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    • Home
    • Sage 300
      • Financial Modules
      • Operational Modules
    • Sage CRM
    • Specialist Applications
    • Brochures
    • Contact Us
  • Home
  • Sage 300
    • Financial Modules
    • Operational Modules
  • Sage CRM
  • Specialist Applications
  • Brochures
  • Contact Us
SIYANDA SOFTWARE SOLUTIONS

SIYANDA SOFTWARE SOLUTIONS

SIYANDA SOFTWARE SOLUTIONSSIYANDA SOFTWARE SOLUTIONS

Sage 300 Financial Modules

Sage 300c Financials

General Ledger & Financial Reporter

General Ledger & Financial Reporter

With Sage 300c, you will have an accurate, real-time understanding of your financial position, whether it’s cash flow, receivables, or payables across multiple locations, companies, currencies, and international borders.


Configurable, simple to use, and accessible anytime, anywhere, Sage 300c helps you stay on top of your business and address financial issues before they become real problems.

Sage 300c helps you manage complex finances and remain compliant with government regulations such as Generally Accepted Accounting Practices (GAAP). 


Reduce costs associated with traditional enterprise resource planning software implementation with Sage 300cloud, providing users with browser-based access to Sage 300.

General Ledger & Financial Reporter

General Ledger & Financial Reporter

General Ledger & Financial Reporter

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 Reporting 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 Consolidation lets you merge GL account info between separate companies & branches
  • Built-in Financial Reporter

Intercompany Transactions

General Ledger & Financial Reporter

Accounts Receivable & National Accounts

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 & National Accounts

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

Accounts Receivable & National Accounts

Customize with Optional Fields

Improve control over expenditure and maintain good vendor relationships with Sage 300's Accounts Payable module. Sage 300 ensures rapid entry of vendor invoices, flexible cash

disbursement, and check reconciliation. 

  • Prioritize payments, negotiate terms, and reduce bad debts.
  • Organize vendor records quickly and easily.
  • Import transactions from other applications.
  • Automatically distribute invoices to as many general ledger expense or asset accounts you require.
  • Set up and schedule recurring payables for invoices paid on a regular basis.
  • Calculate tax for vendor invoices or manually distribute tax.

Customize with Optional Fields

Accounts Receivable & National Accounts

Customize with 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- and third-party modules.  


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