Sage 300 Financial Modules


General Ledger


General Ledger module is the heart of your financial accounting processes. Sage 300 provides the flexibility to meet the current and future financial management requirements of organizations of all types and sizes. It provides a robust feature set designed to handle your most demanding budgeting and processing needs. Built into the Sage 300 General Ledger module, the Financial Reported Tool allows you to easily create accurate financial reports. The Financial Reporter is a powerful reporting tool that uses Microsoft Excel to manipulate, format, graph and print general ledger data. General Ledger seamlessly connects with all modules and is the key to maximizing the efficiency and accuracy of your financial data.  

  • Configurable to allow adoption of unique processes and best practices
  • GAAP compliant
  • Up to10 Account Segments
  • Premium Edition supports UNLIMITED number of account structures
  • Up to 5 budgets
  • Up to 99 years of history
  • GL Consolidationlets you merge GL account info between separate companies & branches
  • Built-in Financial Reporter

Intercompany Transactions

 Simplify and reduce the amount of work required to record financial transactions across multiple companies. Based on predefined relationships, Intercompany Transactions allow users to automatically distribute transactions to specific companies and intercompany loan accounts. Some features:

  • Automatically pass entries to loan accounts and an unlimited number of GL accounts.
  • Record transactions between originating-, intermediate-, and destination companies
  • Process transactions for multicurrency or single-currency companies.
  • Detailed audit trail for reconciliation purposes. 
  • Process tax computations for expensed, allocated, or recoverable taxes. 
  • Print intercompany loan account recon report to identify errors between companies.

Accounts Receivable & National Accounts


Accounts Receivable allows users to tighten the control on cash flow, analyze sales to predict buying behaviour and consolidate all items relating to debtor management under National Accounts. 

Features include:

  • Unlimited number of Ship-To locations per customer.
  • Assign members of a national account a different account set than the national account.
  • Import transactions from other applications
  • Built-in reporter
  • Quick drill down into extensive view of customer activity

Accounts Payable


Improve control over expenditure and maintain good vendor relationships with Sage 300's Accounts Payable module. 

Some of the key features include:

  • Automated vendor-related tasks & simplified voucher entry reduce time and user input errors.



Peresoft Cashbook is Siyanda’s preferred software module for Cashbook reconciliation and reporting. Some of the features include:

  • Multiple years of history
  • Online cheque and receipt printing
  • Direct bank reconciliation
  • Complete Tax Services integration
  • Drill down from other Sage 300 modules
  • Customization by user and seamless integration to other Sage 300 modules.
  • The EFTXpress generates a file in bank specific format during posting, ready to upload to the bank.
  • RecXpress matches bank statement data against predefined processing rules for auto-allocation.

Optional Fields

Effortlessly customize your user interface with Optional Fields. Sage 300 is easy to set up and use, with intuitive wizards and a familiar interface that make configuration and navigation a breeze. Fulfill unique tracking and reporting requirements with the ability to add optional fields and capabilities. Define unlimited text, amount, date, time, integer, number and yes/no optional fields for use in all Sage 300 applications.