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iX ERP Settings

10

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

iX ERP Accounting

9

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

iX ERP Sales

19

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

iX ERP Fixed Assets

6

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

iX ERP Manufacturing

4

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

iX ERP Procurement

6

Supplier Credit Notes
Supplier Invoice
Suppliers
Supplier Payments
Purchase Order
Receive Note

iX ERP Products and Services

6

Negative Inventory
Item Categories and Groups
Add and Manage Products and Services
Units of Measure
Inventory Location Transfers
Inventory Adjustments

iX ERP Integration

4

PowerBI Integration
Egypt eInvoice Setup
iXERP API V2.2
iXERP API V3

Internet Browsers Issues

1

Browsers Issues and Solution

Billing and Order

6

How to Order
Order Placing
Invoices and Payment
Payment Processing
Debit/Credit 3D Secure or SCA Info
Add Fund

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