From POHODA 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.
If your company is moving from POHODA to KROS Omega, the converter processes the XML export and generates an Omega TXT import ready to load. Issued and received documents, partners and the VAT breakdown transfer without any retyping. Journal entries come from the POHODA accounting journal you upload with the documents, or from the accounts you enter for POHODA's posting templates in the table.
- The converter transfers issued and received invoices, credit notes, debit notes, proforma invoices and cash documents, complete with their line items, the partner address book and the VAT breakdown to the cent.
- 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 POHODA
Drag the file (an XML export from POHODA) 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 POHODA
- Export the Vydané faktúry, Prijaté faktúry and Pokladňa agendas to XML via Súbor → Dátová komunikácia.
- When converting to KROS Omega, add the accounting journal export (XML) as well. The converter takes the accounts of every document from it.
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 POHODA to KROS Omega?
Upload the XML export from POHODA to the converter and you get the analysis and a preview of the first 10 documents in KROS Omega free of charge. During the testing phase the full output is free once you log in.
Do journal entries transfer when converting from POHODA to Omega?
Yes. Upload the POHODA accounting journal (XML) together with the documents: the converter takes each document's accounts from it and writes the VAT rows, sum types and VAT control statement the way Omega posts them. Without the journal it lists POHODA's posting templates with the most common document text, and you enter an Omega account for each.
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.