Home (Click on Highnix Logo): Difference between revisions

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Latest revision as of 14:55, 4 September 2026

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
Late Payment Interest Module (LPI)
■ Purchase Management
info: Purchase Credit Note
■ 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
GL Closing
■ InvoiceNow General InvoiceNow Setup
Activation of GST InvoiceNow Submission for GST- Registered Businesses
Extraction and Packaging of Invoice Data
Sending Invoices Invoice Data Submission through APs
Reporting & Reconciliation
Adding Customer Add or Edit A Customer
Sending InvoiceNow To Customers
Receiving InvoiceNow from Suppliers
InvoiceNow-Advance Ordering InvoiceNow - Advance Ordering
Receiving and Processing of Customer Purchase Orders (or Sales Orders)
Process the Sales Order (Accept, Reject, Accept with or without Changes)
Sending of Customer Purchase Order Status
Important Things to Take Note When Sending Invoices to Government
Sending Invoices to Government
Receiving Invoice Response from Customer
■ 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
Gross Margin Scheme (GMS)
Sales of Vouchers
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API
■ HRMS QuickHR Integration Settings
■ FAQ / How To?
Sales How to create water mark?
Contra of Accounts (A customer is also a supplier)
Handle Leasing of Products or Equipment
Handle Deposits
Termination Cessation Of Services
Finance Write-Off of Uncollectible Receivables or Bad Debts
■ Error Codes Error Codes Explanation and Solution
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