Uniconta
Migration To Lime CRM
Addresses
If the module for Delivery Address is enabled in Uniconta, then it is possible to add that information to the sync as well. For example either by mapping it to the Visiting Address in Lime CRM or by adding a new set of address fields in Lime CRM, for a Delivery Address.
| Lime CRM |
Uniconta |
| Postal Address |
? |
| Visiting Address |
? |
| Invoice Address |
? |
Field Mappings
General Data
| Lime CRM |
Uniconta |
| Company Name |
Name |
| RegistrationNo |
OrganizationNumber |
| Coworker |
EmployeeName |
| Phone Number |
PhoneNumber |
Postal Address
| Lime CRM |
Uniconta |
| Postal Address 1 |
Address1 |
| Postal Address 2 |
Address2 |
| Postal Zip Code |
ZipCode |
| Postal City |
City |
| Country |
Country |
Visiting Address
| Lime CRM |
Uniconta |
| Visiting Address 1 |
Address1 |
| Visiting Address 2 |
Address2 |
| Visiting Zip Code |
ZipCode |
| Visiting City |
City |
Invoice Address
| Lime CRM |
Uniconta |
| Invoice Address 1 |
Address1 |
| Invoice Address 2 |
Address2 |
| Invoice Zip Code |
ZipCode |
| Invoice City |
City |
| Invoice Email |
InvoiceEmail |
Sending a Company
Addresses
| Lime CRM |
Uniconta |
| Postal Address |
? |
| Visiting Address |
? |
| Invoice Address |
? |
Field Mappings
General Data
| Lime CRM |
Uniconta |
| Company name |
Name |
| Registration no |
OrganizationNumber |
| Coworker |
EmployeeName |
| Phone |
PhoneNumber |
| Country |
Country |
Visiting Address
| Lime CRM |
Uniconta |
| Visiting address 1 |
N/A |
| Visiting address 2 |
N/A |
| Visiting zipcode |
N/A |
| Visiting city |
N/A |
Invoice Address
| Lime CRM |
Uniconta |
| Invoice address 1 |
Address1 |
| Invoice address 2 |
Address2 |
| Invoice zipcode |
ZipCode |
| Invoice city |
City |
| Invoice email |
InvoiceEmail |
Customer ID
| Lime CRM |
Uniconta |
| Customer ID ERP |
? |
Invoices
Field Mappings
Invoices
| Lime CRM |
Uniconta |
| Invoice number |
InvoiceNumber |
| Company |
CustomsNo |
| Customer Number |
CustomsNo |
| Customer's Reference |
YourRef |
| Our reference |
Employee |
| Type |
Invoice or Credit memo |
| Invoice Date |
Date |
| Due Date |
DueDate |
| Currency |
Currency |
| Amount |
NetAmountCur |
| VAT |
Vat |
| Total Amount |
Total |
| Balance |
N/A |
| Paid |
N/A |
| Payment Date |
N/A |
| Shredded |
IsInvoiceCanceled |
| Exchange Rate |
ExchangeRate |
Invoice Rows
| Lime CRM |
Uniconta |
| Row ID |
? |
| Invoice |
InvoiceNumber |
| Item |
Item |
| Description |
Text |
| Units |
Qty |
| Amount |
AmountEnteredCur |
| Contribution margin |
Calculated in Syncify service |