Calisto Ledger

SWITCH FROM ALEGRA

Alegra 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.

Funzione per funzione

Calisto Ledger accanto a Alegra

  • 24 In entrambi
  • 2 Solo in Alegra
Calisto Ledger accanto a Alegra, funzionalità per funzionalità
26 funzionalitàCalisto LedgerAlegra
Books
Journal EntriesCalisto: a journal entry is saved as a draft, posted on purpose and reversed with a linked mirror entry, never deleted.Controllato 30 ott 2026FonteSìSì
Period CloseCalisto: periods are closed and reopened by the people who manage the books, and a closed period refuses new entries dated in it.Controllato 30 ott 2026FonteSìSì
Sales
Recurring InvoicesCalisto: recurring invoices are raised on the account's own day, and each one is raised once, even when two schedulers fire together.Controllato 30 ott 2026FonteSìSì
QuotesCalisto: quotes are written in Proposals, and an accepted proposal raises the invoice through the same invoice writer Ledger uses.Controllato 30 ott 2026FonteSìSì
Credit NotesCalisto: a credit note reverses the VAT of what it credits, rate by rate, and never credits more than is left on the invoice.Controllato 30 ott 2026FonteSìSì
Automatic Collection 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.Controllato 30 ott 2026FonteSìSì
Online PaymentCalisto: each invoice carries one live payment link for its balance, and the card payment is taken with Payments.Controllato 30 ott 2026FonteSìSì
Purchases
BillsCalisto: a bill posts when it is approved, with its VAT lines, and it must be approved before it is marked paid.Controllato 30 ott 2026FonteSìSì
Purchase Orders to BillsCalisto: 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.Controllato 30 ott 2026FonteSìSì
Supplier Invoices Read From a Photo or PDFCalisto: a bill recorded with its document is read in the background, and its draft lines arrive checked against the supplier's open orders and deliveries.Controllato 30 ott 2026FonteSìSì
Bank
Bank ConnectionsCalisto: bank feeds are linked in Banking, Bank Connections, and each feed account is tied to an account in the chart.Controllato 30 ott 2026FonteSìSì
Bank Statement ImportCalisto: bank statements import from OFX, QFX, CAMT.053, MT940 or CSV, and a line is never imported twice.Controllato 30 ott 2026FonteSìSì
Bank ReconciliationCalisto: a statement reconciliation ticks what cleared against the ending balance and finishes when the difference is zero.Controllato 30 ott 2026FonteSìSì
Bank Lines Matched to RecordsCalisto: a bank line no rule placed gets a suggested match from its amount, date and description, for a person to confirm.Controllato 30 ott 2026FonteSìSì
Currency
Multiple CurrenciesCalisto: every invoice, bill and payment keeps its own currency at the rate source the business chose, and the realised exchange difference is booked when it is paid.Controllato 30 ott 2026FonteSìSì
Period-End Exchange AdjustmentCalisto: open balances in other currencies are revalued at each period end and reversed the next day, when the business keeps it that way.Controllato 30 ott 2026FonteSìSì
Tax
Electronic Invoices Validated by the Tax AuthorityCalisto: 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.Controllato 30 ott 2026FonteSìSì
Assets
Fixed Assets and DepreciationCalisto: the fixed asset register posts depreciation each month, and a disposal books the proceeds against the carrying amount with the gain or loss.Controllato 30 ott 2026FonteSìSì
Projects
Cost CentersCalisto: every document and journal line can carry a project, department, location or one of the business's own dimensions, and reports filter by them.Controllato 30 ott 2026FonteSìSì
Reports
Income Statement, Balance Sheet and Trial BalanceCalisto: the income statement, balance sheet, cash flow and trial balance read the same posted lines, so they agree with each other.Controllato 30 ott 2026FonteSìSì
Inventory
StockCalisto: with Inventory, stock is kept by item and location at the cost of each movement, and Ledger shows its value against the stock accounts.Controllato 30 ott 2026FonteSìSì
Payroll
PayrollCalisto: with Workforce, payroll is run and its balanced journal is posted to the books.Controllato 30 ott 2026FonteSìSì
Moving In
Opening Balances ImportCalisto: 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.Controllato 30 ott 2026FonteSìSì
Access
Accountant Workspace for Several ClientsCalisto: an accountant reaches each business that invites them through the portal that business built in Station, one business at a time; there is no workspace that lists several clients' books together.Controllato 30 ott 2026FonteNoSì
Phone
Mobile AppCalisto: on the phone, invoices, payables, banking and receipt capture work on the same records as the desk.Controllato 30 ott 2026FonteSìSì
AI
Outside AI Assistants Connected to the BooksCalisto: there is no public API or connection for outside AI assistants. Finance Assistant answers questions inside Ledger.Controllato 30 ott 2026FonteNoSì

Cosa si muove

Portando i tuoi dati da Alegra

I tuoi dati vengono letti nel tuo browser e inviati al tuo account Calisto. Calisto non vede mai il tuo accesso per il vecchio sistema.

Da un file di esportazione

Esporta i tuoi dati da Alegra e scarica il file. Viene letto nel tuo browser e mappato su Calisto.

  • Mappa dei conti

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

  • Clienti

    The people and companies you invoice.

  • Fornitori

    The people and companies who bill you.

  • Bilancio provvisorio alla tua data di switch

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

  • Fatture non pagate alla data di cambio

    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.

  • Fatture non pagate alla tua data di switch

    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.

  • Cronologia del diario

    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 Alegra

Questions about switching

Do my Alegra books come over?

Yes, once. Bring your books reads the export files Alegra 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 Alegra 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.

Does Calisto issue DIAN electronic invoices?

Yes, through the fiscal provider you connect with your own account. Each invoice and credit note goes out as a rule in Automations, and its status stays on the document. Calisto never files a tax return: Ledger prepares the reports your accountant files from.

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.

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Tutto ciò che Calisto fa qui

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