Home (Click on Highnix Logo): Difference between revisions

From HelpWiki Highnix
Jump to navigation Jump to search
No edit summary
Line 12: Line 12:


__FORCETOC__
__FORCETOC__
{| class="wikitable sortable mw-collapsible mw-collapsed"
{| class="wikitable sortable mw-collapsible"


|+
|+
Line 300: Line 300:
|[[Sales of Vouchers]]
|[[Sales of Vouchers]]
|-
|-
|
|###
|
|##################
|
|##############
|
|###################################
|-
|-
|
|

Revision as of 14:59, 3 June 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
Kitting
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/GL Defaults System and General GL
GST GST SETUP
Add GST Tax Type
Sales of Vouchers
### ################## ############## ###################################
API
■ HRMS QuickHR Integration Settings
■ FAQ / How To?
Sales How to create water mark?
Termination Cessation Of Services
■ Error Codes Error Codes Explanation and Solution
Retrieved from "https://help.highnix.com/helpwiki/index.php?title=Home_(Click_on_Highnix_Logo)&oldid=1070"