Commercial Data Systems Corporation, (CDS) has been providing Application Software, Computer Hardware and System Support Services to small and medium sized businesses for 40 years. CDS is a full service System provider. CDS' application software runs on both Linux and Windows based System Servers. Our application software is unique in that has been specifically designed to be customized to fit each Customer's own requirements.
This is especially important for Businesses that have unique requirements that make it difficult for them to use standard, off the shelf, one size fits all, pre-packaged software that is fixed in scope, and cannot be modified to fit specialized requirements.
This is especially important for Businesses that have unique requirements that make it difficult for them to use standard, off the shelf, one size fits all, pre-packaged software that is fixed in scope, and cannot be modified to fit specialized requirements.
Services
CDS offers tried and proven application software in the following specific vertical markets:. Presented here is a brief summary of each of the standard application software modules available from CDS. Detailed information is presented under the Application Software Submenu. Order Processing is a flexible billing system page that can be used in a multi-user environment.
The Order Processing/Invoice Package is a flexible state-of-the-art pre-billing (two step billing) or post-billing (one step billing) order processing package that can be used in a multi-branch or multi-company environment. It provides optional interfaces to CDS' Accounts Receivable, Inventory Control, Purchasing and General Ledger Packages, thereby allowing automatic update to these packages and eliminating the need to enter the same data multiple times.
The Inventory Control Package is designed to either operate stand-alone or in conjunction with the OrderProcessing/Invoicing and/or Purchasing Packages. It provides for multiple warehouse locations and can function in a multi-company environment. All inventory items can be easily accessed by keying in a partial description of the item, the item number or a user defined keyword for the item.
The CDS Accounts Receivable Package offers the ability to monitor the current status of credit customers and to optionally add finance charges on past due accounts. Detailed credit history information on each customer is available for immediate inquiry and review. The Accounts Receivable Package can run alone or can be integrated with CDS' Order Processing and/or General Ledger Packages.
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