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


=== Contact Support: ===
:We will get back to you within 3 working days or earlier.
:* 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__
Line 9: Line 18:
!
!
!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]]
|-
|
|
|
|
|
|[[Data Migration and Initial Setup]]
|[[Data Migration and Initial Setup]]
|-
|-
|
|
|
|[[Training]]
|-
|
|
|
|
|
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|■
|■
|[[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]]
|-
|-
|
|
|
|
|[[Standard Cost]]
|
|[[Kitting]]
|-
|-
|
|
|
|
|''Pricing:''
|[[Selling Price|Selling Price (Price Book)]]
|[[Selling Price|Selling Price (Price Book)]]
|-
|
|
|
|[[Buying Price]]
|-
|
|
|
|[[Standard Cost]]
|-
|-
|■
|■
|[[Sales Management]]
|[[Sales Management]]
|
|
|-
|
|
|''Info:''
|[[Generic Sales Flow]]
|[[Generic Sales Flow]]
|-
|-
|
|
|
|
|
Line 61: Line 143:
|
|
|
|
|''Transactions:''
|[[Quotation]]
|[[Quotation]]
|-
|-
|
|
|
|
|
|[[Sales Order]]
|[[Sales Order]]
|-
|-
|
|
|
|
|
|[[Sales Delivery]]
|[[Sales Delivery]]
|-
|-
|
|
|
|
|
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|■
|■
|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]]
|[[Add and Edit Currencies|Add and Edit Currency]]
|-
|-
|
|
|
|
|
|[[Update Exchange Rates Table|Update Exchange Rates]]
|[[Update Exchange Rates Table|Update Exchange Rates]]
|-
|
|
|''Maintenance:''
|[[Add and Edit Bank Accounts]]
|-
|-
|■
|■
|InvoiceNow
|InvoiceNow
|''General''
|[[InvoiceNow Setup]]
|[[InvoiceNow Setup]]
|-
|-
|
|
|
|
|[[InvoiceNow|Sending InvoiceNow To Customers]]
|
|[[Activation of GST InvoiceNow Submission for GST- Registered Businesses]]
|-
|
|
|
|[[Extraction and Packaging of Invoice Data]]
|-
|-
|
|
|
|
|[[Sending InvoiceNow To Singapore Governement Agencies]]
|
|[[Invoice Data Submission through APs]]
|-
|-
|
|
|
|[[Reporting & Reconciliation]]
|-
|
|
|''Peppol-sales''
|[[Sending InvoiceNow To Customers]]
|-
|
|
|
|
|
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|■
|■
|Dimension Management
|Dimension Management
|
|
|
|-
|-
|
|
|Extension Module
|Extension Module
|
|
|
|-
|-
|■
|■
|Setup
|Setup
|
|
|-
|
|
|
|[[System Setup]]
|[[System Setup]]
|-
|-
|
|
|
|
|[[System and General GL]]
|System/GL Defaults
|[[System Setup#Default Account Codes and System General GL Setup|System and General GL]]
|-
|
|
|
|Forms and Docs Reference Number
|-
|
|
|GST
|[[GST|GST Setup]]
|-
|
|
|
|[[Add GST Tax Type]]
|-
|
|
|
|[[Sales of Vouchers]]
|-
|###
|##################
|##############
|###################################
|-
|-
|
|
|API
|API
|
|
|
|-
|-
|■
|■
|[[HR Processes with QuickHR|HRMS]]
|[[HR Processes with QuickHR|HRMS]]
|
|[[QuickHR Integration Settings]]
|[[QuickHR Integration Settings]]
|-
|-
|■
|■
|FAQ / How To?
|FAQ / How To?
|[[FAQ / How To?|GST]]
|
|
|-
|-
|
|
|
|
|[[Add GST Tax Type]]
|Sales
|[[How to create water mark]]?
|-
|
|
|
|[[Contra of Accounts (A customer is also a supplier)]]
|-
|
|
|Termination
|[[Cessation Of Services]]
|-
|-
|
|
|
|
|[[How to create water mark]]?
|Finance
|[[Write-Off of Uncollectible Receivables or Bad Debts]]
|-
|-
|■
|■
|[[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 15:54, 29 August 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 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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