Home Page

Addvantage Order Entry Program Updates by Version and date.

6.8.14  8/5/07  Added the ability to export all reports to hard drive. Reports can then be viewed and edited in Microsoft Excel, Word or Adobe Acrobat.

6.8.8 7/23/07 Backorder Options have changed. Prior to this update, Addvantage would only hold backorders if they were 1st created on a work order. Now, if you skip the work order and create a new invoice, and you enter backordered items, the program will create a new work order with the backordered items on it.

6.8.7 6/20/07  Made changes to routine that gets the next form number. Should resolve problem with duplicate numbers on multi-user systems.

6.7.9 02/25/07 Made additional change to Edit Item History when selecting items from customer history. Now shows any Alternate numbers associated with item selected, and calculates a suggested selling price based on the same profit margin as selected sale.

6.7.6  02/10/07 Made change so that searchable fields can contain only 1 quotation or apostrophe. Fields such as Item number or Customer Name can now contain an apostrophe or quotation mark. Many customers use " for inches and ' for feet. 

6.7.4  02/02/07 Added option to automatically delete accounts by activity date. Found in the Customer Setup screen under Utilities.

6.7.3  01/25/07 Added the ability to enter a serial number when billing an  item that require a serial number. Serial number can be searched for in the Inventory Setup Screen by clicking on View (top menu)

Addvantage A/P, P/R, G/L Updates by Version

2.5  12/06   Added the ability to void checks from the Check History File and changed the way the General Ledger closing reports are printed. Users can now select whether to print "Negative Amounts" as Positive and also select a P&L that shows Month Only or both Month and Year.
Added new Preliminary P/L Statement to General Ledger reports.

2.8.0  01/16/07  Added W-3 Report to payroll year-end report. Added Ability to create manual W-2 forms. New Direct Deposit option for 1 deduction that will take the net pay and  subtract it for a zero check. Prints zero check for employee. Allows employers to make a direct deposit for employees who choose so.

2.8.2  02/10/07  Changed Payroll Check Print to include all pay types and deductions taken out for the year. Prior to this change, only pay types paid in the current pay period were listed causing many to think that their YTD pay was wrong.

2.8.7  02/13/07  Added Pay and Deduction types to employee report. Also fixed problem that caused all pay types to change if the employee's base pay changed. Now only changes Regular pay.