An investment in Opera 3 SQL SE will protect your business as you move into the future. The design of Opera 3 SQL SE follows Microsoft best practice for modern client-server applications and the technology on which it is built means that you are investing in a solution that will continually deliver intelligent additions to its functionality. Developed in 64bit Microsoft .NET framework, using C# language and SQL Server databases.
Enhanced Data Security
The Opera Service is the secure method used to update the data, and it controls all the flow of data to and from the Microsoft SQL Server databases on behalf of the Opera SE users. This is the only method allowed to update the data and ensures both data security and integrity.
In addition, there is a secure Opera 3 SE Windows File Repository for reports and files created within the application. These files can be saved securely on the server and can only be viewed by the people who have been given menu access to the Server Reports form in Opera SE.
A Data Connector allows data to be extracted and made available to third-party applications such as Excel or Microsoft Power BI.
You can easily connect your data with Power BI and create powerful dashboards and advanced financial reports with Real Time Update from your Opera SE data.
No more UDS
Updata Data Structures is no longer required saving significant time.
With Opera SE you can easily schedule many operations like period end, nominal transfers, payroll update, reports and many others.
SQL is a robust database and Opera SE has strict database rules for data that minimise crashes and data integrity issues.
Data intensive processes
are run directly on the server
SL Period End
Closes the accounting period in the Sales Ledger and completes associated tasks in readiness for the next period
PL Period end
Closes the accounting period in the Purchase Ledger and completes associated tasks in readiness for the next period
NL Period end
Closes the accounting period in the Nominal Ledger and completes associated tasks in readiness for the next period
Posts invoices, credit notes, receipts, refunds and adjustments to the Nominal Ledger from the Sales Ledger
Posts invoices, credit notes, receipts, refunds and adjustments to the Nominal Ledger from the Purchase Ledger
Opera SE runs many heavy-duty, data-intensive processes (DIPs), which can take a long time to complete. Although they are initiated from a workstation, the processing now runs in the background, on the server-side of the application. This minimises the impact on your IT network by reducing data traffic, and also means that the operator can move on to other activities within Opera SE.
Posts receipts and payments to the Nominal Ledger from the Cashbook
Posts stock transaction movements to the Nominal Ledger from Stock
Rebuild Periods & History
Recalculates the NL Account balances and history for each period if the Open Period Accounting feature is used
Closes the accounting year in the Nominal Ledger in readiness for the next financial year
Consolidates Nominal Ledgers in other companies into a main Nominal Ledger
: Removes postings marked for deletion, reconciled transactions and completed recurring postings.
Removes documents marked for deletion and documents that have been completed
Stock Period end
Closes the accounting period in Stock and completes associated tasks in readiness for the next period
Updates the payroll by closing down one period and opens up the next, at the same time tidying up the data
Removes fully committed VAT transactions that have been included on the VAT Return for a tax period
Our solutions are used by:
Having worked with Pegasus and Intsys for many years, we have absolute confidence in both the product and the support we receive, and look forward to reaping the productivity benefits that the latest Opera solutions will bring us. The enhanced reporting in Opera 3 enables us to export reports directly to Excel and benefit from real time management information
Helena Lapczynska, Payroll Manager, Hyde Park Residence
What our customers say: