Pegasus Opera II has now been superseded with Pegasus Opera 3.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.
The Pegasus Opera II Supply Chain Management integrate sales, purchasing and stock with financial management to automate the delivery of customer orders with effective stock management. Respond to demand for products and pricing quickly and effectively to maintain customer loyalty and customer satisfaction, and you have the complete control required to manage the supply chain management aspects of your business.
Opera II Supply Chain Management comprises:
- Sales Order Processing
- Purchase Order Processing
- Bill of Materials
- Stock Control
Designed to simplify the way you manage the stock requirements of your business. Supporting various costing methods, it tracks your stock movements – even across multiple warehouses. Quarantine warehouses can be used to inspect goods prior to them being moved into stock and you can also apply different cost and selling prices for each warehouse, allowing you to arrange your stock-holding how you like.
Sales Order ProcessingOpera II Sales Order Processing generates sales documents, applies customers’ special price lists, discounts and credit limits. Also provides back to back order processing facilities when circumstances dictate, as well as part-progression of sales documents. Allocation and picking provides even greater control over the sales and delivery cycle.
Purchase Order Processing
Opera II Purchase Order Processing generates purchase documents through to supplier invoices, whilst the re-order facility assists in maintaining and controlling stock at their optimum levels. Multiple supplier documents can be optimised, creating one document for progression to a purchase order. Matching of receipts and supplier invoices back to the purchase order provides tighter control over stock and financial management.
Bill of MaterialsThe Opera II BOM module provides fast and accurate manufacturing information including work in progress, assembly structure detail, where used or assembly cost reports and batch/serial item location from works orders. It features automatic work order generation from sales orders, batch works order progression and a comprehensive enquiry facility. Assembly structures can be simple or complex, including sub assemblies and components such as raw materials, labour or description only. The kitting function allows further flexibility by enabling works orders to be raised and receive the build quantity of the finished assembly into stock in a single process.
Opera II Stock Control is designed to simplify the way you manage the stock requirements of your business. Supporting various costing methods, it tracks your stock movements – even across multiple warehouses. Quarantine warehouses can be used to inspect goods prior to them being moved into stock and you can also apply different cost and selling prices for each warehouse, allowing you to arrange your stock-holding how you like.