How do I migrate from Minimax to Entexia?
Migrate from Minimax to Entexia: import contacts, products and open invoices in 1-2 business days. No IT knowledge, no partner, no project costs.
Step by step
Export from Minimax
30 min- Customers and suppliers (CSV/XLS)
- Products and price lists
- Open invoices and prepayments
- Trial balance
Import to Entexia
1-2 hours- Entexia import wizard for CSV/XLS
- Automatic field mapping
- Duplicate check
- Preview before import
Configure Entexia
2-4 hours- VAT and tax number setup
- FURS fiscal register (if applicable)
- e-invoicing UJP/Peppol
- Users and roles
Verification and go-live
1-2 hours- Verify imported data
- Test invoice (not sent to FURS)
- Issue first live invoice
- Notify clients about new system
Minimax migration FAQ
How do I migrate from Minimax to another system?
Migration from Minimax to Entexia follows 4 steps: (1) export data from Minimax (contacts, products, open invoices), (2) import to Entexia using the import wizard, (3) configure modules (VAT, FURS, e-invoicing), (4) test invoice and go-live. The entire process takes 1-2 business days with no IT knowledge required.
Will I lose data when switching from Minimax?
No. Entexia imports all standard Minimax export formats (CSV, XLS). Before import, all rows are shown with a preview - you confirm the import only when everything looks correct. We recommend keeping Minimax as an archive for 30 days after going live.
How much does migration from Minimax to Entexia cost?
Data import is included in the Entexia subscription at no extra charge. Entexia provides guided onboarding for all customers free of charge. No implementation partner, no project costs.
Do I need IT knowledge to migrate from Minimax?
No. The Entexia import wizard guides you through each step with clear instructions. For most companies (1-15 employees) the migration can be done without external help.
Does Entexia automatically import Minimax data?
Entexia recognises standard Minimax export formats and automatically maps most fields. For custom fields (custom codes, special cost centres) you may need to manually confirm the mapping.