Software Addons

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Opera 3 Opera II Operations II

CKM2 The Secure Order Gateway

Introducing a new way for customers to send sales orders into your business.

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AutoFiling

AutoFiling from Diskel is a digital document storage system that allows users of Pegasus Opera 3 and Opera 3 SQL SE to scan, capture and retrieve documents within Opera, allowing internal and remote employees controlled access to view and retrieve other business files via a web browser. You can convert all your existing documents held in Pegasus Opera 3 Document Management by uploading them into your AutoFiling library using our file conversion utility.

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Autoinvoicing

New for Pegasus Opera 3, this specially written app was developed at the request of several of our customers looking for an easy solution to the time-wasting manual data entry of purchase invoices. With easy drag & drop features and email forwarding to automatically send invoices to the online portal, AutoInvoicing with powerful Optical Character Recognition (OCR) reads your purchase invoices and creates purchase transactions to your Opera 3 Purchase Ledger.

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CK Copy Company

Allows the end user to copy a whole Opera 3 company dataset into a new company on the same system very easily and conveniently.

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CK Payroll Batch Input

An additional screen designed to speed up payroll input. A browse screen that can be filtered by group and department, has a column of employees listed down left hand side and the Pay Profiles across the top. Salary or units are entered in the grid and then updated (printing is optional) into the Payment/Deduction screen.

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CK Sales email Invoicing

A utility available for Opera 3 which allows the user to select a single or a batch of Sales Invoices and Credit Notes for emailing from a grid view screen.

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OperacheCK

OperacheCK is a data checking and repairing utility written to give you the peace of mind that your Pegasus Opera data is sound at all times

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CK Delete

A suite of utilities for Pegasus Opera 3 which allows the deletion of records, even if related transactions exist elsewhere in the Opera data. Available for sales, purchase, nominal & stock.

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CK Enhanced Importer

An enhanced flexible import utility for both Opera 3 & Opera 3 SQL SE, which allows the user to import easily from Excel or CSV files whilst giving the user full control over the mapping of all fields.

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CK SageLink Opera 3

An easy to use utility to convert Sage 50 data to Opera 3

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CK Partner Toolkit

The CK Partner Toolkit allows you to provide a useful "off the shelf" service for all your Opera 3 end users, from providing data housekeeping to specialist data fixes and data, all of which can be very time consuming and expensive.

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CK Recode

Allows user to change the unique codes for accounts, stock & job records and updates all historic transactional occurrences (including bespoke fields) with the new code.

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CK Herald - Task Scheduling for Opera 3

The CK Herald application provides comprehensive scheduling facilities for Opera 3 to allow you to automate various tasks.

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sales-i Sales Enablement Tool

This popular add-on will ensure every sales conversation you organisation has is insight led and profitable. It integrates with Opera 3 to identify actionable insights so you can maximise revenue from their customer base, while increasing and improving sales team’s efficiency and effectiveness.

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ROADS - Telesales Order Processing

ROADS is the Rapid Order And Distribution System developed by Darklake Developments that seamlessly integrates with Pegasus Opera 3. It has been designed to be used by any business that has either a telesales operation, or delivers a range of goods to customers on a regular basis. ROADS provides the power and flexibility to cope with the demands of an intensive product sales organisation by managing call cycles,order/buying history, order templates and delivery rounds/routes, ROADS will enable you to be more productive, responsive, and efficient within your telesales and order processing activities.

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ROADS Lite - Rapid Order And Distribution System Lite Version

The ROADS Lite the Rapid Order and Distribution System integrates with Pegasus Opera II to give you the power and flexibility to cope with the demands of an intensive telesales, order processing, and distribution operation. Designed to facilitate the management of call cycles, order/buying history, order templates and delivery rounds/routes, ROADS Lite will enable you to be more productive, responsive, and efficient within your telesales and order processing activities.

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OPUS Order Processing Utility Solutions

OPUS consists of three elements, Sales and Purchase Order Histories, SOP Warnings and Copy Quote with Multiple SOP Pricing. Each can be purchased separately but offer better value for money when purchased as a complete solution.

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MicroPeg II - Sales & Purchase import and data translation tool

Originally designed for the importation of data from manufacturing systems, this has evolved into a general purpose tool for the import of sales and purchase invoice and credit note transactions into Opera II, with the ability to perform a number of data translations and validations during the import process. The main functionality includes; Multiple import file formats, including Foxpro,K3, Elucid, Sage Line 50, etc. User defined translation tables for analysis codes, tax codes, currencies, etc. Full validation with on-line data editor to correct detected errors. Transaction drill down after import. Within Opera II it is seamless and provides a more flexible and user friendly alternative to the standard Opera II import routines.

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Corrin SOP Kitting

SOP Kitting for Pegasus Opera 3 allows for a single level of Kitting to be defined and processed through SOP/Invoicing

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Corrin Automatic Shutdown

This product will shut down Opera 3 automatically at a given time each day or on a given date and time

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Corrin Multi Stock Issue

Multi Stock Issue allows multiple Stock items to be issued, in one simple process. A reference is recorded against each issue

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Corrin Payroll Payslip Text Images

Speed up payroll updates. This product will allow for the creation of text details of the payslip instead of PDF images.

