Only the portion of the download that is visible within the MoversSuite application lists within this content section.
Rating Order downloads are generated within the Rating (PRIC) screens and represent a separate component of a complete UniGroup Rating Download Contents from the on the UniGroup mainframe. 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 Order download visible within the MoversSuite application list in the table below.
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Only the portion of the download that is visible within the MoversSuite application lists within this content section. |
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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. |
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Field Location in MoversSuite |
UniGroup Download Field |
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Order Number |
MSTR-ORDER-NUMBER |
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POS |
MSTR-UVL-ORDER-PS, MSTR-UVL-ORDER-OF, MSTR-UVL-SUPPL-NBR |
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Last Name/Company Name |
MSTR-NAME-LAST-SHPR |
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First Name/MI |
MSTR-NAME-FIRST-SHPR |
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Estimate Number |
MSTR-EXT-SEQ |
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Moving From |
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Address |
MSTR-ORIG-STREET |
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City |
MSTR-ORIG-CITY |
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State |
MSTR-ORIG-ST-NAME |
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Postal Code |
MSTR-ORIG-ZIP |
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Home Phone |
MSTR-ORIG-PHONE |
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County Code |
MSTR-ORIG-CNTY |
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Moving To |
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Address |
MSTR-DEST-STREET |
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City |
MSTR-DEST-CITY |
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State |
MSTR-DEST-ST-NAME |
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Postal Code |
MSTR-DEST-ZIP |
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Home Phone |
MSTR-DEST-PHONE |
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County Code |
MSTR-DEST-CNTY |
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Range |
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Pack Dates (first in spread) |
MSTR-PACK-DATE |
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Load Dates (first in spread) |
MSTR-LOAD-DATE |
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Delivery Dates (first in spread) |
MSTR-DEL-EARLY |
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Delivery Dates (second in spread) |
MSTR-DEL-LATE |
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Estimated Weight or Hauled Weight (Bill of Lading download) |
MSTR-TOTL-WGT |
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Miles |
MSTR-MILES |
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Cubic Feet |
MSTR-CUBIC-FT |
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Linear Feet |
MSTR-LINEAL-FT |
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Discounted Linehaul |
MSTR-TRAN-DISC-RATE |
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Commodity |
MSTR-COMMODITY |
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Shipment Type |
MSTR-TYPE-SHPMT |
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Booking Agent |
MSTR-WRITING-AGENT, MSTR-WRITING-AGENT-CODE-SUB |
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Origin Agent |
MSTR-ORIG-AGENT, MSTR-CODE-SUB-ORIG-AGENT |
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Destination Agent |
HAUL-CODE-SUB-DRIVER-AGT(1) |
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SIT Discount |
MSTR_STRG_DISCOUNT |
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Payment Information |
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Customer |
MSTR-BT-NAME |
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Bill To Address |
MSTR-BT-ADDR1, MSTR-BT-ADDR2, MSTR-BT-CITY, MSTR-BT-STATE, MSTR-BT-ZIP, MSTR-BT-ATTN |
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National Account |
MSTR-NATL-ACCT, MSTR-CODE-SUB |
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Purchase Order Number |
MSTR-BT-GBL-PO |
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Rating Information |
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Tariff/Rate |
MSTR-TARIFF |
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Section |
MSTR-SECTION |
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Discount |
MSTR-TRAN-BTL-DISCOUNT |
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Estimate Amount |
MSTR-TOTAL-ESTIMATED |
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GBL Number |
MSTR-BT-GBL-PO |
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Bases |
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Origin |
MSTR-OA-MIL-INST-CODE |
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Origin State |
MSTR-OA-MIL-ST |
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Destination |
MSTR-DA-MIL-INST-CODE |
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Destination State |
MSTR-DA-MIL-ST |
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MSTR-UVL-ORDER-PS | |
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Overflow Segment |
MSTR-UVL-ORDER-OF |
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Set-Off Segment |
MSTR-UVL-SUPPL-NBR |
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Split Haul |
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Agent ID |
HAUL-DRIVER-AGT(1) |
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Agent Name |
HAUL-DRIVER-AGT(1), HAUL-CODE-SUB-DRIVER-AGT(1) |
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