Only the portion of the download that is visible within the MoversSuite application lists within this content section.
Rating downloads are generated within the Rating (PRIC) screens on the UniGroup mainframe and will import into MoversSuite through Revenue Import. Refer to the UniGroup Download Content section for a complete listing of fields by location in MoversSuite for all UniGroup downloads.
Contents of the Rating download visible within the MoversSuite application list in the table below.
|
|
Only the portion of the download that is visible within the MoversSuite application lists within this content section. |
|
|
If the Order Status is set to “Booked” and the Van Line Registration Date is marked as completed and there is no Actual Delivery Date, MoversSuite will ignore the Order information portion of a UniGroup Rating Download. However, the rated items will still be imported into Revenue Entry > Revenue Import. |
|
Field Location in MoversSuite |
UniGroup Download Field |
|
Order Number |
MSTR-ORDER-NUMBER |
|
| |
|
Estimate Number |
MSTR-EXT-SEQ |
|
| |
|
Estimated Weight or Hauled Weight (Bill of Lading download) |
MSTR-TOTL-WGT |
|
Miles |
MSTR-MILES |
|
Shipment Type |
MSTR-TYPE-SHPMT |
|
| |
|
Booking Agent |
MSTR-WRITING-AGENT, MSTR-WRITING-AGENT-CODE-SUB |
|
Origin Agent |
MSTR-ORIG-AGENT, MSTR-CODE-SUB-ORIG-AGENT |
|
Destination Agent |
HAUL-CODE-SUB-DRIVER-AGT(1) |
|
| |
|
SIT Discount |
MSTR_STRG_DISCOUNT |
|
| |
|
GBL Number |
MSTR-BT-GBL-PO |
|
| |
|
Total Amount (Estimated) |
MSTR_TOTAL_ESTIMATED |
|
Total Amount (Actual) |
MSTR_TOTAL_BOL |
|
Discount |
MSTR-TRAN-BTL-DISCOUNT |
|
Note: Discounted Linehaul will be set when the Rating Send application type is “EQSN”. | |
|
Discounted Linehaul (Estimated) Discounted Linehaul (Actual) |
MSTR-TRAN-DISC-RATE, MSTR-TRANS-CHARGES |
|
Estimated Weight or Hauled Weight (Bill of Lading download) |
MSTR-TOTL-WGT |
|
Billed Weight |
MSTR-BILLED-WEIGHT |
|
| |
|
MSTR-UVL-ORDER-PS | |
|
Overflow Segment |
MSTR-UVL-ORDER-OF |
|
Set-Off Segment |
MSTR-UVL-SUPPL-NBR |
|
Transportation Distribution Information |
|
|
Agent (Booking) |
MSTR-WRITING-AGENT, MSTR-WRITING-AGENT-CODE-SUB, MSTR-WRITING-AGENT |
|
Agent Percentage (Booking) |
DSTR-COM-PCT-BOOKER |
|
Agent (Origin) |
MSTR-ORIG-AGENT, MSTR-CODE-SUB-ORIG-AGENT |
|
Agent Percentage (Origin) |
DSTR-COM-PCT-OA |
|
Agent (Destination) |
MSTR-DEST-AGENT |
|
Agent Percentage (Destination) |
DSTR-COM-PCT-DA |
|
Agent (Hauling) |
HAUL-CODE-SUB-DRIVER-AGT(1) |
|
Agent Percentage (Hauling) |
DSTR-COM-PCT-HAULER |
|
Split Haul |
|
|
Agent ID |
HAUL-DRIVER-AGT(1) |
|
Agent Name |
HAUL-DRIVER-AGT(1), HAUL-CODE-SUB-DRIVER-AGT(1) |
|
Driver Number |
HAUL-DRIVER-ID-EXPN(1) HAUL-CODE-SUB-DRIVER-AGT(1) |
|
Miles |
HAUL-MILES(1) |
|
Estimated Weight or Hauled Weight (Bill of Lading download) |
HAUL-TOTAL-WEIGHT(1) |
|
Split % |
HAUL-PCT-WGT-SPLIT(1) |
|
POS |
HAUL-PS-CODE(1), HAUL-OV-CODE(1), HAUL-SH-CODE(1) |
|
Accessorials |
|
|
The application attempts to locate a match for a carton code to a MoversSuite code defined within Material Type Setup. The application attempts to match on the distribution code (DSTR), then CARTON CODE, and then the CODE ITEM, in this order. If no match is found at any level, an error is returned. Refer to UniGroup Download Setup and Administration topic for more information. The Description Type is utilized to determine where PEAK rates apply to cartons. Refer to the UniGroup PEAK Rates topic for details. | |
|
Description |
ASRL-ITEM-DESCRIPTION |
|
Description Type |
ASRL-DESCRIP-CODE |
|
Agent ID |
ASRL-NBR-AGT-1(1) ASRL-CODE-SUB-AGT-1(1) |
|
Distribution Code |
ASRL-CODE-DSTR-UVL ASRL-CARTON-CODE ASRL-CODE-ITEM |
|
Amount |
ASRL-DISC-CHARGE(1) |
|
| |
|
Rate Type |
ASRL-CALC-TYPE |
|
Point of Service |
ASRL-CODE-POINT-OF-SERV |
|
Quantity (1) |
ASRL-QTY-1 |
|
Quantity (2) |
ASRL-QTY-2 |
|
Rate |
ASRL-AMT-RATE |
