QBC Systems Website Content Ver5- 12/22/16
Patrick McGovern: Phone - 716-691-5201 --- Email -
Barry Morrow: Phone - 904-742-8607 --- Email -
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Site Map:
Home Page
- ERP Software Solutions for Manufactures Distributors (nav. page only)
- BeautyServ Overview
- BeautyServ Features Capabilities
- TireServ Overview
- TireServ Features Capabilities
- webERP
- webERP Features Capabilities
- OptiPRO ERP
- OptiPRO Feature Capabilities
- Webinars
- Hardware, Networks Managed Services
- Professional Services: Implementation, Consulting IT Managed Services
- Contact Us
Keywords:
erp support
erp implementation
network equipment
it managed services providererp software
erp applications
distribution software
distribution erp software
supply chain management
accounting application
accounting application packages
erp application support
inventory management software services automotive distribution software
it support
Tire supply software
Tire supply application
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QBC Systems, Inc.“Software with a Personal Touch”
25 Hazelwood Dr. Amherst, NY 14228 - CALL: 716-691-5201 - EMAIL:
References to other parties trademarks including but not limited to the trademarks of QuickBooks or Peachtree on this Website are for identification purposes only and do not indicate that such parties have approved this website or any of its content.
Home Page content
QBC Helps Manufacturers and Distributors Operate More Efficiently with Greater Profitability
Since 1978, QBC Systems has successfully met the information technology needs of small to midsized businesses throughout North America. We provide clients with a one stop shop for supply chain management software solutions, ERP applications, hardware and network infrastructure products, implementation and IT support.
QBC Systems has earned the reputation for creating an intimate IT experience for clients, and becoming a trusted extension of their business operation and IT staff. At QBC our flexibility allows us to custom tailor any of our solutions, products or services to meet the specific needs of any workflow or business process. QBC provides the best customer service in the business. Each of our clients are assigned an experienced client support expert…an actual person that’s focused on all aspects of your account and help desk requests.
QBC Systems - ERP Software Products and Services:
We provide a wide array of products and services to support and grow your business, including:
ERP Applications software, ERP Implementation and ERP Application Support
Beauty Supply Distribution Software, ERP Applications and Support
Tire and Automotive Distribution Software, ERP Applications and Support
Supply Chain Management and Inventory Management Software Services
Distribution Software Products
Discreet Manufacturing Software Products
Wholesale distribution Software Products
Accounting Application Packages
Network Equipment
IT Managed Services Provider and IT Support
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ERP APPLICATIONS for MANUFACTURING AND DISTRIBUTION:
QBC has world-class experience in ERP software, system implementation, user training and support.
webERP:A comprehensive entry level ERP System. Learn more>(link to webERP page)
OptiPro ERPhelps discrete manufacturing, distribution and service oriented companies deploy and use the rich capabilities of this industry-provenOptiPro ERP with SAP Business One. Learn more>(Link to OptiPro page)
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BeautyServ (logo)
BEAUTY SUPPLY BUSINESS MANAGEMENT ERP SOFTWARE:
Robust industry proven ERP software, designed exclusively for wholesale and retail Beauty Supply manufacturers and distributers. Easy online access to all the user friendly tools you’ll need to effectively manage and grow your bottom line. Learn more>(Link to BeautyServ page)
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TireServ (Logo)
TIRE & AUTOMOTIVE BUSINESS MANAGEMENT ERP SOFTWARE:
Tough and industry proven ERP software, designed exclusively for wholesale and retail distribution Tire and Automotive Service Centers. Easy online access to all the user friendly tools you’ll need to effectively manage and grow your bottom line. Learn more>(Link to TireServ page)
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HARDWARE, NETWORK & DATA CENTER, MANAGED SERVICES & SOLUTIONS
QBC Systems provides expert assistance for any network requirement. From small offices installations to multi-site data center roll outs. We help clients with procurement, installation and support of any networkenvironment. Learn more>(Link to Hardware-Network page)
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Systems Implementation and Managed Services
QBC providedhighly skilled Consulting and Managed Service resources forsoftware, hardware and networkingImplementation,IT Management, Disaster Recovery and Training. Learn more>(Link to Managed Services page)
Sign-up for a Free Consultation and Demo Today
BeautyServ Content
BeautyServ™
Distribution ERP Software Designed Exclusively for Beauty Supply Distributors,Wholesalers, Retail Stores, and Warehouses
If your Beauty Supply business is thinking about implementing proven ERP Management Software, it’s time to take a look at BeautyServ™ by QBC Systems. Using our intimate knowledge of the Beauty Supply industry, we have developed BeautyServ™, a robust open platform ERP software solution powered by MySQL database.
