Pegasus Opera 2 - Sales Ledger

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

Multi-Currency, including triangulation

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

Customers are central to almost every business. Because of this, the Sales Ledger forms the centre piece of the Pegasus Opera 2 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 such as customer profiles and trading terms are immediately available, and all customer documentation is taken care of, including invoices, credit notes, receipts and statements.

Credit control is an integrated part of the Sales Ledger, so you can put stops on accounts, set credit limits (with warnings when exceeded) and produce debtors’ reports. Comprehensive sales analysis can be easily produced the way that best suits you: by product, region, territory, value, margins, quantity. This enables you to monitor sales levels, plan for the future and make business forecasts.

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