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DC ID

Type the ID of the distribution center for this UPS Canada account. This should be the same DC ID configured in the Rate Shop map for this shipper account number.

ID Account Number

Type the account number ID.

Business Number

Type the business number assigned by the federal government, excluding the six-digit RM number.

Business Number RM

Type the four-digit number after the RM of the business number.

Volume Key

Type the dim weight factor, that is the amount by which the volume is divided to determine the dimensional weight.

Origin SAC

Type the state province code in Origin SAC text box. This code is used during delivery date calculation and time in transit estimates.

Calculate Sales Tax

Select (check) this check box to have Parcel calculate sales tax and include the result in total charges.

Consolidation

Select (check) this check box if this UPS Canada account performs consolidation. Consolidation offers discounted rates for high-volume shipments.

Inverted

Select (check) this check box if the shipping label needs to be printed inverted. This works with Zebra printers only.

DI Server Port

Type the port number from where DI server is started. This is used for World Ease shipments.

DI Server Hostname

Type the host name from where DI server is started. This is used for World Ease shipments.

Label Date Format

Type the format for dates to appear on UPS Canada labels.

PSB Date Format

Type the format for dates to appear on the Pickup Summary Barcode label.

Line Home

Type the horizontal and vertical position to print on the thermal label. For example, Line Home can be defined as 10,10. This setting applies only to a Zebra printer.

Origin Destination Base

Select any one option from the list:

•Origin Country: Select this option if you want to base the international character translation on the origin country.

•Destination Country: Select this option if you want to base the international character translation on the Destination Country.

This currently applies only to Zebra printers.

Printer Name

Type the printer name to print the UPS Canada shipping labels.

The printer settings in the Printer Map screen for the location override this setting.

Export Reason

From the list, select the default reason for export of the UPS Canada international shipments processed with this account. This reason appears on the Commercial Invoice for the shipment. Following values appear in the Ups_reas.fil:

•Sale

•Repair

•Gift

•Sample

•Return

•Intercompany Data

•Other

Zip Sign Char

Type the significant character for the "Ship From" postal code. For example, for "Ship From" postal codes in Canada, type 3.

PSHP/CSHP Automatic Saturday Pickup

Select (check) the check box to automatically set the Saturday Pickup flag when performing PSHP and CSHP transactions.

Note: By default, this option is not selected.

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Package Type Rating

Select (check) this check box to enable rating of shipment at package level.

Default Package Type

Type any one of the following code for default packaging type to use for Star Track shipments:

•u: Parcel packaging type code

•p: Packet packaging type code

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Dimensions

From the list, select the unit of measure to use for UPS Canada package dimensions.

Weight

From the list, select the unit of measure to use for the weight of UPS Canada packages.

Standard Dim Weight Divisor

Type the UPS-negotiated dimensional weight divisor for Standard shipments.

Note: Parcel does not validate this value for unit of measure. If you change units of measure, you must also change this value to reflect the unit change.

Non-Standard Dim Weight Divisor

Type the UPS-negotiated dimensional weight divisor for Non-Standard shipments.

Note: Parcel does not validate this value for unit of measure. If you change units of measure, you must also change this value to reflect the unit change.

Currency

Type the default currency code to use for shipments from this UPS Canada account. Type 'CAD' for Canadian Dollars.

Exporting Carrier

Nothing. The field is auto-populated with the default value 'UPSCanada'.

Declaration Statement

Type the default declaration statement for international shipments. This statement is printed on the Commercial Invoice.

UOM ScheduleB

Type the code for Schedule B unit of measure for the first commodity. The value is required when the SED indicator code is either D or U.

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Holidays Error

Select (check) this check box if you want an error to appear to the user when they attempt to process a shipment to be picked up on a holiday.

Holidays Rate

Select (check) this check box to use holiday exception rates.

Holidays Ship

Select (check) this check box to allow shipping on holidays.

Holidays TINT

Select (check) this check box to include holidays when calculating time-in-transit.

Spot Rating

Select (check) this check box to allow spot rating for this location.

Note: Spot rating is the ability to send rates into the carrier to be used for the shipment.

Template Directory

Type the path to the template directory used by Parcel. The template directory  is the storage location  for all templates used by Parcel.

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Date Format

From the list, select the date format to use on printed reports.

Currency Symbol

Type the symbol to use for currency.

Rate Change Activation Date

You do not need to type a value in this field. It displays the activation date when Rate Change will apply.

Note: This is a read-only field.

Letter Weight (KG)

Type the negotiated letter weight threshold.

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International (KG)

Type the weight threshold in kilograms for applying an additional handling charge to International shipments.

Domestic (KG)

Type the weight threshold in kilograms for applying an additional handling charge to Domestic shipments.

Shipper Account Exempt Status

Select (check) this check box if the account is exempt from package-level Billable Weight. You must verify if this account is exempt with UPS.

Note: Shipper Account Exempt Status is available for multipiece International shipments only.