April 6, 2010
REDWOOD CITY, Calif. & PENNINGTON, N.J. -- (BUSINESS WIRE) -- Ingres Corporation, the leading open source database management company and pioneer of the New Economics of IT, announced today that it has entered into a strategic partnership agreement with Contemporary Software Concepts of New Jersey, Inc. (CSC of NJ). more>>
CSC is very proud to announce that 2009 represents our 30th year in business. As one of our goals for this year, we have rolled out our new web site. This site contains links to our products and service offerings, user forum, documentation for our ERP application, and access to emergency support.
Over the past 30 years, CSC has been providing world-class services to clients throughout the United States. Included in our many service offerings are web development, SQL Server database management and application support by Microsoft certified professionals, Linux, Windows, Solaris, Unix, and network support, application help desk support, and report and query development. Our network support encompasses all aspects of server maintenance and backup, router and firewall configuration, peripherals, hardware support, and desktop integration. Support is available for both in-house servers and offsite hosted environments.
Contemporary Software Concepts' mission is to maximize the value of business software investment by providing our clients with the highest quality service, knowledge, and software products. We are committed to maintaining an environment of open communication and teamwork which supports continuing personal and career development. Our dedication to professionally meeting these challenges with integrity has made us a company of quality for our customers and ourselves.
Please keep us in mind for any projects you're considering.
THE TOOLS TO MANAGE YOUR BUSINESS
The TelesisMFG Accounts Receivable module provides instant visibility of your customer accounts that will allow you to improve customer service and cash flow. The key element to maximizing your assets is minimizing collection problems through instant access to information throughout the organization. TelesisMFG provides cash management tools and customer control options while supporting the marketing efforts of the organization. The Accounts Receivable module is at the center of dynamic and critical information.
Within any manufacturing organization, sales and the subsequent receipt of cash are essential elements for a business to grow and prosper. However within today's very competitive marketplace, meeting customer demands are expanding, making managing your assets critical.
The TelesisMFG order entry process supports regular orders, blanket orders, contract orders, and EDI orders [850's, 830's and 862's]. Each of these order types can have extended payment terms, pricing, purchase orders and shipping requirements by each order line item. In addition, customers are requesting daily shipments, complete shipments and require invoices to reflect a multitude of information. Customer service must have access to this critical information, on-line and real time. The TelesisMFG Accounts Receivable module is a fully integrated system that supports all these requirements and more.
The TelesisMFG invoicing system supports multiple types of invoices: statements, consolidated invoices, proforma invoices, simple invoices, EDI 810's. The information on the invoices varies by customer; from order processing, line item pricing and extended terms, to currency, to what has been shipped, when and by what transportation method, to the specific requirements the individual customers have on what they want and need on their invoices.
TelesisMFG automatically creates the invoice data based on what has been shipped. It pulls information from order entry, shipping, and the customer master file. This information is updated automatically and is available real-time throughout the organization. This assists the manufacturer in knowing the complete status of any order. This information can also greatly assist you in providing optimum customer service and manage critical assets.
The cash receipts processing options within TelesisMFG are very comprehensive. TelesisMFG supports both miscellaneous cash receipts as well as processing from invoices. In addition, full or partial customer payments can be applied on an individual or open item basis. Cash can also be applied to the oldest or to selected invoices.
All the transaction processing associated with the receipt of cash can be tailored by user, transaction type or at the company level. The transactions can also be setup to require batches or supervisor authorization before posting to the general ledger.
TelesisMFG returns disposition and RMA processing functions. Should goods be returned from your customer, TelesisMFG supports the issuance of an RMA number to receive the goods, a disposition routine to review material and, if needed, issue full or partial credits to the customer. The cash receipts process is integrated with order processing. TelesisMFG can automatically place a customer on hold based on an overall outstanding credit limit, individual order amount or the amount of days a customer invoice is outstanding. This information is available to the customer service representative, real-time. In addition, TelesisMFG will track terms, finance charges and send out the appropriate Cunning letters concerning outstanding credit issues with user definable options for selection.
By having all this valuable information accessible throughout the organization, you now have the tools on which to base your critical business decisions.
Analysis of Data
The TelesisMFG Accounts Receivable module provides the ability to view data through drill downs and reports. The data is available to customer service representatives for the control of customer credit and related issues. On-line, anyone within the organization can access complete or selective payment history on a customer and over any period of time. There are also many reports available in the TelesisMFG Accounts Receivable module: aging reports on a user definable basis, up-to-date Cash flow analysis, customer listings, tax audit reports, foreign currency, realized or unrealized, gains and/or lasses and more. The complete transaction lag is also available on-line.
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