About 27 wizards
From users and branches to opening balances, customer orders and purchase orders.
Importers & migration
Start with your data, not a blank page.
Products, third parties, opening balances, chart of accounts, price lists and much more come in through wizards that show a preview and flag every error before saving. And if you’re coming from another system, we migrate your history.
Without MKA
- Go-live stalls for weeks while products are entered by hand.
- A bad import pollutes the database and nobody knows which rows got in.
- Switching systems seems to mean losing years of history.
What you’ll measure
Days to go-live
21−34 días
Rows loaded at start
1,2 M+0,9 M
Errors caught before saving
3,8 K+2,9 K
Post-load fixes
12−88 %
records fixed by hand
Sample indicators with illustrative data. In MKA they are computed live from your operation.
Try it right here
The admin uploads a product CSV, fixes errors and commits.
This is the migration admin’s view: the sample file flags a duplicate code, an empty name, a unit that doesn’t exist and a negative price in red, and the Import button stays locked. Each row has "Fix" with the suggestion in view, or "Skip"; only with no errors is the import enabled. "Watch it run" plays it for you.
Example flow
From your old system to running on MKA
Benefits
Why Importers & migration in MKA
Preview and validation
See the parsed file and errors row by row before committing.
Opening balances
Inventory and accounting start with balances, plus the chart of accounts.
SIC/JAC accounting importer
Bring accounting over from legacy SIC/JAC systems.
We migrate your history
We have experience bringing large histories over from legacy systems such as Dolibarr.
In detail
Everything included
Organization and security
- Users, branches and departments
- Role permissions
- Members
Sales and catalog
- Products and barcodes
- Price lists
- Third parties (customers and suppliers)
- Customer orders and purchase orders
Inventory and finance
- Inventory and accounting opening balances
- Chart of accounts
- Inventory movements, valuations and min/max
- Importer from SIC/JAC accounting
Planning
- Budget lines
- Strategic objectives
- Tasks
How it works
- Preview and validation before commit
- Errors flagged per row
- Migration of large histories from legacy systems
All-in-One
Connects with
Data flows between modules on its own: no integrations, no exporting or importing.
Products & pricingCatalog with kits, units, price lists and history.InventoryMulti-warehouse stock with approved transfers, kardex and counts that add up.AccountingJournal entries that build themselves from your documents.OrganizationA living org chart and a complete file for every person.BudgetingFormulation by scenarios and versions, actual execution and drill-down variances.
FAQ
What if my file has errors?
The preview flags every problem row before saving. You fix the file or the rows and only then commit.
Can you bring my history over from my current system?
Yes. We migrate your history from previous systems; we assess it with you based on the source system and volume.
More in Platform
See Importers & migration with your data.
In 30 minutes we walk through your real flow: from sale to invoice, from stock to journal entry.