Calisto Ledger

SWITCH FROM BUSINESS CENTRAL

Business Central to Calisto Ledger

Keep full double-entry books in Calisto: invoices, bills, bank feeds, VAT, fixed assets, budgets and reports, posted from every Calisto app the business already uses.

Funktion für Funktion

Calisto Ledger neben Microsoft Dynamics 365 Business Central

  • 26 In beiden
  • 2 Nur in Microsoft Dynamics 365 Business Central
Calisto Ledger neben Microsoft Dynamics 365 Business Central, Funktion für Funktion
28 FunktionenCalisto LedgerMicrosoft Dynamics 365 Business Central
Books
Chart of AccountsCalisto: the chart of accounts is the business's own, and each account's role is mapped once so every Calisto app posts to the right account.Geprüft am 30. Okt. 2026QuelleJaJa
Journal EntriesCalisto: a journal entry is saved as a draft, posted on purpose and reversed with a linked mirror entry, never deleted.Geprüft am 30. Okt. 2026QuelleJaJa
Recurring JournalsCalisto: recurring journals are raised on their schedule, and each occurrence is claimed first so it is never raised twice.Geprüft am 30. Okt. 2026QuelleJaJa
Allowed Posting DatesCalisto: a closed period refuses entries dated in it until someone who manages the books reopens it.Geprüft am 30. Okt. 2026QuelleJaJa
Year-End CloseCalisto: Year-End Close posts the closing entry that moves the year's profit into retained earnings.Geprüft am 30. Okt. 2026QuelleJaJa
Sales
Online Payment on InvoicesCalisto: each invoice carries one live payment link for its balance, and the card payment is taken with Payments.Geprüft am 30. Okt. 2026QuelleJaJa
Payment RemindersCalisto: payment reminders are cadences the business sets, by email or text, starting the day after the due date and stopping when the invoice is paid.Geprüft am 30. Okt. 2026QuelleJaJa
Customer StatementsCalisto: a customer statement lists the customer's invoices, payments and credits, each in its own currency.Geprüft am 30. Okt. 2026QuelleJaJa
Purchases
Receipts and Invoices From a PhotoCalisto: a photographed receipt becomes an expense, read on the desk, on the phone or from the share sheet.Geprüft am 30. Okt. 2026QuelleJaJa
Supplier Invoices Matched to Purchase Order LinesCalisto: with Inventory, orders and deliveries are recorded, and the bill is matched line by line to the order and to what arrived, within the business's tolerances.Geprüft am 30. Okt. 2026QuelleJaJa
Approval WorkflowsCalisto: bills and expenses are decided on Calisto's approval engine, with up to five levels and amounts per currency.Geprüft am 30. Okt. 2026QuelleJaJa
Pay Suppliers by Bank FileCalisto: Ledger records that a bill was paid and from which account, but it never sends the payment itself.Geprüft am 30. Okt. 2026QuelleNeinJa
Bank
Bank FeedsCalisto: bank feeds are linked in Banking, Bank Connections, and each feed account is tied to an account in the chart.Geprüft am 30. Okt. 2026QuelleJaJa
Bank Statement ImportCalisto: bank statements import from OFX, QFX, CAMT.053, MT940 or CSV, and a line is never imported twice.Geprüft am 30. Okt. 2026QuelleJaJa
Bank ReconciliationCalisto: a statement reconciliation ticks what cleared against the ending balance and finishes when the difference is zero.Geprüft am 30. Okt. 2026QuelleJaJa
Currency
Exchange Rate AdjustmentCalisto: open balances in other currencies are revalued at each period end and reversed the next day, when the business keeps it that way.Geprüft am 30. Okt. 2026QuelleJaJa
Tax
VAT Returns Submitted to the Tax AuthorityCalisto: Ledger prepares the VAT report for the accountant, who files the return. Calisto files nothing with a tax authority.Geprüft am 30. Okt. 2026QuelleNeinJa
E-DocumentsCalisto: e-invoices go out through the fiscal provider the business connects with its own account, and each document's first send is a rule in Automations.Geprüft am 30. Okt. 2026QuelleJaJa
Assets
Fixed AssetsCalisto: the fixed asset register posts depreciation each month, and a disposal books the proceeds against the carrying amount with the gain or loss.Geprüft am 30. Okt. 2026QuelleJaJa
Planning
BudgetsCalisto: budgets are set per account and period in their own currency and compared with the actuals as they post.Geprüft am 30. Okt. 2026QuelleJaJa
Cash-Flow ForecastCalisto: Forecast projects the business's cash flow from its books.Geprüft am 30. Okt. 2026QuelleJaJa
Reports
Financial Report DesignerCalisto: Your reports lets the business design its own financial reports by rows and columns, run them for any date and send them on a schedule.Geprüft am 30. Okt. 2026QuelleJaJa
Consolidation Across CompaniesCalisto: every statement can read several companies at once, limited to the businesses the person belongs to.Geprüft am 30. Okt. 2026QuelleJaJa
Intercompany TransactionsCalisto: trade between companies the business declares as one group is eliminated, and every line shows combined, eliminations and consolidated.Geprüft am 30. Okt. 2026QuelleJaJa
Projects
DimensionsCalisto: every document and journal line can carry a project, department, location or one of the business's own dimensions, and reports filter by them.Geprüft am 30. Okt. 2026QuelleJaJa
ProjectsCalisto: with Velocity, a project's time, costs and invoices sit on the project, and its profit and loss can be read on its own.Geprüft am 30. Okt. 2026QuelleJaJa
Moving In
Moving In From Other Accounting SoftwareCalisto: Bring your books reads the vendor's own export files once, in the browser: chart, contacts, trial balance as opening balances, open invoices and bills, and journal history.Geprüft am 30. Okt. 2026QuelleJaJa
Access
External Accountant AccessCalisto: an outside accountant gets a portal built in Station with exactly the finance screens the business chooses to share.Geprüft am 30. Okt. 2026QuelleJaJa

