Pegasus Opera II has now been superseded with Pegasus Opera 3.
Moving to Pegasus Opera 3.
If you are still running with Opera II we strongly recommend that you contact us to discuss your requirements and move forward with Pegasus Opera 3.
If you’re already using a Pegasus solution, moving to Opera 3 couldn’t
be easier. If you need to move from another system, our data
conversion tools simplify and streamline the whole process. An in-built
Import facility ensures swift, efficient and accurate transfer of data.
Not only does this make the process painless, it saves valuable time and
money too. The quick and easy set up of Pegasus Opera 3 reduces the
need for extensive consultancy and implementation costs, meaning you’ll
be up and running in record time. Looking ahead, you can add
functionality quickly and easily any time your business needs it –
Pegasus Opera 3 can grow as your business grows.
Computer Services Group provide comprehensive consultation, planing,
installation and support on all Pegasus Opera 3 services throughout
Wales, South West England, The Midlands and Beyond.
Click here to view our full range of Pegasus Opera 3 business software.
Award-winning Opera II Financials give you the integrated tools to fully control your business and processes, and to help drive it forward. With instant access to up to the minute financial data, you can efficiently track and analyse key information, improve productivity and make informed strategic decisions.
Included within Opera II Financials are:
Manage your customers efficiently and control customer records by creating profiles and trading terms, process invoices, credit notes, receipts and refunds. The Opera II Sales Ledger has built-in credit control facilities and improves cash flow by allowing tighter control in the management of customer payments, with calculation of average debtor days and revenue forecast.
Total management system for controlling supplier transactions. The Opera II Purchase Ledger has account level security with the ability to hold invoices for authorisation. Payment workflow is enhanced though BACS and cheque payment routines combined with e-mail remittance.
This is the heart of your company’s financial position. The Opera II Nominal Ledger allows both batch and real-time data from the other ledgers and also SOP, Invoicing, Payroll, Cashbook and Stock to provide management information and reports to track trends and company performance. Budgets can also be applied at account or cost centre level with variance analysis and reporting.
Advanced Nominal Ledger
The Opera II Advanced Nominal provides comprehensive analysis and financial reporting facilities ensuring you are always in full control. Report on information such as revenues and expenses by Nominal Account, Cost Centre, Project or Department.
Opera II Nominal Ledger holds unlimited currencies, exchange rates per transaction type and calculates and records exchange rate differences easily and efficiently.
Cash management is a critical part of a company’s health and the Opera II Cashbook allows the posting of transactions with full reconciliation facilities.
Opera II Costing allows the tracking of job costs and revenues against budget. These costs can be broken down by a number of categories including Labour, Contractor, Direct Expense, Stock and Interim Billing. Any Timesheets raised for work on jobs can easily be transferred into Payroll to update employee records.