New field in Opera regarding Late Reporting

In Uncategorized by admin

HMRC Late Reporting legislation A new field has been added to PTRAN (pt_lastpay) to allow for the provision of reporting when companies meet the Late Reporting criteria. NB: An Update Data Structures must be run after upgradingThe field is updated when a payment is made against an Invoice regardless of whether it clears the Invoice balance in full.  This is to cater for a scenario …

Currently Supported Versions

In Uncategorized by admin

Currently Supported Versions (06/09/2017) Product Current Releases Earliest Supported Releases Opera 3 2.42.00 2.31.10 Opera II 7.62.00 7.51.10 Pegasus Web Exchange 2.00.00 1.17.00 Document Management 3.00.60 3.00.60 Dashboards 3.00.00 3.00.00 Online Filing Manager 3.70.00 3.70.00 XRL* 1.64.00 1.63.00 Pegasus Instant Messenger 1.93.00 1.93.00 CIS 4.01.01 3.00.50 Operations II 3.18.40 3.18.00 P11D 2017.2.1 2017.2.1 Capital Gold Payroll 4.03.02 4.03.00 Capital Gold …

Capital Gold Accounts – Accounting Reports

In Uncategorized by admin

What is the relationship between Windows printer drivers and Capital Gold Accounts? It is a Windows operating system requirement that the printer driver is setup; it is not a Capital Gold Accounts requirement. If a particular paper size is required for printouts, the printer driver must be changed to the relevant paper size in Windows before amending the paper size within Capital …

Capital Gold Accounts – BACS – Issue

In Uncategorized by admin

Issues Importing Capital Gold Accounts BACS file into BACS Software Providing the BACS provider is one listed under Company Parameters in Capital Gold Accounts, the BACS output file created by Capital Gold Accounts can be imported into the BACS software. Capital Gold Accounts will create a BACS.OUT file which is designed to the format specified by the BACS provider. The BACS.OUT file resides …

How to download and install Capital Gold Payroll (4.03)

In Uncategorized by admin

Capital Gold Payroll version 4.03 download and installation instructions. See attachment. Affected Products & Releases Affected Product Affected Release Patch Status Notes PG – Capital Gold Payroll 4.03.00 Recommended Articles for Products : Recommended Articles for Releases : Keywords : capital gold payroll;download; download center; download centre; unzip; install; installation; iso; pegasus captail gold payroll release 4.03.00 public release.iso; release; …

Opera II – Design – Miscellaneous

In Uncategorized by admin

When running a report within Opera II, the message ‘X_PRINT_L is not found’ is displayed. How can this be prevented? This may have been caused by removing a controlling expression from the design. For example: on the invoice design, removing the expression SQG_setlast_C(‘sname->sn_account+ihead.ih_doc’) from the page header will present this error. To resolve this issue enter the Report Design screen …

XRL – Advanced Nominal Dimensions

In 1.64.00, 2.40.00, 2.40.10, 2.40.11, 2.43.01, 42, 70300060, 72000280, Capital Gold, Causes of Code 42 (Error 42), Data, Demo, Enterprise, Error, Error 114, Error 12, Error 1320, Error 1426, Error 1958, Error 202, Error 41, Error 42, Error 429, Excel, FPS, General File Accessing Issues, HMRC, Installation, KB215312, News, Opera 3, Opera II, Payslips, Pegasus Opera, Release, restore data, Run-time, Scheduler, Security, Software, SQL, Statement, Uncategorized, Update Data Structure, Upgrade, upgrade to Pegasus Opera 3, Web Xchange, XRL, XRL Error 372 by admin

Is it possible to send budget data back to Opera II using Nominal dimensions as setup within the Advanced Nominal? This is possible as the options displayed within the Data Send Definition form will be determined by the Advanced Nominal settings within Opera II. If the Advanced Nominal is activated and in use, then the additional dimensions will be included. Keywords  XRL, Data Send, …

XRL – Installation – GOAPPxxxx DLL Files

In 1.64.00, 2.40.00, 2.40.10, 2.40.11, 2.43.01, 42, 70300060, 72000280, Capital Gold, Causes of Code 42 (Error 42), Data, Demo, Enterprise, Error, Error 114, Error 12, Error 1320, Error 1426, Error 1958, Error 202, Error 41, Error 42, Error 429, Excel, FPS, General File Accessing Issues, HMRC, Installation, KB215312, News, Opera 3, Opera II, Payslips, Pegasus Opera, Release, restore data, Run-time, Scheduler, Security, Software, SQL, Statement, Uncategorized, Update Data Structure, Upgrade, upgrade to Pegasus Opera 3, Web Xchange, XRL, XRL Error 372 by admin

We have found that on certain occasions some required DLL files are not installing correctly or have been unregistered and possibly de-installed or corrupted in error. The list of DLLS detailed below must all be present and registered in the following locations, otherwise XRL will encounter issues such as those outlined in article KB215278. C:\WINNT for Windows NT or 2000 C:\WINDOWS for Windows XP Pro These DLL …

XRL – Nominal Budgets

In 1.64.00, 2.40.00, 2.40.10, 2.40.11, 2.43.01, 42, 70300060, 72000280, Capital Gold, Causes of Code 42 (Error 42), Data, Demo, Enterprise, Error, Error 114, Error 12, Error 1320, Error 1426, Error 1958, Error 202, Error 41, Error 42, Error 429, Excel, FPS, General File Accessing Issues, HMRC, Installation, KB215312, News, Opera 3, Opera II, Payslips, Pegasus Opera, Release, restore data, Run-time, Scheduler, Security, Software, SQL, Statement, Uncategorized, Update Data Structure, Upgrade, upgrade to Pegasus Opera 3, Web Xchange, XRL, XRL Error 372 by admin

Which tables are updated with Budgets within Opera II from XRL? The list below outlines the tables which are updated with Budgets within Opera II from XRL: Cost Centre – record type 3 – NHIST only. Cost Centre and Nominal Accounts – record type 2 – NHIST and NBUDG. Department – record type 3 – NHIST only. Department and Nominal Accounts …

XRL – Error Messages

In 1.64.00, 2.40.00, 2.40.10, 2.40.11, 2.43.01, 42, 70300060, 72000280, Capital Gold, Causes of Code 42 (Error 42), Data, Demo, Enterprise, Error, Error 114, Error 12, Error 1320, Error 1426, Error 1958, Error 202, Error 41, Error 42, Error 429, Excel, FPS, General File Accessing Issues, HMRC, Installation, KB215312, News, Opera 3, Opera II, Payslips, Pegasus Opera, Release, restore data, Run-time, Scheduler, Security, Software, SQL, Statement, Uncategorized, Update Data Structure, Upgrade, upgrade to Pegasus Opera 3, Web Xchange, XRL, XRL Error 372 by admin

When attempting to select an Opera II data table from within XRL the message ‘Z is not a valid company’ is displayed and then find I cannot see any Opera II Companies. Why is this? There are several reasons why this could happen: 1. Check that XRL users are attached to a profile that has had the security option checked. 2. If this is …