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ACCPAC ADVANTAGE SERIES
| Module | Service Pack Version | File Name |
| Version 5.3 | ||
| System Manager | SP 3 | SM050727 |
| General Ledger | SP 2 | GL050331 |
| Accounts Payable | SP 2 | AP051110 |
| Accounts Receivable | SP 2 | AR051110 |
| Inventory Control | SP 3 | IC060118 |
| Order Entry | SP 1 | OE060118 |
| Project & Job Costing 5.3A | SP 2 | PM050619 |
| Project & Job Costing 5.3B | SP 1 | PM060118 |
| Version 5.2 | ||
| System Manager | SP 5 | SM050713 |
| General Ledger | SP 3 | GL041130 |
| Accounts Payable | SP 5 | AP060104 |
| Accounts Receivable | SP 4 | AR041026 |
| Inventory Control | SP 4 | IC041201 |
| Order Entry | SP 6 | OE050621 |
| Purchase Orders | SP 4 | PO041201 |
| Project & Job Costing | SP 2 | PM041103 |
| Version 5.1 | ||
| System Manager | SP 3 | SM030625 |
| General Ledger | SP 1 | GL030609 |
| Accounts Payable | SP 2 | AP031201 |
| Accounts Receivable | SP 3 | AR031127 |
| Inventory Control | SP 3 | IC030625 |
| Order Entry | SP 2 | OE030702 |
| Purchase Orders | SP 2 | PO030627 |
| Canadian Payroll | SP 3 | CP040901 |
| US Payroll | SP 3 | UP040901 |
| Project & Job Costing | SP 1 | PM030706 |
| Version 5.0 | ||
| System Manager | SP 5 | SM020531 |
| General Ledger | SP 3 | GL020930 |
| Accounts Payable | SP 3 | AP020930 |
| Accounts Receivable | SP 3 | AR020930 |
| Inventory Control | SP 1 | IC020926 |
| Order Entry | SP 1 | OE020926 |
| Purchase Order | SP 1 | PO020926 |
| Version 4.2 | ||
| System Manager | SP 2 | SM001215 |
| General Ledger | SP 1 | GL010928 |
| Accounts Payable | SP 6 | AP010928 |
| Accounts Receivable | SP 7 | AR010928 |
| Inventory Control | SP 4 | IC011115 |
| Order Entry | SP 4 | OE020131 |
| Purchase Orders | SP 4 | PO020115 |
| Candian Payroll | SP 8 | CP030121 |
| U.S. Payroll | SP 8 | UP030121 |
| Intercompany Transactions | SP 1 | ZI020723 |
| Version 4.1 | ||
| System Manager | SP 7 | SM000830 |
| General Ledger | SP 1 | GL000331 |
| Accounts Payable | SP 2 | AP000623 |
| Accounts Receivable | SP 3 | AR000623 |
| Order Entry | SP 2 | OE001013 |
| Purchase Orders | SP 1 | PO001003 |
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