Basic - Xilnex Support Help Center

Basic - Xilnex Support Help Center

1.0 Xilnex Support Help Center

Welcome to the Xilnex Support Help Center – your one-stop destination for comprehensive resources, including our Knowledge Base, FAQs, and a seamless way to sign up and submit support tickets to our team.



2.0 Sign Up

If you haven’t registered yet, simply click on ‘Sign Up’ to get started. Enter your name, email address, and complete the CAPTCHA to create your account before signing in.


A screenshot of a computerDescription automatically generated

Once you’ve signed up, you will receive the message below. Please check your registered email inbox.

A screenshot of a computerDescription automatically generated



An email invitation will be sent to the registered address. Simply click ‘Accept the invitation’ in the email to complete your registration.

A screenshot of a computerDescription automatically generated

After accepting the invitation, you'll be prompted to create your own password for signing in.


A screenshot of a computerDescription automatically generated

3.0 Sign In

Registered users can sign in to raise tickets with Xilnex support or check the status and updates of their existing tickets.

A screenshot of a login pageDescription automatically generated

3.1 Forgot Password? Reset

Clicking this will send an email to your registered address, allowing you to reset your password.

A screenshot of a computer screenDescription automatically generated


4.0 My Area

My Area is designed for users to sign in, raise tickets, and track the status and updates of their existing tickets.


Once you sign in to My Area, you will see the screen displayed below. 



4.1 Add Ticket

 Click on ‘Add Ticket’ if you'd like to submit a new issue or request to our support team.


A screenshot of a web pageDescription automatically generated

4.1.1 Secondary Contacts (CCs) 
Optional: If you'd like the ticket to be emailed to someone other than yourself, you can use   this option.

4.1.2 Subject 
This is a mandatory field where you need to enter details related to the issue.

4.1.3 Description
Provide a detailed description of the issue you’d like to raise with our support team

4.1.4 Attach a file
Attach any supporting documentation related to the reported issue.


4.2 My Tickets

This section displays all tickets created by you, regardless of their status.

A screenshot of a computerDescription automatically generated

4.3 My Open Tickets

This section displays all the tickets you’ve raised that are currently in ‘Open’ and ‘New’ status.

A screenshot of a computerDescription automatically generated

4.4 My Closed Tickets

This section displays all tickets you’ve raised that are currently in ‘Closed’ status.

A screenshot of a computerDescription automatically generated

4.5 My On Hold Tickets

This section displays all tickets you’ve raised that are currently in On Hold' status.

A screenshot of a computerDescription automatically generated

4.6 My Overdue Tickets

This section shows all the tickets you've raised that are currently overdue. You can reply directly to any ticket to expedite the process or inquire about its status.

A screenshot of a computerDescription automatically generated

4.7 Team Tickets



If you have requested access to view tickets raised by others within your company, they will be available under Team Tickets.
  • Team Tickets visibility is limited to users within the same company account.
  • Ensure you have the correct access permission/role; otherwise, the Team Tickets option may not be visible.
  • This view helps improve collaboration and avoids duplicate ticket submissions.
  • If you are unable to view Team Tickets and would like to request access, please send an email to support or create a support ticket to submit your request.

  • 5.0 Knowledge Base 

    Under the Knowledge Base, users can access and review all related documents on the system at their convenience.A screenshot of a computerDescription automatically generated

    6.0 FAQ

    You can find the Frequently Asked Questions by search in the search articles field.




      • Related Articles

      • Basic - Getting started with AnyDesk

        What is AnyDesk? AnyDesk is a remote desktop application distributed by AnyDesk Software GmbH. The proprietary software program provides platform-independent remote access to personal computers and other devices running the host application. AnyDesk ...
      • Basic - Getting Started & Installation

        Getting started You should have been given an account to start with. If you have not received an activated account, Kindly contact info@xilnex.com for registration. Installation 1. The installation file can be obtained from Xilnex Portal 2. Login to ...
      • Basic - E-Invoice Dashboard

        E-Invoice Dashboard You can view the E-Invoice Dashboard by login to the Xilnex portal using this link – E-Invoice Dashboard Or E-invoice Dashboard can be found under the [Integration] tab in Xilnex portal Then click on Malaysia LHDN E-invoicing > ...
      • Basic - How to change Xilnex Currency

        Checking current currency Open Control Panel Go to Clock and Region On Region click on additional settings Click on Currency tab The currency will be shown on Currency symbol field Change Xilnex currency On the same Currency symbol field click on the ...
      • Basic - How to turn on off live order

        Turn Live Orders On or Off Log in to https://portal.xilnex.com/Login. Go to the Sales Channel, then look for Online Channel > Live Order. Click Store Setup. Find the store you want to enable or disable live orders for, then click into the store. Go ...
      • Recent Articles

      • Downloading Store Sample CSV Template File in Xilnex Portal

        Overview The Download Store Sample CSV Template File feature in Store Management Import and Log allows staff to download a sample template, containing all necessary fields and proper format for importing data into the system. Preparing imported files ...
      • Importing Store Details in Xilnex Portal

        Overview The Import Store Details in Xilnex Portal is a function that allows users to import store data in bulk using CSV files. Users have the option to import the store details either With updating the existing records or Without updating the ...
      • Centralized Secondary Screen Media

        Secondary Screen Guidelines Current Setup (Local Media) Currently, the secondary screen relies on a local folder to display media on the POS. Xilnex POS automatically creates a folder named "SecondaryMonitorMedia" on the desktop, or users can ...
      • LiveOrder Dynamic QR - Setup Guide

        What is Dynamic QR? Dynamic QR generates a unique, per-session QR code at point of order — typically printed when a table is opened. The customer scans it to place or continues an order tied to that specific table session. Unlike Static QR ...
      • LiveKiosk Enablement - User Guide

        Overview LiveKiosk is a web-based self-ordering kiosk that runs on the same engine as LiveOrder. It allows customers to place orders independently via a kiosk device — available on Windows (via Classic POS) or Android (via the LiveKiosk APK). All ...
      • Popular Articles

      • Basic - How to create a voucher-coupon

        Voucher and coupon definition Voucher can be generated in bulk and can be used once Coupon can only be created one at a time (reusable code) and can be use multiple times Pre-voucher / coupon setup There are 2 things need to be prepared before we can ...
      • Understanding DuitNow QR Payment in ClassicPOS

        Introduction This document introduces the DuitNow QR payment feature available in the Xilnex Retail POS, enabling merchants to accept payments conveniently through Malaysia's national QR payment standard. The integration of DuitNowQR simplifies the ...
      • Basic - How to change custom cost to another branch that don’t have custom cost

        Change custom cost to another branch that don’t have custom cost 1. Get the item list from the location with custom cost (Item Code, Name, Custom Cost) 2. Make sure the Show Location Price are selected 3. Export the item list in Excel 4. The file ...
      • Intermediate - How to Bill & Post to Sales from Transfer Note

        1.0 Purpose A bill is required from transfer note when an inventory transfer involves financial transactions, cost allocation, or compliance with tax and accounting regulations. It is used when stock is moved between outlets that operate as separate ...
      • Basic - How to enable E-Receipt Portal and QR Code Setup on Printing format in Xilnex

        Enable E-Receipt Portal Enable the E-receipt functionality Once Enabled, you will be getting the E-Receipt portal link Continue under Theme & Styling, enabled for the E-Invoice (LHDN) You can customize the look and feel of the E-Receipt portal ...