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'''Table of Content:'''
== Welcome to Highnix Online Support And Documentation ==


=== Contact: ===
:* WhatsApp:  +65-8460 2283 (<nowiki>https://wa.me/6584602283</nowiki>)
:* Voice:  +65-8912 8747 / +65-6214 1157
:* [https://www.highnix.com/contact-us/ Online Contact form:  https://www.highnix.com/contact-us/]
=== '''Online Manual Table of Content:''' ===
'''At any page, click the Highnix logo or Home on the left to go back to the Home Page.'''
'''At any page, click the Highnix logo or Home on the left to go back to the Home Page.'''
'''Subject Category:''' This is organized according to the function tabs menu. It includes useful information and tips.


__FORCETOC__
__FORCETOC__
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!
!
!Subject
!Subject
!Subject Category
!Topics
!Topics
|-
|-
|▶
|■
|[[About this Help]]
|[[About this Help]]
|
|
|-
|
|
|''Info:''
|[[How to use help|How to Use Help?]]
|[[How to use help|How to Use Help?]]
|-
|-
|▶
|■
|[[General]]
|[[General]]
|[[Read Me First|<span style="color:red" "font:bold">'''Read Me First (Must Read)'''</span>]]
|
|
|-
|-
|
|
|''Info:''
|[[Read Me First|<span style="color:blue" "font:bold">'''Read Me First (Must Read)'''</span>]]
|-
|
|
|
|
|
|[[Why Highnix ERP|Why Highnix ERP?]]
|[[Why Highnix ERP|Why Highnix ERP?]]
|-
|-
|
|
|
|
|
|[[Read Me First#do and do not|DO and DON'T]]
|[[Read Me First#do and do not|DO and DON'T]]
|-
|-
|
|
|
|
|
|[[General#General Form|Form]]
|[[General#General Form|Form]]
|-
|-
|
|
|''Implementation''
|[[System Implementation and Deployment Preparation]]
|-
|
|
|
|[[System Setup]]
|-
|
|
|
|
|
|[[Data Migration and Initial Setup]]
|[[Data Migration and Initial Setup]]
|-
|-
|
|
|
|Training
|-
|
|
|
|
|
|Application Programming Interface (API) (Coming)
|Application Programming Interface (API) (Coming)
|-
|-
|▶
|■
|[[Inventory and Product Mgt]]
|[[Inventory and Product Mgt]]
|
|
|-
|
|
|''Info:''
|[[Handling the Landing Cost of Products Purchased]]
|-
|
|
|
|Batch/Expiry Date Selection
|-
|
|
|
|[[Report: Stock Check Sheets]]
|-
|
|
|''Transactions:''
|[[Inventory Location Transfers]]
|-
|
|
|''Maintenance:''
|[[Add and Edit Items]]
|[[Add and Edit Items]]
|-
|-
|
|
|''Pricing:''
|[[Selling Price|Selling Price (Price Book)]]
|-
|
|
|
|[[Buying Price]]
|-
|
|
|
|
|
|[[Standard Cost]]
|[[Standard Cost]]
|-
|-
|■
|[[Sales Management]]
|
|
|
|
|[[Selling Price|Selling Price (Price Book)]]
|-
|-
|▶
|
|[[Sales Management]]
|
|''Info:''
|[[Generic Sales Flow]]
|[[Generic Sales Flow]]
|-
|-
|
|
|
|
|
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|
|
|
|
|''Transactions:''
|[[Quotation]]
|[[Quotation]]
|-
|-
|
|
|
|
|
|[[Sales Order]]
|[[Sales Order]]
|-
|-
|
|
|
|
|
|[[Sales Delivery]]
|[[Sales Delivery]]
|-
|-
|
|
|
|
|
|[[Sales Invoice]]
|[[Sales Invoice]]
|-
|-
|▶
|■
|Purchase Management
|Purchase Management
|
|
|
|-
|-
|▶
|
|
|''info:''
|
|-
|■
|[[Finance Management]]
|[[Finance Management]]
|
|
|-
|
|
|''info:''
|[[Finance Management|About Finance Management]]
|-
|
|
|
|[[Foreign Currency Revaulation]]
|-
|
|
|
|[[Differences of Various Payment Types]]
|-
|
|
|
|[[Journal Inquiry]]
|-
|
|
|''Transactions:''
|[[General Receipt]]
|[[General Receipt]]
|-
|-
|
|
|
|
|[[Useful Tips - Finance]]
|
|[[Receive Customer Payment]]
|-
|-
|
|
|
|[[Allocate Customer Payment or Credit Note]]
|-
|
|
|
|
|
|[[Finance Management#Fixed Asset Management|Fixed Asset Management]]
|[[Finance Management#Fixed Asset Management|Fixed Asset Management]]
|-
|-
|▶
|
|
|
|[[Add and Edit Currencies|Add and Edit Currency]]
|-
|
|
|
|[[Update Exchange Rates Table|Update Exchange Rates]]
|-
|■
|InvoiceNow
|InvoiceNow
|[[InvoiceNow|Sending InvoiceNow To Customers]]
|''General''
|[[InvoiceNow Setup]]
|-
|
|
|
|[[Activation of C5 Submission for GST]]-registered Businesses
|-
|
|
|
|[[Extraction and Packaging of Invoice Data]]
|-
|
|
|
|[[Invoice Data Submission through APs]]
|-
|
|
|
|[[Reporting & Reconciliation]]
|-
|-
|
|
|
|
|[[Sending InvoiceNow To Singapore Governement Agencies]]
|''Peppol-sales''
|[[Sending InvoiceNow To Customers]]
|-
|-
|
|
|
|
|
|[[Receiving InvoiceNow from Suppliers]]
|[[Receiving InvoiceNow from Suppliers]]
|-
|-
|▶
|
|
|
|
|-
|■
|Dimension Management
|Dimension Management
|
|
|
|-
|-
|
|
|Extension Module
|Extension Module
|
|
|
|-
|-
|▶
|■
|Setup
|Setup
|
|
|[[Data Migration and Initial Setup]]
|-
|
|
|
|[[System and General GL]]
|-
|-
|
|
|API
|API
|
|
|
|-
|-
|▶
|■
|[[HR Processes with QuickHR|HRMS]]
|[[HR Processes with QuickHR|HRMS]]
|
|[[QuickHR Integration Settings]]
|[[QuickHR Integration Settings]]
|-
|-
|▶
|■
|FAQ / How To?
|FAQ / How To?
|GST
|[[FAQ / How To?|GST]]
|[[FAQ / How To?|GST]]
|-
|-
|
|
|
|
|
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|
|
|
|
|
|[[Sales of Vouchers]]
|-
|
|
|Sales
|[[How to create water mark]]?
|[[How to create water mark]]?
|-
|-
|▶
|
|
|Termination
|[[Cessation Of Services]]
|-
|■
|[[Error Codes]]
|[[Error Codes]]
|
|[[Error codes explain dolution|Error Codes Explanation and Solution]]
|[[Error codes explain dolution|Error Codes Explanation and Solution]]
|}
|}


