HBP Group are dedicated to providing the highest quality of support services for Pegasus Opera II & 3. We currently support over 500 companies nationwide and have won national awards based on our support services as well as being a Pegasus Platinum Partner – the highest level of partnership obtainable.

We continually strive to meet our mission statement of maintaining and strengthening the company’s position of being a market leader in providing, installing and supporting computerised business solutions, including Pegasus Opera II & 3.

At the HBP Group we employ dedicated members of staff to project manage and carry out regular account management visits to ensure that you are always completely satisfied with the service provided as well as to identify areas where we could make our service even more efficient.

All members of our Pegasus support team are fully Pegasus trained and accredited to provide top quality support to Pegasus users. Our staff attend regular update training to ensure their knowledge is constantly maintained and up-to-date, therefore always providing you with up-to-date support when you need it.

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  • Pegasus Opera II - Attachment Orders
• • 
  • Pegasus Opera II - NI Refund
• • 
  • Pegasus Opera II - SSP

Listed below are all the help sheets that we have written to deal with frequent support issues for Pegasus Opera II & 3, please feel free to browse through them and if you would like any more help call us on 0800 0433 106 or fill out the contact form on this page.

• • Helpsheet 001 - Period End Mistake (871kb)
  • Helpsheet 002 - Tax Credits (880kb)
  • Helpsheet 003 - Attachment Orders (886kb)
  • Helpsheet 004 - National Insurance Refunds (256kb)
  • Helpsheet 005 - Tracable Stock Items (867kb)
  • Helpsheet 006 - Purchase Ledger Processing (895kb)
  • Helpsheet 007 - Opera Error Numbers (887kb)
  • Helpsheet 008 - Reconciliation Tips (872kb)
  • Helpsheet 010 - Customizing Opera II (892kb)
  • Helpsheet 011 - Purchase BACS (928kb)
  • Helpsheet 012 - Payroll Queries (256kb)
  • Helpsheet 013 - Remote Support (256kb)
  • Helpsheet 014 - SPP Processing (1.4Mb)
  • Helpsheet 015 - Split SMP Payments (120kb)
  • Helpsheet 016 - Amending The Nominal Ledger (497kb)
  • Helpsheet 017 - VAT Return (897kb)
  • Helpsheet 018 - New VAT Rate (161kb)
  • Helpsheet 019 - VAT Rate Update (00kb)
• • Helpsheet 020 - Payroll 2009 (197kb)
  • Helpsheet 021 - OFM Mark Problem (209kb)
  • Helpsheet 022 - Changing Nominal Calendar (224kb)
  • Helpsheet 023 - April Tax Tables (364kb)
  • Helpsheet 024 - P32 by Income Tax Month (240kb)
  • Helpsheet 025 - How to create a new company (286kb)
  • Helpsheet 026 - P45 & P46 (258kb)
  • Helpsheet 027 - EC VAT (173kb)
  • Helpsheet 028 - Period End Checklists (135kb)
  • Helpsheet 029 - Opera II Upgrade Instructions (315kb)
  • Helpsheet 030 - Backup and Restore (204kb)
  • Helpsheet 031 - Repeat Invoice (296kb)
  • Helpsheet 032 - How to Create a New User (249kb)
  • Helpsheet 033 - Amending the Favorites Bar (177kb)
  • Helpsheet 034 - Opera II VAT Increase (345kb)
  • Helpsheet 035 - CIS VAT Increase (228kb)
  • Helpsheet 036 - Capital Gold VAT Increase (241kb)