Pegasus Opera II Brochure (921kb) Pegasus Opera II Finance Software gives you complete control of your finances allowing you to manage your accounts efficiently and accurately.
The award-winning software allows instant access to vital information and figures so you can analyse key statistics at any time – empowering the decision making process.
Sales Ledger
Sales Ledger The Pegasus Opera II Sales Ledger allows you to manage customers efficiently and control all customer records with appropriate profiles and trading terms, credit notes, process invoices, receipts and refunds. It’s built-in credit control facilities also helps to improve cash flow through a tighter control of customer payments, including a calculation of average debtor days and a revenue forecast.
Purchase Ledger
Purchase Ledger Supplier transactions can be controlled and managed with the Opera II Purchase Ledger. With account level security the ability to hold invoices for authorisation is made simple and easy and payment workflow is enhanced with BACS and cheque payment routines as well as e-mail remittance.
Nominal Ledger
Nominal Ledger Opera II’s Nominal Ledger gives you the ability for both batch and real-time data processing from the sales and purchase ledgers as well as Invoicing, SOP, Payroll, Cashbook and Stock for easy reporting on business performance. Budgets can also be controlled and applied at either account or cost centre level.
Advanced Nominal Ledger
Additional functionality is provided from the Advanced Nominal Ledger with comprehensive analysis and financial reporting facilities which allow you to report on information such as revenues and expenses by Nominal Account, Project, Cost Centre or Department.
Cashbook
Cashbook The Pegasus Opera II Cashbook is used for the posting of transactions and has full reconciliation facilities.
Costing
Costing Pegasus Opera II Costing allows for job costs and revenues to be tracked against budgets. Costs can then be split by a number of categories including Labour, Direct Expense, Contractor, Stock and Interim Billing. Timesheets raised on jobs can also be transferred into the Payroll so that employee records are updated.
KC Fixed Assets
Fixed Assets Developed by Kamarin Computers, KC Fixed Assets fully integrates with Pegasus Opera II to manage all elements of fixed asset control. Fixed Asset information is split across multiple tabs to allow for easy finding and viewing of information.
Multi Currency
Multi Currency Unlimited currencies and exchange rates are held with Opera II Nominal Ledger which also calculates and records any exchange rate differences easily and quickly.
HBP Systems Group Woodhouse Road, Scunthorpe, North Lincolnshire, DN16 1BD t: 0800 0433 106 | e: info@hbpsystems.co.uk | w: pegasusaccountssoftware.co.uk