Opera 3 SQL SE Release 3.00.00

Version

3.00.00

Released

Aug 25

Summary

This release of Opera 3 SQL SE includes the following improvements:

• AP Automation improvements - see below.

• Sales Ledger - performance improvement in Sales Ledger Period End when using very large customer data files.

• Job Costing - Complete Multiple Job Records - a new function that allows eligible Job records to be completed in bulk, this can have a positive impact on sites with large volumes of costing data.

• SPM Forms - Performance while moving through forms in SPM has been improved.

• Excel reports can now be saved in xlsx format.

• Excel version of the Suggested Payments report has improved Foreign Currency reporting.

• BACS Files - Lloyds Bank BACS files are now in CSV format.

In addition, this release contains several fixes for issues reported by customers.

Please contact your Pegasus Partner for further details.

AP Automation

Accounts Payable (AP) Automation with Purchase Order Processing (POP) for Opera 3 SE creates an automated procure-to-pay workflow that transforms the way procurement and accounts payable is managed. It streamlines the entire purchase-to-pay process from the acquisition of goods and services through to final supplier payment and gives procurement teams complete visibility to process invoices quickly and make smart budgeting decisions.

Pegasus Help Centre

Details of this release of Opera 3 SQL SE and earlier releases are described on the ‘Latest Updates’ page of the Pegasus Help Centre. Please visit docs.pegasus.co.uk.