Powerful User Friendly, Industry Proven, ERP Management Software
BeautyServ™ is an open source beauty supply software package that works with MySQL Database. Accessible anytime, anywhere, this user friendly Cloud based application only requires a web browser for complete access. BeautyServ™ delivers tons of standard business functionality and detailed reporting for:
Deals and Special Offer Management
Loyalty and Gift Card Management
Kit Packing and Unpacking
Point-of-Sale and In-house Sales Order Entry (including input from lists)
Bar-Coding and Item Alias Management
Handheld Applications for Receiving and Physical Inventory
Advanced Sales Analysis along with Customizable Reporting and Forms
Mobile Sales Order Entry module for tablets and cell phones
Combined with QBC Implementation and Training, BeautyServ™Improves Day-To-Day Management, Sales Margins, Overall Profitability, and Provides Greater Business Clarity
BeautyServ™ Features and Capabilities >(Link to BS Features page)
Start Controlling Your Beauty Supply Business Today
Sign-Up for a Free Consultation and Web Demo
(Link to Sign-up form)
BeautyServ Features page content
BeautyServ™Features and Capabilities
INTEGRATION:
BeautyServ modules are designed to work in perfect concert, bringing together all the vital data needed to help you gain the total business control you need.
EASY TO IMPLEMENT:
BeautyServ is designed to simplify the implementation process. Thorough documentation describes the operation and logic of all applications. This saves you time and money bringing your operations on-line.
EASY TO USE:
Time-tested techniques for visual display and the steps for data entry translate into an easy system to use. BeautyServ enhances your productivity as employees make better use of your resources.
REPORTING:
On-demand access allows users to select from over 150 standard reports and inquires
TECHNOLOGY:
This cloud-based, integrated business ERP software is fast and efficient, itemploys“best practices” andfeatures a "low -footprint" with absolute minimal network traffic, platform independence and no reliance on any propriety technologies.
GENERAL INFORMATION:
Item Lookup Capability throughout Entire System
Customer Lookup Capability throughout Entire System
System, Menu, & Program Security
Online Real Time Updating (Batch is available for branches)
Fully Integrated Point of Sale Module
Historical Transactions Kept Online
Sales Entry Accepts Item Number, Item Alias (Short Item Code), Bar Code, or Manufacturing Item Number
Retail - Point of Sale Version Bundled with Scanner & Cash Drawer
Master Account referring to Identify Salon & Individual Stylist at Salon to allow user to view either Individual Stylist Sales History or Salon Stylist Sales (All Stylist Tied to Salon)
Product & Invoicing Discounts Available for Schools or Educators
Special Branch PO Requisitions Streamline Product/Warehouse Ordering
POINT OF SALE:
Enter & Save Customer Quotes
Auto Transfer Of Quote To Invoice
QicScan Item Lookup Displays Item Availability by Product MFG & Type
Customer/Item Price Inquiry
Customer Service Inquiry
View All Aspects of A Customer Account On One Screen
Item Availability with Substitutes
CUSTOMER MANAGEMENT MENU:
Bill To/Ship to Customer Records
User Defined Credit Terms
Contract Pricing With Start/Stop Dates
Customer/Product Line Pricing (Matrix Pricing)
Customer/Product Rebate Tracking
Customized Customer Price Books
POS Comments by Customer
Credit Hold & Authorization
Customer Daily Sales Report
Driver Collect Sales
PHYSICAL INVENTORY:
Physical Inventory Count Selection
Physical Book/Count Sheet Print
Count Entry & Exception Entry
Count Deviation Journal/Update
Inventory Valuation by Average Cost, Last Cost, Unit Cost, or LIFO Cost
Continue "BUSINESS" while Physical in Progress
Recommended Item Transfer Advice/Report
Item Transaction Detail Inquiry Allows For Quick Resolution of Disputed Qty's & Variances
MANAGEMENT ANALYSIS MENU:
Sales History For Last 12 Months & Beyond With Profit Dollars & Margin % Are Stored & Viewable by:
- Customer & Customer/Product Line
- Salesman & Salesman/Product Line
- Product Line & Individual Part Number
Current & Historical A/R Inquiry by Customer
Product Line Current Year Vs. Last Year Analysis
Lost Sales Reporting & Analysis
