Technical support can be contacted Monday thru Friday from 9 am to 5 pm CST at 281-398-3770 for Advantage Salon Software and Spa Software.

Email support at support@aknaf.com

For Instant Support Click on the following topic for help on that issue

 1) Hardware Requirements
 2) Optimizing The Look Of ADVANTAGE Salon and Spa
 3) NAVIGATION IN ADVANTAGE Salon and Spa
 4) DATA BACK UP
 5) Setting Up your COMPANY INFORMATION
 6)Adding Modifying Client Referrals
 7) Adding/ Modifying Client Referrals
 8) Adding/Modifying Client Preferences
 9) Adding/Modifying /Deleting Services
 10) Employee Set Up
 11) Scheduler Set Up
 12) Work Station Set Up
 13) Adding/Editing/Deleting Clients
 14) Client ID
 15) Client Referrals
 16) Client Preferences
 17) Client Reports
 18) Import Clients
 19) Set Up Inventory Categories
 20) Set Up Inventory Venders
 21) Set Up Inventory Manufactures
 22) Inventory Set Up
 23) Gift Certificates
 24) Add to Inventory
 25) Inventory Reports
 26) Introduction to Security
 27) Set Up Permissions for User Groups
 28) Employee Set Up
 29) Employee Reports
 30) Set Up Point of Sale Registers
 31) Set Up Point of Sale
 32) Payment Types
 33) Set Up Operators
 34) Set Up Sales Tax
 35) Set Up Credit Card Processing
 36) Pay Out Types
 37) Using Point of Sale (non touch screen)
 38) Using Point of Sale (Touch Screen)
 39) Gift Certificates
 40) Point of Sale Reports
 41) Delete Invoice or Gift Certificate
 42) Appointment Book Set Up
 43) Set Up Resources
 44) Set Up Contact Methods
 45) Appointment Book
 46) Appointment Book Waiting List
 47) Find an Employee to Perform a Service
 48) Select Employee
 49) Finding a Client's Appointment
 50) Scheduling a Package of Services
 51) Appointment Book Reports
 52)Scheduling Employee Work Schedules
 53)Introduction to the General Ledger
 54)Departments
 55)Chart of Accounts
 56)Journals
 57)General Ledger Journal Entries
 58)Review General Ledger Journal Entries
 59)Post POS to GL
 60)Close GL
 61)GL Reports
 62)Introduction to Accounts Payable
 63)AP Defaults
 64)Vendors
 65)Bills
 66)Paying Bills
 67)Check Writer
 68)Check Register
 69)Bank Transactions
 70)Bank Reconciliation
 71)Accounts Payable Reports
 72)Introduction to Payroll
 73)Payroll Defaults
 74)Employee Set Up
 75)Enter Wages

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