Opera Link for
Tempaid
Opera Link for
Tempaid will provide users of Tempaid and
Opera a single
source of data entry to transfer payroll and sales information to the Opera.
Use of the Link saves rekeying and reduces the risk of errors.
Logical Concepts have worked in partnership with Oxford Software to
create a
link specially designed to make the most of the features of Tempaid and Opera.
System
Requirements
Tempaid
5
Opera or Opera II
Options
Transfers can be
enabled or disabled for each of the following: sales invoices/credits,
sales receipts, payroll costs, payroll payments.
The Cash Book Feature
allows bank transactions to be posted to the Opera Cash Book
module. (Additional charge).
The Sales Ledger
Feature allows sales transactions to be posted to Opera Sales Ledger,
rather than to the Nominal Ledger. (Additional charge).
Features
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Transfers
sales invoices, credit notes and receipts as well as payroll gross pay
elements and payments from Tempaid to Opera without having to re-key the
data.
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Supports
multiple companies in Tempaid and Opera.
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Several
Tempaid companies can be imported into one Opera company.
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Option
to post invoices to individual sales accounts in Opera Sales Ledger,
so that the complete sales ledger can be managed within Opera.
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Option
for integrated bank reconciliation, bringing together transactions
from
Tempaid with others entered directly into Opera.
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Integrated
preparation of VAT returns in Opera.
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Audit
reports are produced to validate entries prior to posting.
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Separate
bank account for sales and payroll.
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Masking
allows detailed nominal analysis of transactions within Opera.
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