Convert your data for the Financial Portal

FP Data Conversion

Randr, Inc. can help you convert your existing data to load into the Sales Portal.

Send us a soft-copy of your data in following formats and we will convert into our Data Map for you:

• Excel
• Open Office
• Comma Seperated Variable
• Tab Seperated
• Or most standard spread-sheet formats

The break down of area, time and maximum records is:

• Customers - 2 Days, max 5,000 records
• Items - 1 Day, max 10,000 records
• General Ledger - 1 Day, max 200 records
• Accounts Receivable - 1 Day, max 5,000 records
• Accounts Payable/Vendors - 1 Day, max 5,000 records each

We are flexible. If you need something slightly different please give us a call, 1-800-669-3426 or 1-951-369-3427.