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== Welcome to Highnix Online Support And Documentation ==
== Welcome to Highnix Online Support And Documentation ==


=== Contact: ===
=== Contact Support: ===
:We will get back to you within 3 working days or earlier.
:* 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
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|''Implementation''
|''Implementation''
|[[System Implementation and Deployment Preparation]]
|[[System Implementation and Deployment Preparation]]
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|Training
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|''Maintenance:''
|''Maintenance:''
|[[Add and Edit Items]]
|[[Add and Edit Items]]
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|[[Kitting]]
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|[[Useful Tips - Sales]]
|[[Useful Tips - Sales]]
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|■
|[[Finance Management]]
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|''Peppol - InvoiceNow:''
|[[Import and List Supp Invoice]] (Coming)
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|[[Finance Management]]
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|''info:''
|[[Finance Management|About Finance Management]]
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|[[Foreign Currency Revaulation]]
|[[Foreign Currency Revaulation]]
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|[[Update Exchange Rates Table|Update Exchange Rates]]
|[[Update Exchange Rates Table|Update Exchange Rates]]
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|''Maintenance:''
|[[Add and Edit Bank Accounts]]
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|''General''
|''General''
|[[InvoiceNow Setup]]
|[[InvoiceNow Setup]]
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|[[Activation of GST InvoiceNow Submission for GST- Registered Businesses]]
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|[[Extraction and Packaging of Invoice Data]]
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|[[Invoice Data Submission through APs]]
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|''Peppol-sales''
|''Peppol-sales''
|[[Add or Edit A Customer]]
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|[[Sending InvoiceNow To Customers]]
|[[Sending InvoiceNow To Customers]]
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|Setup
|Setup
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|[[Data Migration and Initial Setup]]
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|[[System and General GL]]
|[[System Setup]]
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|System/GL Defaults
|[[System Setup#Default Account Codes and System General GL Setup|System and General GL]]
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|API
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|Forms and Docs Reference Number
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|■
|[[HR Processes with QuickHR|HRMS]]
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|[[QuickHR Integration Settings]]
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|FAQ / How To?
|GST
|GST
|[[FAQ / How To?|GST]]
|[[GST|GST Setup]]
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|[[Sales of Vouchers]]
|[[Sales of Vouchers]]
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|###
|##################
|##############
|###################################
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|API
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|[[HR Processes with QuickHR|HRMS]]
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|[[QuickHR Integration Settings]]
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|FAQ / How To?
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|Sales
|Sales
|[[How to create water mark]]?
|[[How to create water mark]]?
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|[[Contra of Accounts (A customer is also a supplier)]]
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|Termination
|Termination
|[[Cessation Of Services]]
|[[Cessation Of Services]]
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|Finance
|[[Write-Off of Uncollectible Receivables or Bad Debts]]
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|■
|■

Latest revision as of 12:29, 20 September 2025

Welcome to Highnix Online Support And Documentation

Contact Support:

We will get back to you within 3 working days or earlier.

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
Maintenance: Add and Edit Bank Accounts
■ InvoiceNow General InvoiceNow Setup
Activation of GST InvoiceNow Submission for GST- Registered Businesses
Extraction and Packaging of Invoice Data
Invoice Data Submission through APs
Reporting & Reconciliation
Peppol-sales Add or Edit A Customer
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?
Contra of Accounts (A customer is also a supplier)
Termination Cessation Of Services
Finance Write-Off of Uncollectible Receivables or Bad Debts
■ Error Codes Error Codes Explanation and Solution
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