Non-Stock Item Report & Analysis
Item Ordering/Replenishment with Recommended Qty's
ABC Classification & Min/Max Recommendations
ACCOUNTS RECEIVABLE MANAGEMENT:
Daily Sales Register with Cash/Charge Breakout
Daily Sales Analysis for Various Time Frames
Daily Backorder Report Identifies Customers/Items
A/R Adjustments Do Not Effect Sales History
Sales Tax Register with Taxable/Non-Taxable Sales
Dating’s & Ability to Split Invoice Into Multiple Payments (Schedule)
A/R Trial Balance in Summary Or Detail Format
Past Due Accounts/Collections Report
Service/Finance Charges
Statement Printing
Current & Historical A/R Inquiry by Customer
CASH RECEIPTS:
Auto Apply Payment to Oldest Invoice If Desired
Quick & Easy Application of Payments
Ability to Cancel Payment Application
Cash Receipts Edit List & Maintenance Allow For Changes Before Updating Customer Accounts
Non-Accounts Receivable Cash Entry
Drivers Cash Receipts Monitor Delivery Collections
ACCOUNTS PAYABLE:
Vendor Invoice Entry Allows For Discounts As Either A Percent Or Flat Dollar Amount
Fixed/Recurring Expenses Fully Supported
Auto Payment by Due Date & Discount Date
Cash Requirements Report with Ability To "Delete" Checks For Payment
Checks Automatically Generated With Corresponding Check Register with G/L Distribution
Accounts Payable Analysis Report & Discount Analysis
Current & Historical A/P Inquiry by Vendor
A/P Analysis Report & Inquiry by G/L Account
A/P CHECK RECONCILIATION:
Reconcile Checks & Bank Statements
Quickly Identify Outstanding or Voided Checks
Calculates 'Float Time' by Vendor & Bank
GENERAL LEDGER:
User Defined Accounting Periods
Recurring Journals & Processing
Allocation Journals & Processing
Standard Journals & Processing
Reversing Journals & Processing
Budgeting by Account
Account Detail & History Inquiry
Prior Periods May Be Left 'OPEN'
Interfaced to A/RA/P
GENERAL LEDGER REPORT WRITER:
Allows User to Create and Format Financial Reports to Their Preferred Format
Multi-Column
Actual Vs Budget
Comparative This Year Vs Last Year
Balance Sheet
Income Statement
Supporting Schedules
Transaction Detail/Activity by Account
PURCHASE ORDER MANAGEMENT:
Auto Transfer of Items to Purchase (From Item Replenishment) to Purchase Order
Transfer Vendor Drop Ship Customer Orders to Purchase Order
Ability to Maintain PO's Once Entered
Items on Order Inquiry
Receiving History
Customer Back Orders Identified Quickly
PO Qty Allocation to Back Orders
Branch PO Requisition & Receiving Streamline Branch Ordering from Central Warehouse
SALES ANALYSIS:
Sales History Reports Display Gross Profit Dollars & Margin %
Sales by Item Report
Sales by Customer Report
Sales by Salesman
Closed Invoice Detail Retained Online
Create & Track Sales/Rebate Programs
Daily/Monthly Sales Journals
MONTH-END PROCEDURES:
All Month-End Procedures Organized On Single Menu with Date Last Run Displayed
Month-End Job Stream Allows User to Specify Programs to Run Automatically
System Design Allows for Continuing Sales Order & Invoice Entry During Month-End
Historical Data Purges Controlled by User
Report Spooling Quickens Month-End
User Definable Reports
VENDOR/SUPPLIER MENU:
Identifies Company Vendors & Suppliers
Define Supplier Item Cross References
Ability to Handle Vendor Price Updates
Define Special Purchase Agreements/Terms
Separate Remit to Address
Vendor Performance/Analysis Report
Item Purchase Advice by Vendor
Multiple Vendors per Item
Vendor Lookup
SALES ORDER MANAGEMENT:
Automatic Pricing Eliminates Costly Mistakes
Online Stock Availability With Substitute/Alternate Items Displayed
Ability to Sell Non-Stocks
Ability to Record Lost Sales & Specials Pricing
Suggestive Sell Comments Display by Item
Open Orders & Back Orders Sorted by Customer, Item No, Order Number
Item Lookup Via Multiple Fields
Review & Maintain Orders During Entry
Cash Register Check-Out Insures Balanced Entries
Cash Register Paid-In, Paid-Out’s Track Miscellaneous Cash Register Transactions
Manufacturer/Supplier Sales Reports by Product Category
CUSTOMER RECORD DATA:
Bill to & Ship to Data
Customer Pricing Rules
Taxability & Credit Limits
Category & Groups for Analysis Reporting
POS Comments Display in Order Entry
Free Form Customer Comments
Billing & Shipping Control Information
Alpha Numeric Customer Numbering
Customer Lookup throughout System