Was bewegt sich

Importieren Sie Ihre Daten von Microsoft Dynamics 365 Business Central

Ihre Daten werden in Ihrem eigenen Browser ausgelesen und an Ihr Calisto-Konto gesendet. Calisto sieht niemals Ihre Login-Daten für das alte System.

Aus einer Exportdatei

Exportieren Sie Ihre Daten von Microsoft Dynamics 365 Business Central und laden Sie die Datei hoch. Sie wird in Ihrem Browser gelesen und auf Calisto abgebildet.

  • Kontenplan

    Your accounts, with their codes and types. Bring these first: everything else names them.

  • Kunden

    The people and companies you invoice.

  • Lieferanten

    The people and companies who bill you.

  • Kontenstand zum Umschaltungsdatum

    Every account’s balance on the day your books start in Ledger. It becomes your opening balances.

  • Unbezahlte Rechnungen an Ihrem Wechseltermin

    Invoices customers still owe you on the switch date, with what is left to pay. They are already in your trial balance; a payment after the switch clears them.

  • Unbezahlte Rechnungen an Ihrem Wechseltermin

    Bills you still owe on the switch date, with what is left to pay. They are already in your trial balance; a payment after the switch clears them.

  • Journalverlauf

    Journal lines, if you want your history in Ledger. Lines dated before your switch date are kept for reference (your trial balance already holds them); later ones post.

Moving from Business Central

Questions about switching

Do my Business Central books come over?

Yes, once. Bring your books reads the export files Business Central gives you, in your own browser: the chart of accounts, customers and suppliers, the trial balance on your switch date as opening balances, the invoices and bills still open then, and your journal history. Each account's likely role is suggested for you to confirm.

Can I keep Business Central connected to Calisto?

No. Calisto keeps no connection or sync with other accounting software and stores no login for it. The books move in once, and from then on they are kept in Ledger. What you hand your accountant comes from Reports for your accountant.

Can I keep several companies and report on them together?

Yes. Each business is its own set of books, and every statement can read several of them at once. When you declare companies as one group, trade between them is eliminated and each line shows combined, eliminations and consolidated figures.

Does Calisto pay my bills or run payroll?

Ledger records money after it moves: it marks a bill paid and from which account, but it never sends a payment. Payroll runs in Calisto Workforce, which posts one balanced payroll journal to the books.

Mehr erfahren

Alles, was Calisto hier tut

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