These are the details for Opera 3 (2.91.00).
Version |
2.91.00 |
Released |
May 22 |
Summary |
This release of Opera 3 includes the following changes: Rebrand of EC VAT The EC VAT application has been rebranded and is now referred to as Import and Export. References to EC VAT in the sales ledger are now referred to as Export and references to EC VAT in the purchase ledger are now referred to as Import. Improvements to Postponed VAT Accounting The user now has the ability to post transactions to Customers and Suppliers using the Postponed VAT Accounting (PVA) rules without the need to post further VAT adjustments to account for the transactions in the VAT return correctly. The Company Profiles form now has a new check box under the Import Export – EC VAT reporting section called ‘Apply EC VAT Rules in EC Trade’. By selecting this check box, the system will operate as per previous releases. This will be typically used by customers based in Northern Ireland. There are further additional check boxes added to the modules, please refer to the user assistance for details of the functionality. Other VAT Improvements For users to be better able to update the VAT Return with the necessary values from a foreign Invoice or Credit transaction, it is now possible to post transactions to overseas based suppliers or customers where the VAT is to be treated the same as UK domestic tax. A new check box has been added to the Sales/Purchase Processing form to identify an overseas record which is to be treated as UK VAT. Where it is necessary to create Invoices or Credit Notes to overseas based customers or suppliers that has a VAT charge applied and does not update the UK VAT Return. A new check box has been added to the Sales/Purchase Processing form to identify an overseas record which is to be treated as Foreign VAT. Various new check boxes are not present on the VAT Codes form that allow VAT codes to be set up as required in accordance with the PVA and foreign VAT rules. It is also now possible to set a historic VAT Code as dormant, therefore suppressing the dormant code from the VAT code lists whilst processing. Codes marked as dormant will still be available in the Detailed VAT Reports for historical reporting. Various reports have also been updated to give better VAT reporting. Welsh Council Tax Attachment of Earnings This release includes updates to the thresholds of Council Tax Attachment of Earnings as applied by the Wales Government for Welsh court orders. For further details on this requirement, please contact your Pegasus Partner. |
Pegasus Document Management |
A new version of Pegasus Document Management (3.00.70) is available with this release to resolve several defects. This version is supported on SQL 2019 and SQL 2019 Express. |
Pegasus Stocktake |
A new version of Pegasus Stocktake (1.21.20) is available with this release to resolve a defect in the Stocktake report where the bin location was in some circumstances being truncated. |
Maintenance Changes |
This release also includes some customer maintenance fixes. |
Environment Information |
This release has been successfully tested using the following environments:
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