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 |
Description |
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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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Define the web service information and data mappings needed to exchange data with the UniGroup Quotes to Go system. | |
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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 “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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