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 Pegasus Opera 3 is now available. To purchase or upgrade, please contact us.

Pegasus Opera II Financials

Opera II Sales Ledger

Pegasus Opera II Sales Ledger allows you to manage your customers efficiently and control customer records by creating profiles and trading terms, process invoices, credit notes, receipts and refunds.

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.

Opera II Purchase Ledger

Opera II Purchase Ledger is a total management system for controlling supplier transactions. 

Opera II Purchase Ledger has account level security with the ability to hold invoices for authorisation. Payment is enhanced though BACS and cheque payment routines combined with e-mail remittance.

Opera II Nominal Ledger

Opera II Nominal Ledger is the heart of your company’s financial position. Opera II Nominal Ledger allows both batch and real-time data from the other ledgers, together with SOP, Invoicing, Payroll, Cash book 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.

Opera II Advanced Nominal Ledger

Opera II Advanced Nominal Ledger provides comprehensive analysis and financial reporting facilities ensuring you are always in full control. Opera II Advanced Nominal Ledger allows you to report on information such as revenues and expenses by Nominal Account, Cost Centre, Project or Department.

Opera II Multi Currency

Opera II Multi Currency holds unlimited currencies, exchange rates per transaction type and calculates and records exchange rate differences easily and efficiently.

Opera II Cashbook

Cash management is a critical part of a company’s health and the Opera II Cashbook allows you to post transactions with full reconciliation facilities.

Opera II Costing

Opera II Costing allows you to track  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 Time sheets raised for work on jobs can easily be transferred into Payroll to update employee records.

More Information – Contact Quorum Business Systems

If you require further information regarding Pegasus Opera II software, please contact us.

Quorum Business Systems
are one of Pegasus’ leading Business Partners, and with offices in both Watford and Edinburgh, we are well placed to provide a service to customers throughout the country.

Quorum has specialised in Pegasus Software solutions for over 18 years, while offering the associated services to provide a complete IT service for hundreds of satisfied customers during that time. 

With accolades such as Pegasus Software Best Service Award and Partner Excellence Award 2009, you should look no further than Quorum Business Systems when choosing your business software.

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