It is our policy to continually improve and enhance our programs.
We do try to listen to our users and include changes that make their jobs easier.

A++3 is the latest version and includes, in addition to the features and options already in A++2:

• Serial number tracking
  • Full new option added to record details of products with serial numbers
    • Allows up to 20 alpha numeric characters for serial number
    • A short note can be added to a serial number for additional reference

• Integration with POS+
  • Selecting this option allows:
    • Transactions entered in POS+ to be easily and quickly integrated into A++3
    • New customers and products entered in POS+ to be easily and quickly integrated into A++3.
  • New customers and products entered in A++3 can be easily integrated into POS+

• POS option in A++3 has been improved
  • In Stock/Preferences A++3 can be set to read customised barcodes, such as those used for weighing machines

• Corrections
  • Sales and Purchase invoices, and General ledger journals may be amended in Corrections by removing the transaction and re-creating with a new number

• Service Invoices
  • Payments, Receipts and Withholding Tax may be allocated to a service invoice
    • Withholding Tax forms may be printed before a Tax invoice is received

• Jobs
  • Costs from one job can be duplicated to a new job by selecting in the Job Costs option
  • Job Costs can be selected in that option and made into a sales invoice
  • Group has been added as an additional selection feature

• Daybooks
  • The selection of Petty cash items has been improved so only Petty Cash items can be displayed

• Sales Postings
  • An option to use “Product List Quantity Selection” has been added in Stock Preferences
  • Allows products and quantities to be selected from the Product List and entered automatically into Sales Postings, rather than selecting and entering individually.

• Hot keys
  • In Tabbing/Preferences Hot keys to reduce the use of the mouse can be user defined

• Drilldown
  • Hot key - using F3 key – has been added in Tabbing/Preferences. In certain options selecting a line and using F3 will display tracking details
    • The drilldown feature using F3 has been added to:
      • Quotations
      • Orders
      • Delivery/Arrival Notes

• Delete
  • The Delete button at the bottom of the window has been removed in some places and replaced by keyboard use of the Delete key

• Lists
  • The keyboard up and down arrows have been improved for lists to make selection easier

• Customers
  • The Customer name has been increased to 70 characters
  • The option “Use Customer Members Scheme” in Sales/Preferences allows a member’s field to be used in the Customers option.
  • The Customer’s Find list has an additional field displayed allowing customers to be selected by displayed field to avoid differences in spelling when selecting customer names.

• Suppliers
  • The Supplier name has been increased to 70 characters

• Payment Methods
  • Payment Methods in Preferences have been increased from 10 to 20 available options

• Messages
  • Messages and warnings displayed by the program have been improved to be more consistent

• Passwords
  • This option has been Improved to offer 10 levels of access
    • A different access level may be allocated to individual password users
    • Includes options for:
      • Payment Approval
      • Pending Approval
      • Corrections
      • Restricted GL accounts

• General Ledger Accounts
  • The option to be able to restrict user access to selected GL account codes has been added.
    • Access to restricted accounts may be defined by Password

• Products
  • Description length increased to 70 characters plus Reference of 16 characters
  • Additional Information feature is standard
  • An option to give promotional offers has been added in Stock/Preferences
    • When selected offers the following option in Products/Stock Control:
      • Quantity Price Breaks
      • Get Free
      • Special Price
      • Limited Periods

• Orders
  • A part of an order can be made into an invoice/arrival or delivery note with the remainder being made into an invoice/arrival or delivery note later.

• Income Statement
  • Can now be selected by Job

• Petty Cash
  • The Balance of the petty cash account is displayed on the input window
  • Can enter a Supplier Code and automatically enters and displays Supplier name

• Recurring Postings
  • Can be viewed with a future date

• Stationery Layout
  • Use of this option has been improved
  • Text fields can be set to only print if the entry field has a value