I have successfully mananged to import a users details from George into WCP which is good news. However, there are some issues:
1) You will have to manually 'merge' customers as I have no way of knowing which addresses belong to 1 single customer and also no idea which tasks belong to which customers. This will only affect invoicing. It will not affect the scheduling.
2) There is no job history as this is not avialble from George. This obviously means there are no accounts. I have had to add a negative payment onto users accounts so that the debts are correct and a future date for the next due date.
3) Since you can't get rounds from George, I have had to make up Round names (Round 1, Round 2 etc... which I have grouped based on the date the the job is due. Once the data is in WCP you can organise as you wish.
I know this is not ideal but since this is the only data available from George this is the best I can acheive.
I have only tested with one users data that was sent to me, would anyone else be willing to export Customers, Debts and Expenses from George so that I can test my import utility further? Drop me an email
ian@windowcleanerpro.com.
Thanks
Ian