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Industrial 8.0
Architecture:
Modular four tier fully integrated design
arranged in logical business functions.
     Windows XP & Vista
     Multiple Companies, Locations,
        warehouses
     Business Documents – editable and
        archived
     Sub Journals – Financial Documents
        with full audit trail
     General Ledger : robust multi-
        segment, multi-budget
     Supports multiple monitors
     Distributed responsibilities and roles.

                                                                    SM - System Manager
                                                                    The Explorer-style System Manager provides control of and
                                                                    gateway to your UA Business Software system. Manage multiple
                                                                    companies, drag frequently used functions into the My Documents
                                                                    folder for ready access. You can even add other office documents
                                                                    such as spreadsheets and word files directly to the menu,
                                                                    Security: Provide complete control over security on a system
                                                                    wide, module level or feature basis. Security allows password
                                                                    protection and complete control over workstation configurations
                                                                    for ultimate control over sensitive corporate information.
                                                                    Integrated Task Manager: Allows assignment and tracking of
                                                                    tasks between system users.
                                                                    Integrated Dashboard Widgets

GL - General Ledger
The heart of our accounting system is one of the most powerful and
flexible general ledgers on the market. Supports unlimited account
segmentation for detailed reporting by an unlimited number of divisions
or departments. Create unlimited journals, budgets, and fiscal periods.
Use the Setup Wizard to quickly and accurately set up the chart of
accounts. Use business chart of account templates specifically designed
for the entire spectrum of businesses or create your own. Additional
system setup defaults ensure precise data posting. Post transactions
individually or by batches. Establish clear audit trails throughout the
system. Add new G/L accounts from anywhere within UA with the
Quick Add Feature.
Extended reporting capabilities including seven separate financial statements, full detail two column views, plus optional budget-to-
actual variance column on the income statement. Includes nine column income statement by department or segment. Reports include
both subtotals and group totals. Distribute revenues and expenses among groups of accounts with the allocation function. Import
journal entries from nearly any data source. Customize financial reports using the built in report tools. Allocation by Account(s) %, by
defined table (e.g. sq. ft.), by associated revenue account(s).
Budgets and Statistics: UA’s comprehensive budgeting and statistics functionality provides powerful financial control and
benchmarking capabilities. Gather budgeted and statistical costs with the same power and flexibility of a standard general ledger
account. Easily compare actual to budget, actual to statistical and more .


  AdvanTec Information Systems, LLC 2007 Yanceyville St. Box 22 Greensboro NC 27401 Tel:336-275-2832 Fax: 336-272-6939
      www.advantecis.com Email: advantec@advantecis.com          Copyright 2009 AdvanTec Information Systems LLC
Industrial 8.0
                                                      AP - Accounts Payable
                                                      Accurately manage amounts owed, due dates and available discounts
                                                      with ease and efficiency. Create accounts payable invoices instantly from
                                                      existing purchase orders. Completely control check runs. Process checks
                                                      in batch or individually. Use the handy Quick Check Writer to process
                                                      miscellaneous cash disbursements not linked to a payable invoice.
                                                      Features include check reconciliation, IRS 1099 tax forms, Payment
                                                      Wizard, recurring payables, comprehensive reporting plus many more.
                                                      Cash Flow Analysis.

                                                      All modules support report previews, datasheet and pivot tables on
                                                      entities and output to excel, word, outlook and direct pdf file output..
                                                      


AR -Accounts Receivable
Manage customers, payments and amounts due
efficiently with our powerful accounts receivable
module. Features include bad debt management,
aged statements, batch handling, flexible invoice
printing, recurring receivables, flexible terms
definition and comprehensive reporting.
Automatically reverse NSF payments. A
customer information screen maintains defaults
such as taxing jurisdictions, multiple shipping
addresses, finance charge groups, financial
history and contact information. Also included
are a finance charge calculator, multiple A/R
deposit options and a tax liability section.
Multiple bill to, and ship to taxation support.
Track Application of funds, Credit memos and
overpayments.


Materials - Materials Management (Inventory)

                                                                    A complete, enterprise level order entry and inventory
                                                                    system to provide unparalleled control over storage
                                                                    location, costs, inventory descriptions, materials release
                                                                    criteria, storage criteria and much, much more. Define
                                                                    stock and inventory classes, track the movement of raw
                                                                    materials and goods for sale, allocate costs as LIFO, FIFO,
                                                                    average costs or fixed costs, establish quantity-driven
                                                                    pricing matrices or establish time-limited “sale” pricing.
                                                                    The heart of UA’s innovative Total e-Biz and Production
                                                                    and Manufacturing applications. Inventory levels by month
                                                                    by location, serialized units, UOM/ PAK, and dynamic
                                                                    batches. Re-order stock level by month by location. Tools
                                                                    for bulk price and cost adjustments and inventory
                                                                    reconciliation.



