A Beginners’ Guide To Pegasus Opera 3, Part 1: The Financials Modules

Our Pegasus Opera 3 Experts have put together a free guide for Pegasus Opera 3 users. Perfect for novice, intermediate and advanced users.

In the guide you’ll find:

From installation and basic navigation of the system to tips and best-practice usage, this guide will be your go-to companion for Pegasus Opera 3.
Chapters include: Getting Your Machine Ready, Navigating The System, Reporting, System & User Setup, Financial Module, Cashbook & Fixed Assets.
Learn an overview of the Financials Modules as a whole and become a pro at some of the core financial processing routines to facilitate your business processes.
Refresh your memory as a seasoned user and go over some lesser used functionality.

To Download please fill in the form on the right hand side or to find out more about the guide read more below.

Keep Reading >

Pegasus Opera 3 Beginners Guide

— Download Our Free Guide —

Please fill in the form below to access our free Pegasus Opera 3 Beginners Guide. Find Out More About Pegasus Opera 3

This guide is perfect for new starters to your business who need to quickly get up to speed with Pegasus Opera 3 or for anyone needing a walk-through on a routine that isn’t carried out on a regular basis.

Whether you are an experienced or new user of Pegasus products, start at the beginning of this useful guide to understand Opera 3. When you feel prepared and ready, progress to further sections for details on the core financial processes.

Excerpt From The Guide:

5.1.2 How To Post A Sales Invoice
Use the Invoice command on the Action menu associated with the Customer form to enter ‘direct’ invoices for the currently selected customer. Direct invoices are invoices for goods and/or services sold to the customer which do not involve SOP, Invoicing or Stock modules, and for which the original invoice document has been created outside the system. If you have the Costing module, you can analyse invoices to jobs, phases and revenue type cost codes to update transactions in the Costing module.

Tech Tip:
Nominal Codes – The nominal codes are linked via the sales codes which are also referred to as ‘Analysis codes’ throughout the system.

Account Specific Searching – Use the CTRL+F to bring up the search box or use the binocular icon to search for the customer account.

Download Guide >

Looking For Our Pegasus Opera 3 Beginners Guide: Part 2 Supply Chain Management

In the guide you’ll find:

From installation and basic navigation of the system to tips and best-practice usage, this guide will be your go-to companion for Opera 3 Supply Chain Management.
Chapters include Installation & Administration, Stock Processing, Order Processing / Invoicing & Purchase Order Processing.
Learn an overview of the Supply Chain Management as a whole and become a pro at some of the core processing routines to help make you an invaluable asset to your business.
Refresh your memory as a seasoned user and go over some lesser used functionality.

View Part 2 >

Is Pegasus Opera 3 The Right Accounts Solution For Your Business

Our Free Accounts Software Review Is The Place To Start

Our Accounts Software reviews can take place over video voice call, video call or in person and will establish the most important things about your business, your current solution and you future plans.

From there we will work with you to design a workflow process that will change the way you work and increase efficiency throughout your business. It takes around 30-45 mins to have an initial chat and it’s completely free!