Loading
Uniconta
Search
Generic filters
Get Uniconta
  • Visit a Country Site
    • Danmark
    • Deutschland
    • Eesti
    • Ísland
    • Lithuania
    • Nederland
    • Norge
    • Österreich
    • United Kingdom
  • Search
  • Uniconta
    • Ledger
    • Customer
    • Sales Order
    • Vendor
    • Purchase
    • Inventory
    • Logistics
    • Project
    • Light Manufacturing
    • CRM
    • Dashboard
    • Company
    • Adaptability
  • Download
    • Uniconta for Windows
    • Uniconta for Mac
  • Resellers
    • Find a reseller
    • Become a reseller
    • Become an integration partner
    • Partner Portal Login
    • Partner Portal sign up
  • Developers
    • Become an integration partner
    • Documentation
    • Downloads
    • Samples
    • Support
  • Accountants
    • Become a Univisor
  • News
  • About us
    • About us
    • Management
    • Contact

Unipedia

  • Introduction
    • Get started with Uniconta
    • Which browser are you using?
    • Get started with an existing set of accounts
  • Converting to Uniconta
    • Conversion tool
    • What can be converted to Uniconta?
    • Converting from NAV to Uniconta
    • Converting from e-conomic to Uniconta
    • Converting from C5 to Uniconta
    • Converting from eCtrl to Uniconta
    • Checking your accounts after conversion
  • General Ledger
    • How to split voucher PDF
    • Chart of Accounts
      • Chart of Accounts
      • Account types
      • System Accounts
      • Import a Chart of Accounts
    • General journals
      • Journal Entries
      • Import from a file
      • Import Bank statement
        • Automatic account selection
      • Posting in foreign currency
      • Posting customer payments
      • How to manage voucher number series
      • Setting up Journals
      • Cancel voucher/delete journal/delete record
    • Bank Reconciliation
      • Bank Management / Bank reconciliation
      • Automatic account selection
    • Budget
      • Budget
    • Reports
      • Account statements
      • Transactions
      • Financial Statement
      • Physical Vouchers
      • Posted Journals
    • VAT reporting
      • VAT reporting – Denmark
      • VAT specification – Denmark
      • EU sales
      • Intrastat
      • EU sales list
    • Pivot table
    • Maintenance
      • Dimensions
      • – Join two dimensions
      • – Reverse charged VAT – Denmark
      • Voucher number series
      • – Automatic allocation of number series
      • Terms of payment
      • – Managing cash discounts
      • Accounting year
      • – Year end closing/opening balances
      • Join two accounts
    • Audit activities
      • Company accounts templates
      • Export transactions
  • Customer
    • Customer
      • Customer
      • – Reconciling Customer Accounts
    • Quick invoice
      • Quick invoice
    • Sales
      • Sales orders
      • – Create purchase/sales order
      • Quotations
      • Mass update
      • – Generate UBL
      • – Purchases and sales without VAT
      • Order journal
    • Reports
      • Statement
      • Transactions
      • Open transactions
      • Payment proposals (SEPA)
      • Ageing report
      • Interest and collection letter
        • – Collection letter messages
      • Invoices
      • Delivery note
      • Stock transactions
      • Order lines
      • Customer statistics
      • Pivot table
    • Maintenance
      • Customer groups
      • Order groups
      • Shipments
      • Terms of delivery
      • Layout groups
      • Number sequences
        • – Error messages
      • Invoice layout
        • – Creating watermarks
      • E-mail setup
        • – Setting up SMTP
        • – Mail server set up
        • – Forwarding e-mails to Uniconta
      • Document messages
      • SEPA set up
      • Mandates (SEPA)
      • Customer Direct Debit
      • Join
        • Join two accounts
        • Join two sales orders
        • Join many
  • CRM
    • – Introduction to CRM
    • Prospects
      • – Creating an quotation for a prospect
      • – Create follow-up
    • Customers & Prospects
    • Follow-up activities
    • Create e-mail list
    • Campaign
    • Maintenance
      • Interests
      • Products
      • CRM groups
      • Follow-up groups
      • Campaign groups
  • Vendor
    • Mass update
    • – Purchases and sales without VAT
    • Reports
      • Statement
      • Merge payments
      • Ageing report
      • Pivot table
    • Maintenance
      • Vendor groups
      • Purchase order groups
      • Vendor layout groups
      • Number sequences
      • File formats for methods of payment
        • – Setting up messages for vendor payments
        • – Setting up bank days
      • Join
      • – Join two accounts
      • – Join two purchase orders
      • – Join many
  • Inventory
    • Items
    • Stock Journal
    • – Posting in the stock journals
    • – BOMs in Uniconta
    • – Handling packaging fees
    • Reports
      • Inventory account statement
      • Inventory transactions
      • Item stock status
      • On-hand
      • Re-order list
      • Pivot table
    • Maintenance
      • – Purchasing number series items
      • Join two items
      • Variants
        • – Default variants
        • – Importing old inventory transactions
  • Project
    • Get started with Project and Time
    • Invoicing in the project module
    • Project Categories
    • Pivot table
    • Project groups
  • Company
    • Company information
    • View a demonstration company
    • User rights
      • Manage users
      • Requests for company access
      • Request company access
    • Maintenance
      • Configure application functionality
      • Preferences
      • Subscription (Administrators)
      • – Create subscription (Administrators)
      • – Create subscription (Client)
      • – From trial period to subscription
      • – Counting financial items
      • Modification URL
      • Create a new company
    • Contacts
  • Administrator
    • Distributor Administration
    • User Login History
    • Partner Plugin
  • Tools
    • Main Menu
    • Save layout as a menu item
    • User Plugin
      • How to change Uniconta’s default plugin path
    • Report Generator
      • Report Generator
        • Acccount statement
        • Collection letter documents
        • Company accounts cover page
        • Picking list
        • Purchase documents
        • Sales documents
      • Create a report to be viewed externally
      • Expression binding for Reports
    • Additional setup
      • Local backup
      • Import e-conomic
  • Data Access
    • Transfer data from Uniconta to Excel
    • OData filter function
  • General
    • User Interface
      • User Profile
      • Shortcut Keys in Uniconta
      • Layout
      • Templates
      • How to search in Uniconta
      • Filter/Clear Filter
      • General tips
    • General Functions
      • Attachments
      • Copy and paste in Uniconta
      • Export data and reports to file format
      • Send documents and data by e-mail
      • Print reports and list forms
      • National company number lookup
      • Excel, export and import
    • Security
      • Who has access to my accounts?
      • Forgot Password
      • Backup
      • Uniconta Security
    • Installation
      • Installation on RDS – Remote Desktop Server
      • Optimal internet access for Uniconta
      • Install Uniconta in Windows 7
      • Uniconta in the Microsoft App-Store
      • Uniconta for Mac