----
----

Latest revision as of 14:07, 26 March 2025

Welcome to Highnix Online Support And Documentation

Contact:

Online Manual Table of Content:

At any page, click the Highnix logo or Home on the left to go back to the Home Page.

Subject Category: This is organized according to the function tabs menu. It includes useful information and tips.


Subject Subject Category Topics
■ About this Help
Info: How to Use Help?
■ General
Info: Read Me First (Must Read)
Why Highnix ERP?
DO and DON'T
Form
Implementation System Implementation and Deployment Preparation
System Setup
Data Migration and Initial Setup
Training
Application Programming Interface (API) (Coming)
■ Inventory and Product Mgt
Info: Handling the Landing Cost of Products Purchased
Batch/Expiry Date Selection
Report: Stock Check Sheets
Transactions: Inventory Location Transfers
Maintenance: Add and Edit Items
Pricing: Selling Price (Price Book)
Buying Price
Standard Cost
■ Sales Management
Info: Generic Sales Flow
Useful Tips - Sales
Transactions: Quotation
Sales Order
Sales Delivery
Sales Invoice
■ Purchase Management
info:
■ Finance Management
info: About Finance Management
Foreign Currency Revaulation
Differences of Various Payment Types
Journal Inquiry
Transactions: General Receipt
Receive Customer Payment
Allocate Customer Payment or Credit Note
Fixed Asset Management
Add and Edit Currency
Update Exchange Rates
■ InvoiceNow General InvoiceNow Setup
Activation of C5 Submission for GST-registered Businesses
Extraction and Packaging of Invoice Data
Invoice Data Submission through APs
Reporting & Reconciliation
Peppol-sales Sending InvoiceNow To Customers
Receiving InvoiceNow from Suppliers
■ Dimension Management
Extension Module
■ Setup Data Migration and Initial Setup
System and General GL
API
■ HRMS QuickHR Integration Settings
■ FAQ / How To? GST GST
Add GST Tax Type
Sales of Vouchers
Sales How to create water mark?
Termination Cessation Of Services
■ Error Codes Error Codes Explanation and Solution
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