Thank you for visiting our site. To give you the best experience on our websites, we use cookies to personalize content and advertisements, provide social media features, and to analyze our traffic. We also share data with our social media, advertising, and analytics partners. You may modify your cookies settings any time in our Preference Center, as explained in our cookie notice.

Software Addons

Please choose the software category from the options below

Filter by Solution

Opera 3 Opera II Operations II

Corrin SOP Kitting

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

Read more »

Corrin Automatic Shutdown

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

Read more »

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

Read more »

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.

Read more »

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.

Read more »

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.

Read more »

Corrin Best Sellers Report

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

Read more »

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

Read more »

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

Read more »

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.

Read more »

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.

Read more »

Corrin Multi-User Picking

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

Read more »

Corrin CRM-Plus

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

Read more »

    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.

Read more »

Corrin Payroll Accrued Holiday

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

Read more »

Corrin Advanced Searching

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

Read more »

Corrin Auto Delete Stock Items

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

Read more »

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.

Read more »

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.

Read more »

Corrin Delete Warehouse

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

Read more »

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.

Read more »

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.

Read more »

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.

Read more »

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.

Read more »

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.

Read more »

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.

Read more »

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.

Read more »

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.

Read more »

Corrin SOP Copy Proforma

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

Read more »

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.

Read more »

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.

Read more »

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.

Read more »

Corrin Individual Ledger Backup & Restore

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

Read more »

Corrin 20 Selling Prices

This Product comes into effect in SOP Processing, by using the Stock Module and the Sales Ledger. As with all Corrin Products, 20 Selling Prices has the same 'look and feel' as Opera 3 and provides a seamless integration into Pegasus.

Read more »

Corrin SOP Copy Order

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

Read more »

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.

Read more »

Corrin SOP Copy Quote

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

Read more »

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.

Read more »

Shopfront Ecommerce

Aspidistra Software – specialists in b2b ecommerce websites for Opera

Read more »

ROADS - Rapid Order And Distribution System

The Rapid Order and Distribution System from Applied Business Solutions 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.

Read more »

MJM BRIDGE Courier

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

Read more »

MJM BRIDGE Job Costing

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

Read more »

MJM BRIDGE BATCH

The Bridge 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.

Read more »

MJM BRIDGE Label Manager

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

Read more »

MJM BRIDGE Kitting

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

Read more »

MJM BRIDGE Call Manager

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

Read more »

MJM BRIDGE Amazon/EDI Link

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

Read more »

MJM BRIDGE 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?...

Read more »

MJM BRIDGE Traceability

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

Read more »

MJM BRIDGE LIVE

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

Read more »

MJM BRIDGE Works Order Manager

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

Read more »

MJM BRIDGE Mobile Sales

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

Read more »

MJM BRIDGE 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.

Read more »

CK Stocktake - stock take utility for Opera 3

This timesaving utility accessed from the Opera Stock Control menu allows the end user to freeze the current Opera 3 in-stock quantity figures (by warehouse) and presents them on screen as a browse list.

Read more »

CK Delete

Utility to allow user to delete records that the system does not allow you to as standard i.e. records have a zero balance but related transactions/records exist elsewhere in the data.

Read more »

CK Garage

Module for the Garage trade allowing the end user to book vehicles into garage workshop, enter work to be done,print job sheet etc.

Read more »

CK Importer

A front end for the Opera 3 Importer which keeps a history of each import done each having a full audit report of items imported.

Read more »

CK Recruit - Personnel Recruitment Module

Two modules written for the personnel recruitment industry:

Read more »

CK Car Hire

Module written for the car hire trade allowing the end user to hold vehicle and hire charge tables etc

Read more »

CK Enhanced User Profiles - enhanced security for Opera 3

Enhanced Security features for Opera 3

Read more »

CK SageLink Opera 3

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

Read more »

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.

Read more »

CK Postcode

CK Postcode interfaces with a third party postcode database providing fully integrated postcode lookup functionality throughout Opera 3.

Read more »

CK Recode

CK Recode allows user to change the unique account codes for records and updates all historic transactional occurrences with the new code.

Read more »

CK Herald - Task Scheduling for Opera 3

This application currently allows you to schedule messages to be sent to Opera users via Desktop Alerts, Emails or Messagebox.

Read more »

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

Read more »

Operations II Customer & SO Import

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

Read more »

Operations II BOM Import Utility

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

Read more »

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.

Read more »

Operations II Audit Module

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

Read more »

Operations II POP - On Time Supplier Delivery Report

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

Read more »

Operations II SOP Courier Link

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

Read more »