirror Queue:
Define a Retry Queue:
Define an Error Queue:
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Define service type records mapped to UniGroup Van Line Code values using this setup. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Use this setup to define Shipment Type records mapped to UniGroup Van Line Code values. UniGroup recognizes the following codes: “C” for COD “N” for National Account “G” for Government/Non-Military “M” for Government/Military “P” for Prepaid “T” for Transferee Prepaid
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Define the web service information and data mappings needed to exchange data with the UniGroup Quotes to Go system. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Define “UniGroup” as an interface and establish links between UniGroup External Codes and supported Van Lines and identify branches that will support UniGroup uploads through Branch Mapping. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Define systems and sub-systems needed for exchanging data with UniGroup and TransDocs. See XML System Setup and XML System Setup (UniGroup) for details. |
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