Products for Pegasus Opera (16)

Nominal Budgets Importer

Import Nominal Ledger budget values into Opera from an Excel spreadsheet.
Just email us for details.
Code Changer

Allows you to change the account or product code in the Pegasus Opera Sales Ledger, Purchase Ledger or Stock Control modules, even if the item is currently active.
Just email us for details.

Products for Pegasus Opera II

Note that all Opera II 'Bolt-ons' require the Toolkit feature to be enabled in Opera II.

Extended SOP Find Document

Extends the standard document find functionality (F8) to include searching the detail line descriptions for a keyword. Just email us for details.
Extended Turnover Analysis

Doubles the usefulness of the Turnover Analysis in SL and PL by adding a second graph showing the previous year for comparison, and adds the facility to print a hard-copy of the graphs and data. Just email us for details.
Integrated Caller ID

Link SL, PL, SOP, and POP to your telephone system. Automatically switches to customer or supplier account when an incoming telephone call is detected.
Just email us for details.
Nominal Budgets Importer

Import NL budget values into Opera II from an Excel spreadsheet.
Just email us for details.
Copy Companies Utility

Allows you to copy the data from one Opera II company into another - useful for making temporary backups or auditing purposes.
Just email us for details.
Delivery Addresses Register

Maintains a list of common delivery addresses which can then be used on SOP or Invoicing orders and invoices, etc, without the need for the complications of delivery accounts. Saves time and money by making document entry faster and eliminates typing errors.
Just email us for details.
Stock Cleardown and Stocktake

Deletes all stock transactions prior to a specified date and recalculates the in-stock figures. Enter stocktake quantities and have adjustments posted automatically.
Just email us for details.
Fixed Assets Link

Link the Opera(16) Fixed Asset module to the Opera II Nominal Ledger.
Maintain your assets in Opera and transfer the depreciation to Nominal in Opera II.
Just email us for details.
Copy Documents for SOP and Invoicing

Copy a document from one customer to one or many others. Includes optional filtering by customer type. Once copied, documents can then be progressed to other types in the usual way.
Just email us for details.
Code Changer for Opera II

Allows you to change the account or product code in the Sales Ledger, Purchase Ledger or Stock Control modules of Opera II even if the item is currently active. Fully compatible with the forthcoming Bill of Materials module.
Just email us for details.
SOP Price History

Provides a quick check of the last six selling prices used for a product/customer when entering new documents in SOP and Invoicing.
Just email us for details.
SOP Discounts

Copy discount structures between customers and report discounts for ranges of customers and groups.
Just email us for details.
Quick Stock Delete

Need to delete that stock item 'right away'? This enhancement to the Stock Control module allows you to, even if it is active. Any SOP and PO order lines for the deleted item are converted to free-typed lines.
Just email us for details.
Combined Cheques/Remittances for Pegasus Opera II

Now you can print remittance notes with attached cheques! Seamless integration with Pegasus Opera II Purchase Ledger Payments. Supplied with standard document format which can be tailored to suit your own stationary. Demonstration copy available.
Just email us and ask.

Products for Pegasus Opera (16)

Nominal Budgets Importer

Import Nominal Ledger budget values into Opera from an Excel spreadsheet. Just email us for details.

Code Changer

Allows you to change the account or product code in the Pegasus Opera Sales Ledger, Purchase Ledger or Stock Control modules, even if the item is currently active. Just email us for details.

Products for Pegasus Opera II

Note that all Opera II 'Bolt-ons' require the Toolkit feature to be enabled in Opera II.

Extended SOP Find Document

Extends the standard document find functionality (F8) to include searching the detail line descriptions for a keyword. Just email us for details.

Extended Turnover Analysis

Doubles the usefulness of the Turnover Analysis in SL and PL by adding a second graph showing the previous year for comparison, and adds the facility to print a hard-copy of the graphs and data. Just email us for details.

Integrated Caller ID

Link SL, PL, SOP, and POP to your telephone system. Automatically switches to customer or supplier account when an incoming telephone call is detected. Just email us for details.

Nominal Budgets Importer

Import NL budget values into Opera II from an Excel spreadsheet. Just email us for details.

