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'''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 arranged according to the menu of the function tabs. Info being some useful information or tips.
'''Subject Category:''' This is organized according to the function tabs menu. It includes useful information and tips.


__FORCETOC__
__FORCETOC__
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|''Info:''
|''Info:''
|[[Read Me First|<span style="color:red" "font:bold">'''Read Me First (Must Read)'''</span>]]
|[[Read Me First|<span style="color:blue" "font:bold">'''Read Me First (Must Read)'''</span>]]
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|[[General#General Form|Form]]
|[[General#General Form|Form]]
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|''Implementation''
|[[System Implementation and Deployment Preparation]]
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|System Setup (Application)
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|[[Data Migration and Initial Setup]]
|[[Data Migration and Initial Setup]]
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|Training
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|Batch/Expiry Date Selection
|Batch/Expiry Date Selection
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|[[Report: Stock Check Sheets]]
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|''Pricing:''
|''Pricing:''
|[[Standard Cost]]
|[[Selling Price|Selling Price (Price Book)]]
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|[[Buying Price]]
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|[[Selling Price|Selling Price (Price Book)]]
|[[Standard Cost]]
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|''Maintenance:''
|''Transactions:''
|[[Quotation]]
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|[[Finance Management]]
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|[[General Receipt]]
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|[[Foreign Currency Revaulation]]
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|[[Differences of Various Payment Types]]
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|[[Receive Customer Payment]]
|[[Journal Inquiry]]
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|[[General Receipt]]
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|[[Allocate Customer Payment or Credit Note]]
|[[Receive Customer Payment]]
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|[[Useful Tips - Finance]]
|[[Allocate Customer Payment or Credit Note]]
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|Setup
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Latest revision as of 23:00, 7 October 2024

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 (Application)
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
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:
Peppol - InvoiceNow: Import and List Supp Invoice (Coming)
■ Finance Management
info: 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 InvoiceNow Setup
Sending InvoiceNow To Customers
Sending InvoiceNow To Singapore Governement Agencies
Receiving InvoiceNow from Suppliers
■ Dimension Management
Extension Module
■ Setup Data Migration and Initial Setup
System and General GL
API
■ HRMS QuickHR Integration Settings
■ FAQ / How To? GST
Add GST Tax Type
How to create water mark?
■ Error Codes Error Codes Explanation and Solution
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