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

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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...

**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...

We know reconciliation can sometimes be a pain! To help you on your way, the Intsys Support Team has compiled a list of the most common causes  of discrepancies in the reconciliation process between your Ledgers:


1) Future dated transactions (posted outside of the curr...

In Pegasus Opera 3 there may be occasions when your invoice or payment does not appear in the Authorise BACs screen in the Purchase Ledger. There are settings in the Supplier, Invoice and Payment levels that we check if this is the case.

Is the Invoice Due?

The system is...

This article describes how to create a Supplier Record and also the significance of Model accounts. When you create an account, the record becomes available for processing in the Purchase Ledger and Purchase Order Processing if the Purchase Order box is ticked on the s...

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