Listed below is a Summary of CDS' Application Software Products. CDS' software is
reliable, robust and flexible. For more information click on the topic
below or on the side panel.
Order Processing is a flexible billing system page that can be
used in a multi-user environment. A Quotation subsystem is
included and allows the User to easily generate accurate priced
customer quotations and easily convert them to a Sales Orders.
In addition, Sales Analysis subsystem is also included.
Purchasing allows the user to create purchase orders, either
manually or automatically. Purchase orders can be received full or
partially and the back orders can be tracked.
The Inventory Control Package is designed to either operate stand-alone or
in conjunction with the Order Processing/Invoicing
and/or Purchasing Packages.
The Accounts Receivable Package offers the ability to monitor the current
status of credit customers and to optionally add finance charges on past due
The Accounts Payable Package places great emphasis on insuring thoroughness,
accuracy and flexibility to the User in recording commitments of the company.
The General Ledger Package facilitates multi-company processing.
Included is a Financial Reporting subsystem.
The Payroll Package offers management the necessary information to
control and monitor the burdensome expenditure of payroll.
The Fixed Assets Package helps keep track of the company's assets by using
different depreciation methods or none.
The TeleCall Business-to-Business Package was designed to handle the
complex and extensive data manipulation requirements of marketing and
prospecting to businesses and maintaining prospective sales to existing
CDS' application packages come with plenty of standard reports.
However, if the need arises for the User to create their own report, the
Report Writer package provides this ability.
The Support Utilities allows CDS to easily perform support functions, as
they arise, such as rebuilding an index.