Pegasus Opera II - Sales Ledger
The heart of your business
Customers are central to almost every business. Because of this, the Sales Ledger forms the centrepiece of the Pegasus Opera II accounting system. The Sales Ledger enables you to efficiently maintain accurate customer records. It integrates all customer information so that you are always up-to-date. Customer details are immediately available, such as customer profiles and trading terms, and all customer documentation, including invoices, credit notes, receipts and statements are taken care of.
Essential information for making key decisions
Credit control is an integrated part of the Sales Ledger, so you can put accounts on stop, set credit limits, with warnings when exceeded, and produce debtors' reports. Comprehensive sales analysis can be easily produced by product, region, territory, value, margin, quantity, or however it suits you. This enables you to monitor sales levels, plan for the future and make business forecasts.
Multi-currency trading
Multi-currency functionality is available meaning you can invoice in Euros, triangulate, store variable exchange rates and fixed rates of exchange against participating member states of the EMU.
- Separate invoice, statement and multiple delivery accounts per customer
- Transactions and document images held for up to 99 periods
- Store Internet and E-mail addresses for each account
- Any document or report can be attached to an E-mail
- Aged debtors' report shows ageing in up to four currencies for each customer
- Full drill down from transaction to original document image
- Full Sales History reporting
- Link multiple Sales Ledgers to one Nominal Ledger with analysis