Copy Companies Utility

Allows you to copy the data from one Opera II company into another - useful for making temporary backups or auditing purposes. Just email us for details.

Delivery Addresses Register

Maintains a list of common delivery addresses which can then be used on SOP or Invoicing orders and invoices, etc, without the need for the complications of delivery accounts. Saves time and money by making document entry faster and eliminates typing errors. Just email us for details.

Stock Cleardown and Stocktake

Deletes all stock transactions prior to a specified date and recalculates the in-stock figures. Enter stocktake quantities and have adjustments posted automatically. Just email us for details.

Fixed Assets Link

Link the Opera(16) Fixed Asset module to the Opera II Nominal Ledger. Maintain your assets in Opera and transfer the depreciation to Nominal in Opera II. Just email us for details.

Copy Documents for SOP and Invoicing

Copy a document from one customer to one or many others. Includes optional filtering by customer type. Once copied, documents can then be progressed to other types in the usual way. Just email us for details.

Code Changer for Opera II

Allows you to change the account or product code in the Sales Ledger, Purchase Ledger or Stock Control modules of Opera II even if the item is currently active. Fully compatible with the forthcoming Bill of Materials module. Just email us for details.

SOP Price History

Provides a quick check of the last six selling prices used for a product/customer when entering new documents in SOP and Invoicing. Just email us for details.

SOP Discounts

Copy discount structures between customers and report discounts for ranges of customers and groups. Just email us for details.

Quick Stock Delete

Need to delete that stock item 'right away'? This enhancement to the Stock Control module allows you to, even if it is active. Any SOP and PO order lines for the deleted item are converted to free-typed lines. Just email us for details.

Combined Cheques/Remittances for Pegasus Opera II

Now you can print remittance notes with attached cheques! Seamless integration with Pegasus Opera II Purchase Ledger Payments. Supplied with standard document format which can be tailored to suit your own stationary. Demonstration copy available. Just email us and ask.

Import Nominal Ledger budget values into Opera from an Excel spreadsheet.
Just email us for details.

Allows you to change the account or product code in the Pegasus Opera Sales Ledger, Purchase Ledger or Stock Control modules, even if the item is currently active.
Just email us for details.

Link SL, PL, SOP, and POP to your telephone system. Automatically switches to customer or supplier account when an incoming telephone call is detected.
Just email us for details.

Import NL budget values into Opera II from an Excel spreadsheet.
Just email us for details.

Allows you to copy the data from one Opera II company into another - useful for making temporary backups or auditing purposes.
Just email us for details.

Maintains a list of common delivery addresses which can then be used on SOP or Invoicing orders and invoices, etc, without the need for the complications of delivery accounts. Saves time and money by making document entry faster and eliminates typing errors.
Just email us for details.

Deletes all stock transactions prior to a specified date and recalculates the in-stock figures. Enter stocktake quantities and have adjustments posted automatically.
Just email us for details.

Link the Opera(16) Fixed Asset module to the Opera II Nominal Ledger.
Maintain your assets in Opera and transfer the depreciation to Nominal in Opera II.
Just email us for details.

Copy a document from one customer to one or many others. Includes optional filtering by customer type. Once copied, documents can then be progressed to other types in the usual way.
Just email us for details.

Allows you to change the account or product code in the Sales Ledger, Purchase Ledger or Stock Control modules of Opera II even if the item is currently active. Fully compatible with the forthcoming Bill of Materials module.
Just email us for details.

Provides a quick check of the last six selling prices used for a product/customer when entering new documents in SOP and Invoicing.
Just email us for details.

Copy discount structures between customers and report discounts for ranges of customers and groups.
Just email us for details.

Need to delete that stock item 'right away'? This enhancement to the Stock Control module allows you to, even if it is active. Any SOP and PO order lines for the deleted item are converted to free-typed lines.
Just email us for details.

Now you can print remittance notes with attached cheques! Seamless integration with Pegasus Opera II Purchase Ledger Payments. Supplied with standard document format which can be tailored to suit your own stationary. Demonstration copy available.
Just email us and ask.