Cygnus designs, codes and implements software applications for businesses that need a custom solution.
Our unique applications have interfaced with external devices such as Coin Counters, Currency Counters, Bar Code Readers etc.
Cygnus's flagship application is NEVIS.
NEVIS is an integrated business solution designed for hard goods wholesale distributors. It includes Order Entry (POS & Batch), Inventory, Purchasing, Accounts Receivable, Accounts Payable, General Ledger and Financial Reporting.
NEVIS Solutions Highlights
- Best customer support in the industry, including a Customer Service HOTLINE, periodic software and documentation updates
- Documentation provided on all sections
- System source code available on request
- Operator training is available for NEVIS
- Custom programming services to accommodate your specific information processing requirements
- We treat you like you are our only customer
- Uses IMB DB2 Database
NEVIS Technical Highlights
- Unlimited file sharing across apps so operators can work on the same application or different applications at the same time
- Inquiries for key application areas eliminate the need to page through printed reports to find a singular piece of important information
- Fully integrated data base allows extensive reporting capabilities
- Data retention periods are user controlled
- No limit to file sizes
- No limit to number of users
- Export capability to Excel spreadsheet format
NEVIS Application Highlights
- P & L information for multiple companies
- Multiple warehouses can be handled simultaneously
- Multiple sales tax levels supported for each customer
- Up to 20 characters for each item number
- Up to 40 characters for each item description
- Salesman Cost, Standard Cost, Average Cost, Replacement Cost and Freight Cost figures are maintained with up to four decimal accuracy
- Inventory is allocated immediately during Order Entry and inventory availability is displayed
- Customer credit is automatically checked during Order Entry processing
- Varied customer pricing routines are supported
- Point of Sale and batch order entry processing
- Open accounts can be aged by due date or invoice date
- Balance forward A/R aging available as an option
- Prints customer invoices, statements, and late notices
- Custom printing format with forms overlay option
- Detail sales history per invoice is maintained
- Handles drop shipments and work order types
- Menu security - user maintained
- Create special orders and quotes
- Complete inventory movement history available on display & reports
- No month end close
- Fully integrated and interfaced applications
- On-line update and inquiry capabilities give you up-to-the minute information
- Reports note the date and time
- No "locked in" chart of accounts
- Automated end of day updates and backup
- Easy to use, maintain and administer
