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How to switch from Syrasoft

To switch from Syrasoft, ask for a full export of units, tenants, leases, balances and payment history, send it to Stitch Storage, and we load it free in 48 hours. Tenants re-enter their payment method.

Last updated By Stitch Storage Team4 min read

Facts checked as of October 2026. Sources are listed at the end.

To switch from Syrasoft to Stitch Storage, get a full export of your units, tenants, leases, balances and payment history, send it to us, and we load it for free in 48 hours. You keep renting from Syrasoft until you approve the move.

Syrasoft facts are as of October 2026 and come from its site, press and review listings. Syrasoft is a real product with real strengths, and many owners stay happy with it. This guide is for owners who have decided to move.

Before you start

  • Read your agreement. We did not find Syrasoft's contract terms, so read your agreement for the notice period before you cancel.
  • Do not cancel yet. You need Syrasoft for the export and until you approve the new system.
  • Pick a quiet week, not the first of the month when rent is due.

Step 1: Export from Syrasoft

We found no published outbound export guide for Syrasoft as of October 2026. If you run the Windows version, ask whether the program can write reports or files to Excel or CSV. So the safest request is:

Please send a full export of my units, tenants, leases, balances and payment history.

Ask for CSV or Excel files. Ask for:

DataWhat to include
UnitsUnit number, size, type, rate, status (occupied, vacant, reserved)
TenantsName, phone, email, mailing address
LeasesMove-in date, rent, paid-through date, unit
BalancesAmount owed or prepaid for each tenant
Payment historyDates and amounts
DocumentsSigned leases, if available as files

If Syrasoft lets you run reports and download them yourself, a rent roll, a tenant list and an aged balances report cover most of the list. If anything is missing, ask again before you move on.

Step 2: Start a free trial

Sign up for the 30-day trial with no card. This gives you a workspace to import into.

Step 3: Upload with our preset

Stitch has an import preset for Syrasoft, so the columns are mapped for you. If a file does not fit, we adjust it.

  1. Upload the files.
  2. Read the validation report. It flags duplicates, missing fields and balances that do not add up.
  3. Fix issues in the file, or tell us and we fix them.
  4. Run a dry run. Nothing live changes.
  5. Approve. We complete the migration for free.
  6. If something is wrong, roll back.

Timeline

WhenWhat happens
Day 0You request the export and start the trial
Day 1 to 3Export arrives (depends on Syrasoft)
Hour 0You upload the complete export
Hour 0 to 48Validation, dry run, and import
CutoverYou approve and go live
Week 1Tenants re-enter payment methods

Say you have 120 units, 108 occupied, at $95. Rent is 108 x $95 = $10,260 a month. After the dry run you check that the rent roll in Stitch also shows $10,260 before you approve.

What carries over

ItemMoves?Notes
Units and ratesYesSizes, status, rent
Tenants and contactsYesName, phone, email, address
LeasesYesStart dates and terms
BalancesYesShown as "Opening balance" in the ledger
Stored card numbersNoHeld by your old payment processor
Gate codesCheckDepends on your gate system
Lien statusReviewConfirm with your attorney

What tenants must do

Card numbers are held by your old payment processor, and processors generally do not hand them to a new vendor. Autopay needs re-enrollment: tenants re-enter a payment method on a secure Stripe form. Bank (ACH) payments need a new mandate, and Stripe says they can take up to 4 business days to confirm.

  1. Send a short note a week before cutover: "We are moving to a new payment system. You will get a link to add your card or bank account."
  2. Send the link on cutover day.
  3. Remind tenants before their due date.
  4. Hold off on late fees for those tenants until their new method is on file.

Cutover-day checklist

  • Rent roll total in Stitch matches Syrasoft
  • Tenant count matches
  • Opening balances spot-checked on five tenants
  • Stripe account connected
  • Gate codes tested
  • Tenant notice sent
  • Syrasoft kept running until the first payments clear

Where to go next

Compare plans on pricing, see the free migration details, or read switch to Stitch. Related: the Syrasoft alternative page and the general guide to switching self storage software.

Start your free migration

Send your export. We move it in 48 hours, and you keep renting meanwhile.

30-day free trial. No card required. Free migration in 48 hours.

Frequently asked questions

How do I export my data from Syrasoft?

We found no published outbound export guide for Syrasoft as of October 2026. If you run the Windows version, ask whether the program can write reports or files to Excel or CSV. Ask for a full export of units, tenants, leases, balances and payment history, in CSV or Excel if possible.

How long does the switch take?

Migration takes 48 hours from a complete export, at no charge. Most of your own time goes into getting the export and telling tenants.

Do I have to cancel Syrasoft first?

No. Keep it running until you approve the move. Check your agreement before you cancel.

What happens to my tenants' autopay?

Stored card numbers generally cannot move between payment processors, so tenants re-enter a payment method. ACH needs a new mandate and can take up to 4 business days to confirm.

Can I undo the import?

Yes. There is a validation report, a dry run and a rollback.

Sources