Converting from e-conomic to Uniconta

350 views 2 November 2017 12 February 2020
Print Friendly, PDF & Email

Learn more about:

  • Layout
  • Filter/Clear Filter
  • Templates
  • How to search in Uniconta
  • Attachments
February 12th, 2020
If you are using Dynamics C5, e-conomic, NAV or eCtrl, we offer a free conversion tool that ensures the easy and secure transfer of your data to Uniconta.

When converting from eCtrl, please contact Uniconta support.

This article explains how to convert from e-conomic to Uniconta.

It is possible to export from the following e-conomic versions: Denmark, Norway, Sweden and the English version.  A multi-export needs to be performed in e-conomic.

The conversion tool reads the data from the multi-export’s files and uploads it to Uniconta.

 

REMEMBER THAT A USER NEEDS TO BE SET UP IN UNICONTA BEFORE A CONVERSION CAN BE PERFORMED.

Users can be set up here: Try Uniconta free for 30 days

 

Export data from e-conomic

In e-conomic, select ‘Export from e-conomic’. This function can export all registered data in e-conomic. Select the option to receive the company data in an e-mail as comma separated text files (a non encrypted file in text format that a database table can upload).

 

(English screenshots coming soon).

 

Fill out the above fields and click on ‘Send data’.

 

Export department and department name

If you are using ‘departments’ in e-conomic, then this file needs to be exported separately. This can be done in the departments screen, by saving the department and the department name in a CSV (comma separated value) file format and naming it: DepartmentAllocation.csv

This file can then be uploaded separately.

Split-Department

When converting from e-conomic we now also support Split-Department. This is a construction in e-conomic, that splits a transaction from one department, between several different departments. This is only done when reporting and if the department is changed, then reporting performed before that date is also changed. Therefore, upon conversion, we perform the split, so that the same result is acheived in Uniconta as in e-conomic.

After the conversion is complete, the user needs to create new department accounts in Uniconta for the dimensions that they require to be split out. We do not copy the split-mask, since Uniconta performs its allocations differently.  Our split occurs at the account level, while in e-conomic this is done by creating a ‘department’, which isn’t actually a department per se, but a department that splits.

Export physical attachments from e-conomic

Read here how to export and import your attachments from e-conomic to Uniconta.

 

 

 

 

 

  • Was this Helpful ?
  • YesNo
Categories: Inventory, Unipedia

Get in touch with us

Uniconta

  • Uniconta
  • Subscription Terms
  • System Status

PARTNER

  • Resellers
  • Get Uniconta
  • Documentation

INFO

  • News
  • Video
  • Security

Support

  • Unipedia
  • API Support
  • Visit a Country Site
    • Danmark
    • Deutschland
    • Eesti
    • Ísland
    • Lithuania
    • Nederland
    • Norge
    • Österreich
    • United Kingdom
Uniconta
© Copyright 2019 | All rights reserved | info@uniconta.com | Terms & Conditions
Facebook Twitter LinkedIn Youtube