Pegasus Opera II is the newest incarnation of Opera. It is a full 32-bit program whose foundations are based in Pegasus Opera, one of the UK's leading accounting solutions since 1993.

Opera II helps you manage your business by means of proactive reporting, informing you and your colleagues of precisely how things stand. It makes information instantly available to management, helping you to see the developing trends in your company in time to do something about them.

Opera II is fully Microsoft-integrated, and is fully compatible with your existing Microsoft-based office products.

The Opera II modules are:

• Sales Ledger: This module processes your sales transactions and stores your customer account records, allowing production of debtors reports, debtors letters and general credit control.
• Purchase Ledger: This module processes your purchase transactions and stores supplier details, allowing production of creditors reports, payments due reports and more.
• Nominal Ledger: This module gathers data from all the other ledgers and provides management reporting functions, such as the Trial Balance, Profit & Loss, and Balance Sheet reports.
• Cash Book: This option provides control of all bank-related activities (cash, cheques, credit cards, standing orders and direct debits).
• Sales Order Processing: This option controls the processing of sales orders from initial recording of an order through to the despatch of goods and the update of stock control and accounting modules.
• Purchase Order Processing: Within this option you can control the processing of purchase orders, including the production of supplier documentation and the update of stock control and accounting modules.
• Stock Control: This function provides full inventory control over multiple warehouses. Perform stock takes, stock valuations and project stock levels with the stock control module.
• Invoicing: This option rapidly produces invoices and credit notes, and manages quotations and pro-forma invoices.
• Job Costing: This function records all job details together with costs for labour - from timesheets and sub-contractors, stock and purchases and then produce reports based on these details to calculate your most profitable jobs.
• Fixed Assets: This option records comprehensive details of your company's assets using categories of finance, vehicle, plant, building and office equipment registers to calculate depreciation and current values.
• Bill of Materials: This module controls the relationship between an assembled item and its components, allowing you to record assemblies and their components within your stock control function.
• Payroll: This module calculates and records all of your employee details and transactions, produces payslips, monthly returns and end of year returns.
• Personnel: This option allows you to manage and record all of your employee details (e.g. education, disciplinary details etc).
• P11D: Record and manage all your employees P11D benefits.
• Reporter: Generate custom reports from information stored in the other Opera modules.
• EC VAT: Manage your EC VAT requirements and returns.