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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.'''


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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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|[[Data Migration and Initial Setup]]
|[[Data Migration and Initial Setup]]
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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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|■
|[[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]]
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|''info:''
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|Foreign Currency Revaulation
|[[Differences of Various Payment Types]]
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|[[Journal Inquiry]]
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|''Transactions:''
|[[General Receipt]]
|[[General Receipt]]
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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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|■
|■
|InvoiceNow
|InvoiceNow
|''General''
|[[InvoiceNow Setup]]
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|[[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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|[[InvoiceNow|Sending InvoiceNow To Customers]]
|[[Invoice Data Submission through APs]]
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|[[Sending InvoiceNow To Singapore Governement Agencies]]
|[[Reporting & Reconciliation]]
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|''Peppol-sales''
|[[Sending InvoiceNow To Customers]]
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|■
|■
|Setup
|Setup
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|[[System Setup]]
|[[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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|Forms and Docs Reference Number
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|GST
|[[GST|GST Setup]]
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|[[System and General GL]]
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|[[Add GST Tax Type]]
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|[[Sales of Vouchers]]
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|###
|##################
|##############
|###################################
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|FAQ / How To?
|FAQ / How To?
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|[[FAQ / How To?|GST]]
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|Sales
|[[How to create water mark]]?
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|[[Add GST Tax Type]]
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|[[Contra of Accounts (A customer is also a supplier)]]
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|Termination
|[[Cessation Of Services]]
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|[[How to create water mark]]?
|Finance
|[[Write-Off of Uncollectible Receivables or Bad Debts]]
|-
|-
|■
|■

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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