Bank Feeds Service Changes in Sage 50 and 200

Ahead of changes, Sage are encouraging customers to do their bank migration as soon as possible. All of the feeds outlined will be disabled by 30 Nove...
How To Allocate How To Allocate Purchase Orders To Projects in Sage 200

In Sage 200, you can allocate items on your purchase orders to your projects. You do this by entering details of relevant project and project item in ...
Using Analysis Codes with Sales Orders in Sage 200

Our blog post covers more information about how to use analysis codes, including what you should first consider, how to set them up, apply codes to sa...
Exchequer-Visual-Report-Writer

We look at how to use the Exchequer Visual Report Writer, which is a tool that allows you to create and design your own reports, using a simple and in...
9 Pegasus Tips Blog

We asked our Senior Software Support Specialist, Louise, for some of her favourite Pegasus Opera 3 hints and tips for making the most of the system.
5 Ways You Can Forecast Your Financials Better

These days, it's as important as ever for Finance Directors and Managers to effectively forecast financials. With an ever-changing landscape in the UK...
Sage 50 Hints and Tips Blog

Our Senior Software Support Specialist, Louise, has pulled together some of her favourite Sage 50 hints and tips, so you can take advantage of some of...
Personalising Sales Documents in Sage 200 Accounts Hero

In this year’s Pegasus payroll update for Opera 3 (version 2.93.00 onwards), you are now able to email P45 reports to employees the same way those w...
P11D Organiser Hero

Would you like to improve the way you manage expenses and benefits? Pegasus P11D Organiser is a complete expenses and benefits management system which...