  AdvanTec Information Systems, LLC 2007 Yanceyville St. Box 22 Greensboro NC 27401 Tel:336-275-2832 Fax: 336-272-6939
      www.advantecis.com Email: advantec@advantecis.com          Copyright 2009 AdvanTec Information Systems LLC
Industrial 8.0
OE - Order Entry
Create orders easily with built-in item lookups. Import
saved kits, quotes and work orders into new orders.
Create new customer records on the fly.. Review credit
limits, create multiple ship-to addresses. Hold orders
pending credit or administrative review. Line item
options offer choices for ship or backorder handling,
application or percentage discounts, selection of the
applicable sales G/L account, and multiple taxing
options. The post and pay option allows for the creation
and processing of A/R invoices when payment has been
received, all from a single transaction. Includes eight
order type selections, shipping, packaging, billing and
customer instructions, line item request dating, mailing
and billing wizards, generate pick tickets options, order
fulfillment and comprehensive activity reporting. Line
of Business reclassification and pricing. Automatic PO
and WO. Multiple shipping models for large and small
operations.

                                                                      PO - Purchase Order
                                                                      Gain complete control over purchase requests and
                                                                      approvals. A powerful Purchase Order Approval
                                                                      Wizard allows purchasing managers to review, edit or
                                                                      delete pending purchase orders. Allocate purchases to
                                                                      inventory or open jobs. Manage the complete
                                                                      purchasing cycle with receipt of goods management
                                                                      including control of how goods are assigned to
                                                                      inventory, production or company use. Automated
                                                                      update of supplier costs. Internal Purchase requisition –
                                                                      centralized purchasing and internal transfers. Drop
                                                                      Ship, Purchase Agreement (for serialized units, large
                                                                      equipment), Purchase requirements. Multiple
                                                                      Receiving models for large and small operations.




Optional Add On Modules:                                         Dispatch / Service Work Order Management
    Credit Card Processing                                      Collections
    Time Reporting                                              Purchase Commitment
    EDI (997,810,850,855,856,864,880,875,879)                   Bar Code (1,2,3)
    Container Management                                        Fixed Assets
    Production Control                                          Shipping Manager
    Project Management                                          Client Services
    CRM                                                         E-commerce



  AdvanTec Information Systems, LLC 2007 Yanceyville St. Box 22 Greensboro NC 27401 Tel:336-275-2832 Fax: 336-272-6939
      www.advantecis.com Email: advantec@advantecis.com          Copyright 2009 AdvanTec Information Systems LLC
Industrial 8.0

PR - Payroll
Control all functions necessary to automate payroll runs.
Allows handling of multiple taxing issues including before and
after tax withholding. Manage employee pay advances and
scheduled payback, vacation pay and tracking, payroll time
cards, garnishments, job costing disbursements and Workers
Compensation disbursements. Supports printing and voiding
of payroll checks. Features include unlimited earnings types,
flexible payroll deductions, unlimited states and work
locations, flexible pay rate schedules, extensive reporting
capabilities and the ability to produce employee ID badges.
EFT, IRA, import of external time card and earnings data.



JC - Job Costing
Provides precise control over cost allocations across all jobs
and projects. Aggregates cost across labor and materials.
Integrates completely with Payroll, AP, AR, Work Orders and
inventory for automated cost information sharing. Allows for
direct exchange of costs through “buying and selling” to and
from inventory. Includes multiple reporting options and
progress payment management. Project Manager can control
release of billables on a dollar or percentage basis on each
phase. Progress payments and retainage tracking.

Enables management of multi-phase jobs. Accrue data on
labor, expense , revenue. Even plot job sites on included
geographic maps
                                                                  Reports: over 100 canned reports many with multiple
                                                                 choices and selector dialog boxes. Or add your own with
                                                                 MS-Access, Crystal Reports, etc.
                                                                  UA Help Authority: The UA Business Software Help
                                                                 Authority is available by simply pressing F1 at any time.
                                                                 With UA help, you get easy lookups by topic or keyword.
                                                                 Find information specific to UA as well as for related
                                                                 technologies, accounting terms and more.
                                                                  Source Code: modify anything, add or extend any report
                                                                    Integrated Mapping: Provides a powerful visual
                                                                 perspective of customers and vendors, job sites and more.
                                                                 Quickly map customers’ locations for powerful customer
                                                                 concentration analysis, view the proximity of suppliers to
                                                                 your business, and design efficient delivery routes and more.
                                                                 Select views by city, state, region, country or street level.
                                                                 Maps can be viewed, printed or exported to almost any
                                                                 program for reporting and distribution. Drill down from
                                                                 regional views to very detailed street views. Extremely
      Utilities: Bulk Email, Labels, Batch Audit, Counter       powerful and easy to use. Integrated Google Directions.
    Maintenance

