Opera II - Sales Ledger

The heart of your business
Customers are central to a business; the Sales Ledger efficiently manages and controls customer records and processes invoices as well as receipts and statements. Customer transactions can be processed in any currency, while the built in credit control facility will improve cashflow by allowing tighter control in the management of customer payments.

Essential information for making key decisions
User-definable dynamic views in Opera II enable you to monitor your sales so you can quickly spot opportunities for additional business. The information can illustrate vital data such as sales by period, region, territory, customer and customer type, as well as highlighting fast-moving and profitable stock lines — you choose. This level of information can be invaluable in defining targets for increased sales.

Separate invoice, statement and multiple delivery accounts per customer

Multi-currency — transactions held in both base and customers’ currencies

Customer statistical analysis

Batch E-mail of statements

Multiple Contacts and Customer Notes

Definable sales analysis with transaction drilldown

Comprehensive credit control facilities

Real-time or batch update to Nominal

 

 

Testimonials "The Opera II accounting solution not only allows us to control the financial ledgers across multiple companies but also lets us maintain control over the supply chain including stock levels and job costing. Together with the powerful XRL management reporting tool for microsoft excel we can have up-to-the minute key financial information at our fingertips." Cedric Randle FCMA - Finance Director Narrow Aisle Ltd