Home (Click on Highnix Logo): Difference between revisions

From HelpWiki Highnix
Jump to navigation Jump to search
 
(28 intermediate revisions by the same user not shown)
Line 4: Line 4:
:* WhatsApp:  +65-8460 2283 (<nowiki>https://wa.me/6584602283</nowiki>)
:* WhatsApp:  +65-8460 2283 (<nowiki>https://wa.me/6584602283</nowiki>)
:* Voice:  +65-8912 8747 / +65-6214 1157
:* Voice:  +65-8912 8747 / +65-6214 1157
:* [https://www.highnix.com/contact-us/ Online Contact form:  https://www.highnix.com/contact-us/]


=== '''Table of Content:''' ===
=== '''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.'''


Line 58: Line 59:
|''Implementation''
|''Implementation''
|[[System Implementation and Deployment Preparation]]
|[[System Implementation and Deployment Preparation]]
|-
|
|
|
|[[System Setup]]
|-
|-
|
|
Line 72: Line 68:
|
|
|
|
|Training
|[[Training]]
|-
|-
|
|
Line 108: Line 104:
|''Maintenance:''
|''Maintenance:''
|[[Add and Edit Items]]
|[[Add and Edit Items]]
|-
|
|
|
|[[Kitting]]
|-
|-
|
|
Line 138: Line 139:
|
|
|[[Useful Tips - Sales]]
|[[Useful Tips - Sales]]
|-
|
|
|
|
|-
|-
|
|
Line 174: Line 170:
|
|
|-
|-
|■
|[[Finance Management]]
|
|
|
|
|''Peppol - InvoiceNow:''
|[[Import and List Supp Invoice]] (Coming)
|-
|-
|■
|[[Finance Management]]
|
|
|
|
|''info:''
|[[Finance Management|About Finance Management]]
|-
|-
|
|
|
|
|''info:''
|
|[[Foreign Currency Revaulation]]
|[[Foreign Currency Revaulation]]
|-
|-
Line 233: Line 229:
|''General''
|''General''
|[[InvoiceNow Setup]]
|[[InvoiceNow Setup]]
|-
|
|
|
|[[Activation of C5 Submission for GST]]-registered Businesses
|-
|
|
|
|[[Extraction and Packaging of Invoice Data]]
|-
|
|
|
|[[Invoice Data Submission through APs]]
|-
|
|
|
|[[Reporting & Reconciliation]]
|-
|-
|
|
Line 257: Line 273:
|Setup
|Setup
|
|
|[[Data Migration and Initial Setup]]
|
|-
|-
|
|
|
|
|
|
|[[System and General GL]]
|[[System Setup]]
|-
|
|
|System/GL Defaults
|[[System Setup#Default Account Codes and System General GL Setup|System and General GL]]
|-
|-
|
|
|API
|
|
|
|
|Forms and Docs Reference Number
|-
|-
|■
|[[HR Processes with QuickHR|HRMS]]
|
|
|[[QuickHR Integration Settings]]
|
|-
|■
|FAQ / How To?
|GST
|GST
|[[FAQ / How To?|GST]]
|[[GST|GST Setup]]
|-
|-
|
|
Line 288: Line 304:
|
|
|[[Sales of Vouchers]]
|[[Sales of Vouchers]]
|-
|###
|##################
|##############
|###################################
|-
|
|API
|
|
|-
|■
|[[HR Processes with QuickHR|HRMS]]
|
|[[QuickHR Integration Settings]]
|-
|■
|FAQ / How To?
|
|
|-
|-
|
|
Line 298: Line 334:
|Termination
|Termination
|[[Cessation Of Services]]
|[[Cessation Of Services]]
|-
|
|
|Finance
|[[Write-Off of Uncollectible Receivables or Bad Debts]]
|-
|-
|■
|■

Latest revision as of 14:54, 25 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
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
System Setup
System/GL Defaults System and General GL
Forms and Docs Reference Number
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
Finance Write-Off of Uncollectible Receivables or Bad Debts
Error Codes Error Codes Explanation and Solution