iX ERP Documentation

  • iX ERP Home
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iX ERP Human Resources

6
  • Initial Setup
  • Employees Management
  • Attendance
  • Payslip
  • Payment Advice
  • Employee Advances
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Accounting Terms

9
  • Current Ratio
  • Days Sales Outstanding
  • Profit Margin
  • Return on Assets
  • Return on Equity
  • Receivables Turnover
  • Asset Turnover
  • Debt to Total Assets
  • Debt to Equity
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iX ERP General

2
  • AI Powered Dashboard
  • Notifications bar
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Internet Browsers Issues

3
  • Browsers Issues and Solution
  • VPN and Proxy
  • Multi-IP Network
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iX ERP Integration

6
  • iX ERP API V2.2
  • iX ERP API V3
  • Egypt eInvoice Setup
  • PowerBI Integration
  • Egypt tax e-invoice setup
  • e-invoice module usage
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iX ERP Products and Services

9
  • Add and Manage Products and Services
  • Units of Measure
  • Item Categories and Groups
  • Inventory Location Transfers
  • Inventory Adjustments
  • Negative Inventory
  • Purchasing pricing
  • Foreign Item Codes
  • Sales Pricing
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iX ERP Procurement

9
  • Suppliers
  • Purchase Order
  • Receive Note
  • Supplier Payments
  • Supplier Credit Notes
  • Supplier Invoice
  • Requisition
  • Landed Cost
  • Supplier Payment Allocation
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iX ERP Manufacturing

4
  • Manufacturing module usage
  • Bill of Materials | BOM
  • Production Work centres
  • Work Order
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iX ERP Fixed Assets

6
  • Fixed Assets Purchase
  • Fixed Assets Classes
  • Fixed Assets Categories
  • Fixed Assets Locations
  • Fixed Assets Operations
  • Fixed Assets Registration
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iX ERP Sales

20
  • Customer’s set up
  • Customer’s Branches
  • Salesperson set up
  • Sales Area
  • Sales Groups
  • Sales Types
  • Prepaid Sales Order
  • Sales Quotation
  • Sales Order
  • Delivery Against Sales Orders
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iX ERP Accounting

11
  • Chart of Accounts
  • Bank and Cash Accounts
  • Multi currencies
  • Budget Entry
  • Payments and Deposits
  • Account Transfers
  • Revenue and Cost Accruals
  • Reconcile Bank Account
  • Journal Entry
  • Revaluation of Currency Accounts
Explore More
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iX ERP Settings

10
  • Documents reference number
  • Delete a Transaction
  • Tax configuration
  • Fiscal Year
  • Company Setup
  • Payment Terms Management
  • Display Setup
  • System and General GL Setup
  • Shipping Company
  • Approvals

iX ERP Documentation

iX ERP Home