INVENTORY MASTER:
Lookup Via Multiple Fields
Multiple Units of Measure
Pricing & Cost Information
Min/Max Qty's & Lead Times
Multi-Warehouse/Site
Substitute & Alternate Parts Per Item
Vendor/Supplier Data
Substantial History Data Per Item
INVENTORY KITS:
Ability to Process Multiple Items Under One Kit Item Number
Assembled, Pre-Assembled, Related Kits
Pricing at Kit or Component Levels
Related Products Release Automatically
Kit Components Maintainable at POS
May Contain Labor Fees as Components
Print Detail Option on Order/Invoices
CUSTOMER HISTORY:
These Screens Display Sales, Cost, Gross Profit Dollars & Margins for the Past 12 Months, YTD, MTD, Prior Year, 2 Years Ago
Information Collected from Billing
Graphing Capability Built-in
Quickly Determine Profitability
Data Used for Item Replenishment
Also Available in Report Form
AUTOMATIC ITEM REPLENISHMENT:
Automatically Calculates Purchase Qty's
Checks for Overstock Conditions At Other Branches
Checks Stock Qty’s of Substitute Items as Well
Advises Management of Available Discounts Levels
Individual or Consolidated Branch Purchasing
Recommended Transfer Advice
Seasonality Codes Further Define Calculation
User Defined Calculation Patterns
Auto Transfer of Items to Purchase Order
Item/Qty Selections Maintainable by User
Inter Branch Transfers & Adjustments
CUSTOMER SERVICE INQUIRY:
Quickly View All Aspects of the Customer’s Account including the following:
A/R Balances, Credit Status & Available Credit
Number of Times Past Due by Aging Category
Past Sales History & Profitability
Last 10 Invoices & Line Item Detail
Any Open/Pending Quotes or Sales Orders
A/R Detail
Customer Comment Information
Company Phone & Contact Data
Quickly Transfer to Billing Screens from Customer Service
Establishes Status of Account Prior to Taking Order
INVENTORY QICSCAN:
View Multiple Items with a Common Attribute
Ideal for Part Type Lookups (shampoos, conditioners, etc.)
Displays Pricing & Branch Qty Availability
Ability to Drill Down to Individual Items for Details
Item Special Pricing Highlighted for User
Quickly Locates Items for a Customer's Request
Jump to Sales Order Entry Once Part is Identified
User Defined Selection & Groupings
Start Controlling Your Beauty Supply Business Today
Sign-Up for a Free Consultation and Web Demo
TireServ Content
TireServ™
Distribution ERP Software Designed Exclusively for Tire and Automotive Supply Distributors, Wholesalers, Retail Stores, and Warehouses
If your Tire or Automotive Supply business is thinking about implementing proven ERP Management Software, it’s time to take a look at TireServ™ by QBC Systems. Using our intimate knowledge of the Tire and Automotive Supply industry, we have developed TireServ™, a robust open platform ERP software solution powered by MySQL database.
Powerful User Friendly, Industry Proven, ERP Management Software
TireServ™ is a cloud based Tire distributionsoftware application package that works with MySQL Database. Accessible anytime, anywhere, this user friendly Cloud based application only requires a web browser for complete access. TireServ™ delivers tons of standard business functionality and detailed reporting for:
TireServ Features Include:
Fully Integrated Accounting, Ecommerce, Point of Sale & Inventory Management
Cloud Based Managed Hosting
Multi-Company, Multi-Branch Functionality
Flexible Inventory Pricing Rules
System, Menu, and Program Security
Supplier, Customer, & Item Look-Ups with Integrated Tire Guide Pro
Ability to Track Non-Stock Inventory
Over 100 Standard Reports & Inquiries
Update Inventory with Vendor Supplied Files
Bar Coding & Data Collection ready
ATD Integration
QBC has Established 5 Main Objectives for Every Company Considering the Use ofTireServ ERP System:
1. Expand the visibility of key business data
2. Enhance employees’ productivity,customer satisfaction and customer loyalty
3. Enable new business and growth strategies
4. Eliminate costs and inefficiencies
5. Embrace today’s technology to communicate with customers, employees and vendors
QBCTireServprovides clients with the capabilities to achieve these objectives for their company. We also provide the competitive pricing, quick delivery, superior services and customer support needed from your ERP provider to facilitate these objectives.