From basic.sk to KROS Omega
Upload an export and we convert your documents automatically, with the totals checked to the cent, and the analysis and preview free of charge.
Moving from basic.sk accounting to KROS Omega? Upload a ZIP of the accounting unit folder (or the batch files from Export faktúr) and the converter reads the .DBF tables and turns issued and received invoices into a TXT import for Omega, with the issued-invoice line items, the VAT breakdown and the partners. Payments from basic.sk feed the open-items ledger, so receivables and payables arrive in Omega correctly.
- The converter transfers issued and received invoices, credit notes, debit notes and proforma invoices, complete with the issued-invoice line items, the partner address book and the VAT breakdown to the cent. Payments from basic.sk feed the open-items ledger in the report.
- Journal entries transfer in full: the converter writes the posting rows (R02) straight into the TXT export for KROS Omega.
- The output is checked back against the source the moment the conversion finishes: if even a single cent in the control totals were off, the conversion stops instead of silently losing data.
Three steps to a finished file.
- 1
Upload the export from basic.sk
Drag the file (a ZIP export from basic.sk (the invoice .dbf tables)) into the converter or pick it from your computer.
- 2
Check the free analysis
You see document counts, control totals and warnings, with no sign-up.
- 3
Download the output for KROS Omega
A preview of the first 10 documents is free. During the testing phase the full output is free too once you log in.
How to prepare the file and import the output.
Export from basic.sk
- Zip the accounting unit folder with the .DBF tables (C:\basic.sk\basicRR\…), or export a batch via Služby → Používateľské programy → Export faktúr and upload all of its files (hlav_vf, pol_vf, puh_vf, … parhla, parcbu) together.
- The converter reads issued and received invoices with their line items, VAT breakdown, payments and partners.
Import into KROS Omega
- Check that the company in Omega has the evidencie and number series listed under Pred importom in the conversion report (cash desk P1 with series P and V, bank B1). Omega silently skips documents whose series does not exist.
- The accounts from the Rozúčtovanie sheet must exist in the chart of accounts.
- Import konverzia-omega.txt via Firma → Import → Import z textového súboru. Import the bank statements file banka-omega.txt and the open-items file otvorene-polozky-omega.txt the same way, only after it.
- After the import, compare the document count with the Súhrn sheet of the report.
The converter is in its testing phase
We are still fine-tuning it and adding more document types. If something does not convert or the result does not match, email us at podpora@efaktura.sk. Send us your export files and during the testing phase we convert your data for you, completely free of charge.
Email supportFrequently asked questions
How do I convert documents from basic.sk to KROS Omega?
Upload a ZIP of the basic.sk accounting unit folder (or all files of a batch from Služby → Používateľské programy → Export faktúr) to the converter and you get the analysis and a preview of the first 10 documents in Omega free of charge. During the testing phase the full output is free once you log in.
Do journal entries transfer when converting from basic.sk to Omega?
Yes: if the source documents carried accounting entries, they transfer in full as posting rows (R02) straight into the TXT export for KROS Omega.
Move your books without retyping them
Convert your documents between accounting systems, then keep invoicing in eFaktúra, with a certified Peppol Access Point behind it.