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Corrin Cheque Remittance

This popular Product is now available for Opera 3. Cheque Remittance was developed as an enhancement to the standard Opera Print Cheques procedure in Purchase Ledger Payment Processing. The option to use Cheque Remittance is provided within Purchase Ledger, Utilities for each Company. This Product prints in the form of a remittance advice combined with a cheque for use with the customer's pre-printed stationery.

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Corrin Reserve Batch Stock

This product allows batches or parts of batches to be reserved against a Sales Order. When the stock is issued, the reserved batches are automatically selected.

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Corrin Best Sellers Report

The Best Sellers Report provides invaluable information on your best and worst selling Products, in one quick and easy report.

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Corrin E-Mail Invoices

This product will automatically E-mail Invoices / Credit Notes when printing Invoices / Credit Notes in the SOP or Invoicing module or within Batch Processing without the need of user intervention

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Corrin Email Payslips/P60s/P45s

This product provides the facility to Email Payslips to Employees. Each employee can be marked as allowing or not allowing Emailing

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Corrin Stock Matrix Processing

Stock Matrix Processing for Pegasus Opera 3 allows for the definition and control of multi-dimensional stock items quickly and easily.Stock Matrix is ideal for combination stock such as clothing colour/size, shoe colour/size, variety/size, plant size/variety, etc.

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Corrin Automatic Purchase Orders

A new option, Automatic P.Orders, can be found on the Stock menu. When selected, the user is able to select ranges for Supplier, Product and Warehouse. Stock items that have a 'Stocked' profile, supplier details and that have the re-order level and quantity fields completed, will then be processed to create Purchase Orders.

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Corrin Multi-User Picking

Multi-User Picking allows SOP Processing users to continue working whilst batch picking is being processed

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Corrin CRM-Plus

CRM-Plus extends the functionality of the standard CRM within Opera 3.

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    Corrin Default/Force Costing Analysis      

Default/Force Costing Analysis for Pegasus Opera 3 provides the facility to default/force costing analysis on transaction lines and allows for a default Job/Phase & Cost Code to be set for all transaction lines on a POP Order.

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Corrin Payroll Accrued Holiday

The Payroll Accrued Holiday functionality allows Accrued Holiday Hours to be calculated for each employee on the Payroll Processing form.

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Corrin Advanced Searching

After entering text into the Stock Ref field on the SOP Details form, the advanced search will be invoked.

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Corrin Auto Delete Stock Items

This Product allows stock items to be marked as an 'auto-del' item from within Stock Processing.

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Corrin Direct Debits (BACS)

Direct Debits (BACS) is a highly sophisticated module providing Direct Debit facilities for Pegasus Opera. Almost any type of direct debit (DD) can be generated from and collected to the Opera Sales Ledger. Transmissions files are generated which can be used by BACS and BACSTEL-IP. Direct Debits (BACS) is a well-established product, being used by users of Opera for the past 15 years. Direct Debits (BACS) has been designed and written especially for Pegasus Opera. It is the only fully integrated Direct Debit software available for Opera.

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Corrin MRP - Material Requirements Planning

MRP (Material Requirements Planning) assists a company with the purchasing of stock to satisfy its Sales and/or Works Order commitments.

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Corrin Delete Warehouse

This Product allows the user to delete a warehouse in one simple process.

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Corrin Stock Code Rename

Stock Code Rename allows multiple stock codes to be renamed at the push of a key, including stock items that have outstanding transactions.

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Corrin Back To Back

Corrin's Back To Back is now available for Opera 3. This Product allows the creation of Purchase Orders when an SOP order is being posted. Back To Back has the same 'look and feel' as Opera 3 and provides a seamless integration between SOP and POP.

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Corrin Three Extra References

This Product provides the facility to enter three extra references whilst processing in SOP/Invoicing. A new item on the Action menu allows the user to enter up to three extra references, each with up to 10 characters.

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Corrin Batch Stock Delete

This Product allows multiple Stock items to be deleted by their category. The user is asked to select a Stock category for deletion. Where there are Stock items eligible for deletion (checks are made for outstanding Sales Orders and Purchase Orders) a report will be printed to the selected destination showing which items are to be deleted.

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Corrin Six Selling Prices

Another best selling Product, Six Selling Prices is now available for Opera 3. This Product comes into effect in SOP Processing, by using the Stock Module and the Sales Ledger. As with all Corrin Products, Six Selling Prices has the same 'look and feel' as Opera 3 and provides a seamless integration into Pegasus.

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Auto Enrolment Corrin AE Interfaces

Corrin Software has developed the following Payroll Auto Enrolment links for Pegasus Opera 3. If you would like more information or your pension provider is not listed, please contact us on 01536 428977 to see how we can assist you.

