FOUNDER
BACKEND CONTROL VIEW · ALL SYSTEMS VISIBLE · YOU CAN UPLOAD ON BEHALF OF CLIENT
MIGRATION —
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1
ACCOUNT SETUP
2
FILE UPLOAD
3
FIELD MATCHING
4
VALIDATION
5
COMPLETE
Initializing…
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YOUR DATA IS BEING PROCESSED
Our team has received your data files and is matching the columns to RADEUS.
You'll see your data appear here once we're done. ETA: ~30 minutes.
STAGE: —
DATA FILE UPLOAD
Upload your existing customer data. We accept CSV, XLS, and XLSX files. Two files are typical:
a customer list (one row per account) and a transaction history file (bills + payments).
If you have all your data in one combined file, that works too — we'll sort it on import.
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CUSTOMER FILE
CSV, XLS, XLSX · One row per customer/account
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TRANSACTION HISTORY
CSV, XLS, XLSX · Bills, payments, history
FIELD MATCHING — CUSTOMER FILE
Review the suggested matches. Adjust target columns as needed. Source columns set to "— SKIP —" will not be imported.
| SOURCE COLUMN | SAMPLE | RADEUS TARGET | CONFIDENCE | NOTES |
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FIELD MATCHING — TRANSACTION HISTORY
Transaction Type column controls routing: 'B' rows → opening balance · 'I' rows → bills · 'P' rows → payments.
| SOURCE COLUMN | SAMPLE | RADEUS TARGET | CONFIDENCE | NOTES |
|---|
PREVIEW · FIRST 5 ROWS MAPPED
FORWARD MIGRATION SQL
Copy this SQL, paste into Supabase SQL Editor, and run. Then come back and click "Run Reconciliation".
REVERSE MIGRATION SQL (UNDO)
Save this — if anything goes wrong, paste this into SQL Editor to remove all rows from this migration batch.
RECONCILIATION REPORT
Computing...
| ACCOUNT | CUSTOMER | EXPECTED | CALCULATED | DIFF | STATUS |
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