ADI Solutions is a complete management systems for non-perishable Vending items (ie. Pool Tables, Air and Water Machines, Pay-Phones virtually anything that will take currency or credit cards.  

• ADI Solutions is based on ADO (Active Data Objects) to give fast data processing and retrieval.  
• ADI Solutions is available as Client Server or PC based driven.

Features available in ADI Solutions are as follows:

• Multi-Company capable
• Multi-Districts within Company
  • Assign Routes within District
    • Assign Locations within Route
      • Assign PayStations within Location
• Create Contracts for Company
• Commissioning
  • Primary and Secondary Check
    • User-Definable Equations
  • Contract (Investors) Payments
    • User-Definable Equations
  • Management Fees
    • User-Definable Equations
  • Commission Averaging
    • User-Definable Equations
  • Collection Expense
    • User-Definable Equations
  • Invoicing Locations/PayStations
    • User-Definable Equations
• Pre-Commission Reporting
  • Ability to create multiple formats
• Check Printing
  • Multiple Checking Accounts
  • User-Definable Check Formats
  • Check Register Reconcile
• Payables
  • Local Exchange Bills
  • Long Distance Bills
  • Refunds
  • User-Definable Expenses
  • Primary Commissions
  • Secondary Commissions
  • Contracts (Investor Returns)
• Logon Security
  • Create User-Definable Profiles
  • Control Menus access (Full Access, Read Only, No Access)
  • Control Data Access at Company or District Levels.
• Create Routes
  • Assign Default Collectors/Technicians
• 70 User-Definable Transaction Types
• Create Sales Tax Amounts
  • User-Definable Sales Tax Jurisdictions
  • User-Definable Tax Lables
  • Apply Tax Jurisdiction at location level
• Define Local and Long Distance Carriers
• Inventory
  • Track Inventory at the PayStation
  • Define Manufactures
  • Assign Parts to Manufactures
  • Multi-Warehouses
    • Define Part Locations
  • Track inventory that is in repair, Thrown Away, returned to stock.
• Create Trouble Tickets
• User-Definable Trouble Codes
  • Assign Inventory Part Pick List for Repair (Ability to Print Pick List on Trouble Ticket)
• User-Definable Repair Codes
• Create Quick Invoices
  • Assign Purchase Order Number
  • Place Parts on Invoice
  • Place Credit Debits toward Invoice
  • 30,60,90 day aging balances
• Invoice Payments
  • Ability to handle over-payments or credits
  • Apply payment to Invoice
• Invoice Aging Report
  • Show invoices due
  • show aging amounts 30,60,90 day
• Create Sales Tax Amounts
  • User-Definable Sales Tax Amounts
• Reports
  • Missing Data Reports
  • User-Definable Report
  • Month To Date Financials
  • Collection Schedules
  • Trouble Tickets
  • Invoices
  • Invoice Aging
• Sequence Locations within Routes
• Transaction Merge
• Message Center
  • Send Message to One User or All Users
• Context sensitive Help