OPplus to Continia Finance field mapping reference – Essentials

This article lists the source and target mappings for tables and fields involved in migrating data from OPplus to the Continia Finance Essentials module. Use this reference when verifying that data has been transferred correctly after running the migration tool.

For the prerequisites and steps involved in the migration, see Migrating OPplus data.

Setup (Continia Finance Setup)

Fast capture

Advanced fast capture

Ledger entry comment line

VAT key assignment

VAT rate change

CSV port

Near-complete 1:1 mapping of all CSV Port fields, including: Code, Description, Direction, Encoding, Format Date, Format Decimals, File Name, File Service Code, Separator, Delimiter, Table No., Table Caption, BoolFormat, DecimalSep, ThousandSep, Filter, Logging, Trigger fields, and Journal Import options.

Some fields are marked as obsolete in the source (for example, OnFoundSkip and ascending/descending sort order) and are skipped during migration.

For OPP CSV Port records where BankImport = true, the corresponding records are deleted from CTS-CFI CSV Port, CTS-CFI CSV Port Line, and CTS-CFI CSV Port Line Mapping after migration.

CSV port line

1:1 mapping of all relevant fields, including: Code, Line No., Table No., Field No., Position, Field Name, Text Before/After, formatting and padding options, FieldType, FieldClass, Filter, Trigger, Mapping, Auto Increment, No. Series, and validation fields.

CSV port register

CSV port line mapping