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Software Addons

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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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MJM Bridge WMS Overview

Bridge WMS is a comprehensive software package that utilises the multiple benefits of barcode technology. This user-friendly solution is designed to.......

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MJM Bridge WMS Stock Manager

MJM Bridge WMS Stock Manager simplifies and automates day to day stock management.

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MJM Bridge WMS Receipt Manager

The MJM Bridge WMS Receipt Manager centralises and tracks every purchase order from creation to.......

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MJM Bridge WMS Courier

We understand the importance of seamless operations when it comes to managing your shipments, which is why our MJM Bridge WMS integrates with........

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MJM Bridge WMS Despatch Manager

The MJM Bridge WMS Despatch Manager centralises and tracks every order from receiving confirmation to......

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MJM Bridge WMS Contact Manager

MJM Bridge WMS Contact manager is responsible for keeping a record of all relevant contacts. It provides users with.....

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MJM Bridge WMS Works Order Manager

The MJM Bridge WMS Works Order Manager tracks the complete production process. This means that orders can be......

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MJM Bridge WMS Proof of Delivery

The MJM Bridge WMS Proof of Delivery Module keeps track of your orders when they are out for despatch. Orders can be........

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MJM Bridge WMS Label Integration

MJM Label Manager links BarTender Automation with the Bridge WMS to produce labels using the information from your.......

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MJM Bridge WMS MRP

MJM Bridge WMS MRP (Material Requirements Planning) is a module that uses sales orders and forecasts, along with purchase and....

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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 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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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 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 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 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 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 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 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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