iX ERP Documentation

iX ERP Home

iX ERP Settings

10

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

iX ERP Accounting

11

Account Transfers
Bank and Cash Accounts
Budget Entry
Chart of Accounts
Journal Entry
Multi currencies
Payments and Deposits
Quick Entries
Reconcile Bank Account
Revaluation of Currency Accounts
Revenue and Cost Accruals

iX ERP Sales

20

Credit Note
Customer Allocation
Customer Credit Status
Customer Payment
Customer Transaction Inquiry
Customer’s Branches
Customer’s set up
Delivery Against Sales Orders
Direct Sales Delivery
Direct Sales Invoice
Invoice Against Sales Delivery
Prepaid Sales Order
Prepayment
Recurrent Invoices
Sales Area
Sales Groups
Sales Order
Sales Quotation
Sales Types
Salesperson set up

iX ERP Fixed Assets

6

Fixed Assets Categories
Fixed Assets Classes
Fixed Assets Locations
Fixed Assets Operations
Fixed Assets Purchase
Fixed Assets Registration

iX ERP Manufacturing

4

Bill of Materials | BOM
Manufacturing module usage
Production Work centres
Work Order

iX ERP Procurement

9

Landed Cost
Purchase Order
Receive Note
Requisition
Supplier Credit Notes
Supplier Invoice
Supplier Payment Allocation
Supplier Payments
Suppliers

iX ERP Products and Services

9

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

iX ERP Integration

6

e-invoice module usage
Egypt eInvoice Setup
Egypt tax e-invoice setup
iX ERP API V2.2
iX ERP API V3
PowerBI Integration

Internet Browsers Issues

3

Browsers Issues and Solution
Multi-IP Network
VPN and Proxy

iX ERP General

2

AI Powered Dashboard
Notifications bar

Accounting Terms

9

Asset Turnover
Current Ratio
Days Sales Outstanding
Debt to Equity
Debt to Total Assets
Profit Margin
Receivables Turnover
Return on Assets
Return on Equity

iX ERP Human Resources

6

Attendance
Employee Advances
Employees Management
Initial Setup
Payment Advice
Payslip

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iX ERP Procurement

iX ERP Procurement

iX ERP | ERP Software Procurement Documentation and Settings

Landed Cost
Purchase Order
Receive Note
Requisition
Supplier Credit Notes
Supplier Invoice
Supplier Payment Allocation
Supplier Payments
Suppliers

iX ERP Documentation