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Pegasus Opera 3 and Opera II
All job-related data is entered into Pegasus CIS, which updates the other areas of the system such as the Purchase and Sales Ledgers with invoices, cash receipts and payments. Pegasus CIS also makes direct postings into the Nominal Ledger for all other Job Cost Revenue Transactions - Overhead Recovery and WIP Transactions are handled effortlessly. Timesheets can be posted from Pegasus CIS directly into the Opera 3 / Opera II Payroll. |
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Sage 50 and Sage 200
Pegasus CIS integrated with Sage 50/200 financial ledgers and Payroll by posting transactions into the Sales, Purchase and Nominal Ledgers, Cashbook and Payroll. Pegasus CIS is a truly integrated solution to manage the finances of today's busy construction companies. |
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Nominal Ledger Integration
Pegasus CIS fully integrates with the above accounting systems; the prime requirement is to eliminate double posting of transactions so that no manual posting is required. All transactions posted to the Nominal Ledger are stored in an audit file for analysis and reporting.
Purchase Invoices entered into Pegasus CIS are posted to the contract and to the accounts Purchase Ledger, handling both the Nominal Ledger and VAT allocations. Similarly, sales invoices produced within the Contract Sales Ledger are posted to the account Sales Ledger. Other transactions posted to a contract, including timesheets, will raise an entry in the Nominal Ledger. A transaction posted into Pegasus CIS that has an effect on the P&L, Balance Sheet, VAT account or Cashbook has a Nominal Ledger Journal created, using the default Nominal Ledger account codes with come with the system.
Pegasus CIS fully integrates with the above accounting systems; the prime requirement is to eliminate double posting of transactions so that no manual posting is required. All transactions posted to the Nominal Ledger are stored in an audit file for analysis and reporting.
Purchase Invoices entered into Pegasus CIS are posted to the contract and to the accounts Purchase Ledger, handling both the Nominal Ledger and VAT allocations. Similarly, sales invoices produced within the Contract Sales Ledger are posted to the account Sales Ledger. Other transactions posted to a contract, including timesheets, will raise an entry in the Nominal Ledger. A transaction posted into Pegasus CIS that has an effect on the P&L, Balance Sheet, VAT account or Cashbook has a Nominal Ledger Journal created, using the default Nominal Ledger account codes with come with the system.