  AdvanTec Information Systems, LLC 2007 Yanceyville St. Box 22 Greensboro NC 27401 Tel:336-275-2832 Fax: 336-272-6939
      www.advantecis.com Email: advantec@advantecis.com          Copyright 2009 AdvanTec Information Systems LLC

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Industrial 8.0 ERP Architecture

  • 1. Industrial 8.0 Architecture: Modular four tier fully integrated design arranged in logical business functions.  Windows XP & Vista  Multiple Companies, Locations, warehouses  Business Documents – editable and archived  Sub Journals – Financial Documents with full audit trail  General Ledger : robust multi- segment, multi-budget  Supports multiple monitors  Distributed responsibilities and roles. SM - System Manager The Explorer-style System Manager provides control of and gateway to your UA Business Software system. Manage multiple companies, drag frequently used functions into the My Documents folder for ready access. You can even add other office documents such as spreadsheets and word files directly to the menu, Security: Provide complete control over security on a system wide, module level or feature basis. Security allows password protection and complete control over workstation configurations for ultimate control over sensitive corporate information. Integrated Task Manager: Allows assignment and tracking of tasks between system users. Integrated Dashboard Widgets GL - General Ledger The heart of our accounting system is one of the most powerful and flexible general ledgers on the market. Supports unlimited account segmentation for detailed reporting by an unlimited number of divisions or departments. Create unlimited journals, budgets, and fiscal periods. Use the Setup Wizard to quickly and accurately set up the chart of accounts. Use business chart of account templates specifically designed for the entire spectrum of businesses or create your own. Additional system setup defaults ensure precise data posting. Post transactions individually or by batches. Establish clear audit trails throughout the system. Add new G/L accounts from anywhere within UA with the Quick Add Feature. Extended reporting capabilities including seven separate financial statements, full detail two column views, plus optional budget-to- actual variance column on the income statement. Includes nine column income statement by department or segment. Reports include both subtotals and group totals. Distribute revenues and expenses among groups of accounts with the allocation function. Import journal entries from nearly any data source. Customize financial reports using the built in report tools. Allocation by Account(s) %, by defined table (e.g. sq. ft.), by associated revenue account(s). Budgets and Statistics: UA’s comprehensive budgeting and statistics functionality provides powerful financial control and benchmarking capabilities. Gather budgeted and statistical costs with the same power and flexibility of a standard general ledger account. Easily compare actual to budget, actual to statistical and more . AdvanTec Information Systems, LLC 2007 Yanceyville St. Box 22 Greensboro NC 27401 Tel:336-275-2832 Fax: 336-272-6939 www.advantecis.com Email: advantec@advantecis.com Copyright 2009 AdvanTec Information Systems LLC
  • 2. Industrial 8.0 AP - Accounts Payable Accurately manage amounts owed, due dates and available discounts with ease and efficiency. Create accounts payable invoices instantly from existing purchase orders. Completely control check runs. Process checks in batch or individually. Use the handy Quick Check Writer to process miscellaneous cash disbursements not linked to a payable invoice. Features include check reconciliation, IRS 1099 tax forms, Payment Wizard, recurring payables, comprehensive reporting plus many more. Cash Flow Analysis. All modules support report previews, datasheet and pivot tables on entities and output to excel, word, outlook and direct pdf file output..  AR -Accounts Receivable Manage customers, payments and amounts due efficiently with our powerful accounts receivable module. Features include bad debt management, aged statements, batch handling, flexible invoice printing, recurring receivables, flexible terms definition and comprehensive reporting. Automatically reverse NSF payments. A customer information screen maintains defaults such as taxing jurisdictions, multiple shipping addresses, finance charge groups, financial history and contact information. Also included are a finance charge calculator, multiple A/R deposit options and a tax liability section. Multiple bill to, and ship to taxation support. Track Application of funds, Credit memos and overpayments. Materials - Materials Management (Inventory) A complete, enterprise level order entry and inventory system to provide unparalleled control over storage location, costs, inventory descriptions, materials release criteria, storage criteria and much, much more. Define stock and inventory classes, track the movement of raw materials and goods for sale, allocate costs as LIFO, FIFO, average costs or fixed costs, establish quantity-driven pricing matrices or establish time-limited “sale” pricing. The heart of UA’s innovative Total e-Biz and Production and Manufacturing applications. Inventory levels by month by location, serialized units, UOM/ PAK, and dynamic batches. Re-order stock level by month by location. Tools for bulk price and cost adjustments and inventory reconciliation. AdvanTec Information Systems, LLC 2007 Yanceyville St. Box 22 Greensboro NC 27401 Tel:336-275-2832 Fax: 336-272-6939 www.advantecis.com Email: advantec@advantecis.com Copyright 2009 AdvanTec Information Systems LLC
