Powered by Boyd Software Co Inc.

Boyd Software Company, Inc.
217 Main Street
P.O. Box 289, Roland, IA 50236

Phone: 800-428-2605
Voice Mail Phone: 515-388-4531
Fax: 515-388-4026

E-mail

Inventory System
Parts Inventory
Tractor Parts Inventory
Inventory Control for Work Orders

This multi-faceted Parts Inventory System provides point-of-sale applications for printing invoices and access to inventory information.

INVENTORY CONTROL SYSTEM

Gives you the advantage of inventory information at your fingertips.

  1. Part searches can be done by part number, casting number, model number, product type or part description.
  2. Cross referencing allows immediate access to all models.
  3. Point-of-sale applications allow printing of invoices, daily sales, invoice history, and sales tax reports.
  4. Order entry to post and print invoices and transfer them to accounts receivable.

HIGHLIGHTS
 
bullet Part searches can be accessed by the operator on either full or partial information entered, to allow for a more thorough search.
bullet Full integration with other modules (POS, AR, AP, INV, GL).
bullet Multi-vendor information for each part number is supported.
bullet Salvage inventory by unit supported for invoicing and part searches.
bullet The system supports external file downloads in ASCII of inventory files for major satellite networks for parts locating.
bullet File import and conversation software is provided for converting from other inventory databases.
bullet Alternate part numbers and cast numbers can be entered for each part number. This allows for greater cross references.
bullet Custom invoices and statements are supported.
bullet Invoices can be reprinted or changed at any time.
bullet 20 levels of modal interchanges are supported for each part number.
bullet Multiple locations for quantities supported by bin and compartment number.
bullet Four levels of pricing, cost markup, markdown, and discounts are supported.
bullet Sales history is automatic for all invoices.
bullet Price quotes and work orders are supported.
bullet Daily sales history reports are supported. Sales tax reports are supported.
bullet Various other inventory, purchase order, accounts receivable, accounts payable reports are supported.
bullet The system has been used for the past 10 years in the tractor and farm equipment industry for new, replacement, after market, or salvage use.

 Special Note to Satellite Inventory Users

The inventory cross referencing section allows for IMMEDIATE ACCESS to all parts by:

bullet Part number
bullet Casting number
bullet Model number
bullet Product number
bullet Part description

using any combination or segment your customer has given you. The screens are very easy to understand and access is immediate for a quick sale on parts. All inventory history access are stored for future reference or call-up.

Any accessed part will give your operator full information concerning that item. Four levels of pricing, cost, markup, full sales history, maximum and minimum quantities, giving your sales personnel the capability to inform your customer in just moments the parts availability.

Reports Generated by the System
 

INVENTORY REPORTS
  • Names and Part Number
  • Master Listing of Cost
  • Inventory Status Report
  • Inventory Purchase Orders
  • Inventory Order Entry Date
  • Inventory Activity Report
  • Inventory Lead Time Report
  • Inventory Analysis by Inventory
  • Inventory Stock Report
  • Physical Inventory Worksheet

POINT OF SALE INVOICING

  • Invoice Printing - Format I
  • Invoice Printing - Format II
  • Invoice Blank Whit format
  • Daily Sales Report - Version I
  • Daily Sales Report - Version II
  • Invoice History Report
  • Sales Tax Report  
ORDER ENTRY

  • Transaction Report
  • Pick Tickets by Order Number
  • Pick Tickets by Stock Number
  • Pick Tickets Overall
  • Backorder Report
  • Print Invoices without Category
  • Print Invoices with Category
  • Invoice Register

    PURCHASE ORDERS

  • Transaction Report
  • Vendor Receipt
  • Aged Payables
  • Current Invoices
  • Invoice Register with Discounts
  • Invoice Listing by Vendor
  • Maintain Purchase Orders
  • Purchase Order Listings
     

System Requirements

Equipment

  • IBM Pentium-based system
  • 120MB or more would be desired to retain history files of all activity.

Operating System

  • SCO Xenix or Unix V/386 single or multi-user system.
  • LAN multi-user system
  • WIN 95, WIN 98, ME, WIN NT, 2000 or XP.

Modem Supported Software

  • Both the single or multi-user software is supported by modem access to make on-line changes if necessary.

Additional Items...

  • Documentation: Included with package.
  • Training: 2-day training on site (excluding travel and lodging). Modem support included for updates and training.
  • Maintenance: Annual maintenance update fee for new features and specialized maintenance available for each module.
  • Support: Toll-free support during business hours.

...gives you the advantage of inventory information at your fingertips

  • Part searches can be done by part number, casting number, model number, product type, or part description.
  • Cross referencing allows immediate access to all models.
  • Point-of-sale applications allow printing of invoices, daily sales, invoice history, and sales tax reports.
  • Order entry to post and print invoices and transfer to accounts receivable.
ADDITIONAL OPTIONS
  1. Accounts Receivable - automates the billing process by maintaining a history of all your sales including open accounts program.
    • Statements can be monitored and reports generated through the accounts receivable program.
    • Billings for service rendered can be created through the accounts receivable program.
  2. Accounts Payable - Maintains a history of all purchases and keeps credit accounts paid.
    • Purchase Orders can be processed for distribution in the accounts receivable program.
  3. General Ledger - Provides the business with all the tools necessary to perform monthly financial reports.
    • Financial statements can be designed to meet your specific needs.
    • Accounting reports in a variety of formats are standard, including multiple balance sheet or income statements, supplemental statements, and subsidiary ledgers for work in progress.
  4. Payroll - Gives the business a comprehensive payroll accounting system designed to accommodate a variety of payroll functions in an organized manner.
    • After-the-fact clients are supported as well as check processing clients. including multiple state reporting, multiple state job service reports, tip reporting and labor distribution.
    • Check processing supports multiple pay rates, shift differentials, tip reporting, labor distributions, time card reporting, and multiple state tax collections.
  5. Hardware Supported: IBM compatible with hard disk.
  6. Operating Systems Supported: MSDOS, LAN, UNIX, XENIX, Windows.

LEVEL PRICING (SINGLE USER)

LEVEL PRICING (SINGLE USER)

Level 1-A Minimum Purchase Includes:
Parts Searches
Cross References
 
$500

NETWORK SOFTWARE
COMPILER FOR:

Xenix/Unix
Novell
Lantastic
Windows 95,98
Windows NT,2000
 
 

Level 1-B Complete Inventory System $750
Level 2 Includes Level 1-A & B and Accounts Receivable $1,250
Level 3 Includes Levels 1-A &B, and Accounts Receivable and Purchase Orders
 
$1,500
Level 4 Includes Levels 1-A and B, 2, 3 and General Ledger $2,400
Level 5 Includes Levels 1-A & B, 2, 3, 4 and Payroll $3,500

For more information or to arrange a demonstration, click here.
 

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