iX ERP Settings 10 Documents reference number Shipping Company System and General GL Setup Display Setup Payment Terms Management Company Setup Fiscal Year Tax configuration Delete a Transaction Approvals
iX ERP Accounting 11 Chart of Accounts Revaluation of Currency Accounts Journal Entry Reconcile Bank Account Revenue and Cost Accruals Account Transfers Payments and Deposits Budget Entry Multi currencies Bank and Cash Accounts
iX ERP Sales 20 Customer Credit Status Delivery Against Sales Orders Sales Order Sales Quotation Prepaid Sales Order Sales Types Sales Groups Sales Area Salesperson set up Customer’s Branches
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 Manufacturing module usage Bill of Materials | BOM Production Work centres Work Order
iX ERP Procurement 9 Suppliers Purchase Order Receive Note Supplier Payments Supplier Credit Notes Supplier Invoice Requisition Landed Cost Supplier Payment Allocation
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
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
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
iX ERP Human Resources 6 Initial Setup Employees Management Attendance Payslip Payment Advice Employee Advances
