For Quarterly Period Ended June 30, 2002

Commission File Number: 0-22065

Georgia		11-2749765
(State or other jurisdiction of incorporation or organization)		(I.R.S. Employer Identification No.)

3925 Brookside Parkway, Alpharetta, Georgia		30022
(Address of principal executive offices)		(Zip Code)

Issuer’s telephone number, including area code: (770) 576-6000

(Former name, former address and former fiscal year, if changed since last report)

				PAGE NO.
PART I:		FINANCIAL INFORMATION
Item 1:		Financial Statements (unaudited)
		Condensed Consolidated Balance Sheets as of June 30, 2002 (unaudited) and December 31, 2001		3
		Condensed Consolidated Statements of Operations for the three and six months ended June 30, 2002 (unaudited) and 2001 (unaudited)		4
		Condensed Consolidated Statements of Cash Flows for the six months ended June 30, 2002 (unaudited) and 2001 (unaudited)		5
		Notes to Condensed Consolidated Financial Statements (unaudited)		6-11
Item 2:		Management’s Discussion and Analysis of Financial Condition and Results of Operations		12-19
Item 3:		Quantitative and Qualitative Disclosures About Market Risks		20
Item 4:		Submission of Matters to a Vote of Security Holders		21
PART II:		OTHER INFORMATION
Item 6:		Exhibits and Reports on Form 8-K		22
Signatures:				22

		June 30, 2002				December 31, 2001*
		(unaudited)
ASSETS
Current assets
Cash and cash equivalents		$	25,987			$	33,924
Accounts receivable, net of allowance for doubtful accounts of $2,271 and $2,227, respectively			31,951				20,988
Inventories			15,336				17,290
Other short-term assets			3,464				3,401
Total current assets			76,738				75,603
Property and equipment, net			12,888				14,590
Software development costs, net			16,564				15,229
Goodwill, net			10,515				10,515
Intangible assets, net			2,010				2,192
Other long-term assets			11,302				7,033
		$	130,017			$	125,162
LIABILITIES AND SHAREHOLDERS’ EQUITY
Current liabilities
Accounts payable		$	7,468			$	6,403
Accrued liabilities			4,324				3,773
Client deposits and unearned revenue			9,327				9,762
Current portion of long-term debt			475				460
Total current liabilities			21,594				20,398
Long-term debt, less current portion			909				1,150
Total liabilities			22,503				21,548
Shareholders’ equity
Common stock, $0.00001 par value; 100,000,000 shares authorized; 27,611,986 and 27,647,830 shares issued and outstanding			0				0
Additional paid-in capital			113,749				113,016
Deferred compensation and employee loans			(642	)			(818	)
Accumulated deficit			(5,593	)			(8,584	)
Total shareholders’ equity			107,514				103,614
		$	130,017			$	125,162

		For the three months ended						For the six months ended
		June 30, 2002			June 30, 2001			June 30, 2002			June 30, 2001
Revenues:
System sales		$	19,991		$	19,496		$	37,119		$	39,995
Client support, maintenance and other services			16,716			16,953			30,876			30,451
Total revenues			36,707			36,449			67,995			70,446
Cost of revenues:
System sales			10,866			10,797			18,593			21,293
Client support, maintenance and other services			9,338			9,585			17,867			18,568
Total cost of revenues			20,204			20,382			36,460			39,861
Gross profit			16,503			16,067			31,535			30,585
Operating Expenses:
Product development			3,867			2,791			7,329			5,245
Sales and marketing			5,342			5,322			10,149			10,037
Depreciation and amortization			1,400			2,456			2,839			4,780
Non-recurring charges			—			—			—			1,023
General and administrative			3,281			4,289			6,193			8,287
Income from operations			2,613			1,209			5,025			1,213
Interest income, net			155			435			361			1,008
Income before income tax provision			2,768			1,644			5,386			2,221
Income tax provision			1,275			658			2,395			860
Net income		$	1,493		$	986		$	2,991		$	1,361
Income per share:
Basic income per share		$	0.05		$	0.04		$	0.11		$	0.05
Diluted income per share		$	0.05		$	0.03		$	0.10		$	0.05
Weighted average shares outstanding:
Basic			27,593			27,747			27,573			27,716
Diluted			29,376			29,697			28,975			29,406

		For the six months ended June 30,
		2002				2001
CASH FLOWS FROM OPERATING ACTIVITIES:
Net income		$	2,991			$	1,361
Adjustments to reconcile net income to net cash provided by (used in) operating activities:
Amortization of deferred compensation			—				30
Depreciation and amortization			4,893				6,364
Changes in assets and liabilities:
Accounts receivable			(10,963	)			(5,957	)
Inventories			1,953				(1,644	)
Other assets			1,304				1,708
Accounts payable and accrued liabilities			1,617				(4,422	)
Client deposits and deferred revenue			(435	)			962
Net cash provided by (used in) operating activities			1,360				(1,598	)
CASH FLOWS FROM INVESTING ACTIVITIES:
Purchases of property and equipment			(1,125	)			(3,483	)
Purchase of software asset and capitalized professional services costs			(5,680	)			(1,700	)
Capitalized software development costs			(3,182	)			(4,136	)
Net cash used in investing activities			(9,987	)			(9,319	)
CASH FLOWS FROM FINANCING ACTIVITIES:
Exercise of employee stock options			481				873
Repurchase of common stock			(196	)			(2,157	)
Employee stock purchase plan			380				367
Principal payments under capital lease obligations			(226	)			(107	)
Principal payments under long-term debt			—				(318	)
Proceeds from repayments of shareholder loans			176				—
Other			75				—