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Corrin Zero Delivery Lines

The Zero Delivery Lines software allows for transaction lines to be printed on Delivery Notes and Invoices when there is a zero delivered quantity for the Stock item. Standard Opera 3 will not print the transaction line unless a delivery of 1 or more has been made.

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Corrin Sales Ledger Credit Stop

Sales Ledger Credit Stop enables multiple customer accounts to be put On Stop at the push of a button, taking away the need to enter each customer's account individually and edit their Trading Terms.

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Corrin SOP Copy Proforma

This Product is similar to SOP Copy Order, but works with Proformas instead of Sales Orders.

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Corrin Online Sales History

This Product provides a comprehensive breakdown of values and quantities of all product sales for each stock item for each of the previous 12 months, plus a further column for the prior year.

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Corrin Multi Stock Transfer

Multi Stock Transfer allows multiple Stock items to be transferred from one warehouse to another, in one simple process. A unique reference is recorded against the transfer, which is included in a report produced for each transfer.

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Corrin Upload Download

Upload Download for Opera 3 reinstates the Upload Invoices and Download Invoices routines available in Opera which have not been incorporated into Opera 3.

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Corrin Individual Ledger Backup & Restore

This Product is a fast and reliable way to backup and restore data on all or individual companies.

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Corrin SOP Copy Order

This Product allows existing Sales Orders to be copied to either the same or different Sales account(s).

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Corrin Sales Account Rename

This product provides the facility to rename Sales Ledger accounts. This can be carried out even if there are outstanding transactions posted to the account.

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eCompleat Procurement Solution

eCompleat is smart spend software that unifies finance, budget holders and procurement. This procurement software extends your financial management system to the whole organisation by automating invoices, purchase orders, contracts, expenses, budgets, and documents. It allows budget holders to proactively manage spend - working with finance in a single, seamless, auditable and paperless process. This modular software suite is the answer to mid-size and large companies' financial management challenges.

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Shopfront Ecommerce

Aspidistra Software – specialists in b2b ecommerce websites for Opera

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ROADS - Rapid Order And Distribution System

The Rapid Order and Distribution System seamlessly integrates with Pegasus Opera 3 to give you the power and flexibility to cope with the demands of an intensive telesales, order processing, and distribution operation. Designed to facilitate the management of call cycles, order/buying history, order templates and delivery rounds/routes, ROADS will enable you to be more productive, responsive, and efficient within your telesales and order processing activities.

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MJM BridgeWMS BATCH

The MJM BridgeWMS Batch is an ‘out of the box’ software package that utilises the multiple benefits of modern barcode technology. This user friendly solution is designed to ensure accurate and efficient processes throughout the Supply Chain, ultimately for better Warehouse Management. The Bridge Batch incorporates all aspects of day to day routine including stock takes, goods receipts, picking orders and stock movements and transfers.

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MJM BridgeWMS Courier

You have just picked an order, it’s packed, and ready to be sent. Your next step is to organise the courier…

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MJM BridgeWMS Job Costing

You are preparing to manufacture a product. Your next step is to allocate each element to the job…

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MJM BridgeWMS Label Manager

You have an order for dispatch and the courier is expected today, your next step is to label the package...

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MJM BridgeWMS Kitting

You have an order that requires assembly of multiple parts, your next step is to pick each part...

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MJM BridgeWMS Call Manager

You have just received a call from a customer who requires your support, your next step is to log the call…

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MJM BridgeWMS Amazon/EDI Link

You have just received an order from your online shop, your next step is to create a Sales Order…

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MJM BridgeWMS Proof of Delivery

You have dispatched an order and as far as your warehouse is concerned the order is complete, is there a next step?...

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MJM BridgeWMS Traceability

Your product is built from multiple parts produced by multiple suppliers, what is your next step…

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MJM BridgeWMS LIVE

The Bridge Live is a customisable and comprehensive software package that utilises the multiple benefits of modern barcode technology

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MJM BridgeWMS Works Order Manager

You want to identify one order and follow its progress, what is your next step…

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MJM BridgeWMS Mobile Sales

You’re at a customer site and they place an order, your next step is to create a Sales Order…

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MJM BridgeWMS MultiBin

You need to locate an item that is out of stock in your main Warehouse. Your next step is to check your other Warehouse locations for a movement to complete a Sales Order.

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Operations II SOP - On Time Customer Delivery Report

On Time Customer Delivery Report The On-time Customer Delivery Report will be based on Scheduled Delivery Dates

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Operations II Customer & SO Import

A utility that will allow user to import Customer Account and Sales Order to Operations II

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Operations II BOM Import Utility

A Utility to import and update the Bill of Materials in Stock Processing.

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Operations II BOM Change Audit Report

A utility that records a summary of changes to a BOM whenever a job Bill of Materials is edited.

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Operations II Audit Module

A utility to log any changes (add, edit or delete) to selected Operations II tables.

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Operations II POP - On Time Supplier Delivery Report

The On-time Supplier Delivery Report will be based on Scheduled Delivery Dates.

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Operations II SOP Courier Link

A utility to export SOP Deliveries to CSV file to link with a 3 rd party Courier solution.

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