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Accounting data converter

From MRP to Money S3

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 MRP-Soft to Money S3 is common when changing to an accountant who works in a different system. The converter processes the MRP XML export and creates a Money S3 import with documents, partners and the VAT breakdown to the cent. If you also add the accounting journal export from MRP (DBF), the posting template codes for Money S3 are derived from how the documents were actually posted.

  • The converter transfers issued and received invoices, credit notes, debit notes and proforma invoices, complete with their line items, the partner address book and the VAT breakdown to the cent.
  • Posting templates are mapped to the codes Money S3 expects on import: you will also find them in the XLSX check report.
  • 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.
How it works

Three steps to a finished file.

  1. 1

    Upload the export from MRP

    Drag the file (an XML 2.0 export from MRP) into the converter or pick it from your computer.

  2. 2

    Check the free analysis

    You see document counts, control totals and warnings, with no sign-up.

  3. 3

    Download the output for Money S3

    A preview of the first 10 documents is free. During the testing phase the full output is free too once you log in.

Guide

How to prepare the file and import the output.

Export from MRP

  1. Export the issued and received invoices to XML 2.0: in the Vizuálny systém via Údržba dát → Export/Import dát → XML 2.0, in MRP-K/S with the Export/Import button in the invoice agenda.
  2. When converting to KROS Omega or Money S3, add the accounting journal and the chart of accounts from MRP (DBF format) as well. Without the journal the postings do not transfer.

Import into Money S3

  1. Money S3 needs active number series for the books you import into. Without a series the import rejects the document.
  2. Import konverzia-money-s3-vydane and konverzia-money-s3-prijate via Nástroje → Výmena dát XML. Import the open-items files only after them.
  3. 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 support

Frequently asked questions

How do I convert documents from MRP to Money S3?

Upload the XML export from MRP to the converter and you get the analysis and a preview of the first 10 documents in Money S3 free of charge. During the testing phase the full output is free once you log in.

Do journal entries transfer when converting from MRP to Money S3?

Posting templates are mapped to the codes Money S3 expects on import, so the documents arrive with their postings already suggested.

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.

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