Information from a Household Goods (HHG) or Special Services order in MoversSuite can upload into the UniGroup mainframe. The HHG order will reference as an estimate through the PRIC command within UniGroup and the Special Services order is referenced a Pre-Registration through the RORD screen.
As denoted in the UniGroup Upload Setup and Administration section, the system and Branch must be enabled to send UniGroup uploads. Further, the upload options will not be visible unless the user is in either Order Information or Special Services. The table below identifies which order upload options are currently available and how a user can access them.