  • 3. Industrial 8.0 OE - Order Entry Create orders easily with built-in item lookups. Import saved kits, quotes and work orders into new orders. Create new customer records on the fly.. Review credit limits, create multiple ship-to addresses. Hold orders pending credit or administrative review. Line item options offer choices for ship or backorder handling, application or percentage discounts, selection of the applicable sales G/L account, and multiple taxing options. The post and pay option allows for the creation and processing of A/R invoices when payment has been received, all from a single transaction. Includes eight order type selections, shipping, packaging, billing and customer instructions, line item request dating, mailing and billing wizards, generate pick tickets options, order fulfillment and comprehensive activity reporting. Line of Business reclassification and pricing. Automatic PO and WO. Multiple shipping models for large and small operations. PO - Purchase Order Gain complete control over purchase requests and approvals. A powerful Purchase Order Approval Wizard allows purchasing managers to review, edit or delete pending purchase orders. Allocate purchases to inventory or open jobs. Manage the complete purchasing cycle with receipt of goods management including control of how goods are assigned to inventory, production or company use. Automated update of supplier costs. Internal Purchase requisition – centralized purchasing and internal transfers. Drop Ship, Purchase Agreement (for serialized units, large equipment), Purchase requirements. Multiple Receiving models for large and small operations. Optional Add On Modules:  Dispatch / Service Work Order Management  Credit Card Processing  Collections  Time Reporting  Purchase Commitment  EDI (997,810,850,855,856,864,880,875,879)  Bar Code (1,2,3)  Container Management  Fixed Assets  Production Control  Shipping Manager  Project Management  Client Services  CRM  E-commerce AdvanTec Information Systems, LLC 2007 Yanceyville St. Box 22 Greensboro NC 27401 Tel:336-275-2832 Fax: 336-272-6939 www.advantecis.com Email: advantec@advantecis.com Copyright 2009 AdvanTec Information Systems LLC
  • 4. Industrial 8.0 PR - Payroll Control all functions necessary to automate payroll runs. Allows handling of multiple taxing issues including before and after tax withholding. Manage employee pay advances and scheduled payback, vacation pay and tracking, payroll time cards, garnishments, job costing disbursements and Workers Compensation disbursements. Supports printing and voiding of payroll checks. Features include unlimited earnings types, flexible payroll deductions, unlimited states and work locations, flexible pay rate schedules, extensive reporting capabilities and the ability to produce employee ID badges. EFT, IRA, import of external time card and earnings data. JC - Job Costing Provides precise control over cost allocations across all jobs and projects. Aggregates cost across labor and materials. Integrates completely with Payroll, AP, AR, Work Orders and inventory for automated cost information sharing. Allows for direct exchange of costs through “buying and selling” to and from inventory. Includes multiple reporting options and progress payment management. Project Manager can control release of billables on a dollar or percentage basis on each phase. Progress payments and retainage tracking. Enables management of multi-phase jobs. Accrue data on labor, expense , revenue. Even plot job sites on included geographic maps  Reports: over 100 canned reports many with multiple choices and selector dialog boxes. Or add your own with MS-Access, Crystal Reports, etc.  UA Help Authority: The UA Business Software Help Authority is available by simply pressing F1 at any time. With UA help, you get easy lookups by topic or keyword. Find information specific to UA as well as for related technologies, accounting terms and more.  Source Code: modify anything, add or extend any report  Integrated Mapping: Provides a powerful visual perspective of customers and vendors, job sites and more. Quickly map customers’ locations for powerful customer concentration analysis, view the proximity of suppliers to your business, and design efficient delivery routes and more. Select views by city, state, region, country or street level. Maps can be viewed, printed or exported to almost any program for reporting and distribution. Drill down from regional views to very detailed street views. Extremely  Utilities: Bulk Email, Labels, Batch Audit, Counter powerful and easy to use. Integrated Google Directions. Maintenance AdvanTec Information Systems, LLC 2007 Yanceyville St. Box 22 Greensboro NC 27401 Tel:336-275-2832 Fax: 336-272-6939 www.advantecis.com Email: advantec@advantecis.com Copyright 2009 AdvanTec Information Systems LLC