With more features to improve your business by upgrading your Opera

Upgrade your Opera – There is all the techy behind the scenes things. Boring to the vast majority of our clients. With the new NET framework blending new and old technology. Coupled with the attractive new front end which is pleasing to the eye.  BUT the meat behind the scenes comes with the new features when you upgrade your opera.

VAT100 Online Filing

Opera 3 works with the Online Filing Manager. Allowing you to file your VAT return online using the Government Gateway. Which is an internet portal where businesses can access the online services provided by a range of Government departments. Opera 3 and the Online Filing Manager comply with HMRC requirements for filing online.

Improved Reporting

Output standard reports directly to Excel with no need for reporting tools.

Keep reports open while you navigate to other areas.

Long awaited retrospective Debtors & Creditors reporting.

Chart Views, easily copied to other products.

View the Pegasus demonstration video for retrospective reporting

Error Correction

Rectify Sales & Purchase Ledger Allocations.

Rectify Nominal Ledger Journals.

Repost foreign currency journals with modified Exchange Rates.

Repost journals with the latest distribution account allocation percentages.

View the Pegasus demonstration video for rectify allocations

Credit Management Centre

Manage customer debt effectively, improving cashflow.

Report on credit management quickly & effectively.

Promised payments & diary actions included in the new module.

View the Pegasus demonstration video here on our YouTube Channel;

Scheduler & Notification Services

• Running key tasks outside of office hours, including.
• Backup your data
• Running Update Data Structures
• Tidying System Files
• Running Period Ends
• Posting Repeat Invoices
• Shutdown the system & Lockout users whilst important tasks are being carried out.
• Message employees of planned activities

View the Pegasus demonstration video here on our YouTube Channel

Stocktake

Stocktake incorporating worksheets, manual counts, cross check & adjustment posting.

Open Period Accounting

An optional feature allowing control of Nominal Ledger periods being open, blocked or closed for new postings.

The feature allows posting to future and previous Nominal periods from; Nominal, Sales, Invoicing, SOP, Purchase Ledger, Stock, Cashbook, Fixed Assets and Payroll.

Landed Costs

Landed costs are the additional costs incurred in getting goods you purchase from your suppliers to your premises. Knowing your landed costs  helps improve costing. As well as accountability when purchasing stock; particularly from overseas suppliers.

Other Features

• Historical Stock Valuation Reporting
• Summary Scheduler & other Helpdesk Management improvement.
• Document Management Desktop – view the demonstration video.
• Opera 3 Information Centre