Tips & Tricks

Intsys provide regular Pegasus Software updates via our monthly support bulletins and Newsletters.Within our Intsys Tips & Tricks section we also publish advise and guides to help our customers deal with the most common practices

Latest Articles

Please reload

Follow Us

27/02/2019

A new version of Pegasus Scheduler will include changes to allow VAT Returns to be submitted to HMRC using the new Making Tax Digital for VAT service ‘MTD VAT API’.  All sites must install Pegasus Scheduler along with Microsoft SQL Server/Express and Microsoft .NET Fr...

With Zahara, you have the ability to control spend with purchase approvals, prevent duplicate purchases and reduce risk of fraud. The tool also makes buying faster, more efficient and easier.  You are also able to process invoices, pay suppliers faster, Go paper-less...

If you need to process Auto Enrolment for multiple employees in Pegasus Opera 3, there is a handy feature to make global Auto Enrolment Updates, which can save you valuable time.


The global update function will allow you to carry out any of the following actions, to mu...

We have put together a list of the most common queries that have been encountered when using email payslips in Pegasus Opera 3.

Note: This article is only relevant if you are using the integrated Pegasus version of email payslips.

 Q. I have set up an employee for email...

Why is it necessary?

If you are utilising the Opera Multi-currency module, it is necessary to revalue your Nominal Foreign Currency bank balances. This is not done automatically in Opera by design, to allow the user to decide on when gains/losses are taken and also to a...

**This report is only available in Opera 3 v2.42 and subsequent versions**

The Invoice Payment Summary report produces an analysis of payments made during the chosen period.

The report is divided into sections for full payments made, a payments summary, and invoices and...

If you don't currently have enough stock to complete a Sales Order, or would like to split the full amount of items into multiple deliveries/invoices for any other reason, you can produce partial deliveries and invoices in SOP.

In the SOP Delivery screen, click on...