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|[[General Receipt]] | |[[General Receipt]] | ||
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|[[Useful Tips - Finance]] | |||
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Revision as of 17:59, 10 December 2023
Table of Content:
At any page, click the Highnix logo or Home on the left to go back to the Home Page.
| Subject | Topics | |
|---|---|---|
| ▶ | About this Help | How to Use Help? |
| ▶ | General | Read Me First (Must Read) |
| Why Highnix ERP? | ||
| DO and DON'T | ||
| Form | ||
| Application Programming Interface (API) (Coming) | ||
| ▶ | Inventory and Product Mgt | Add and Edit Items |
| Standard Cost | ||
| Selling Price (Price Book) | ||
| ▶ | Sales Management | Generic Sales Flow |
| Useful Tips - Sales | ||
| Quotation | ||
| Sales Order | ||
| Sales Delivery | ||
| Sales Invoice | ||
| ▶ | Purchase Management | |
| ▶ | Finance Management | General Receipt |
| Useful Tips - Finance | ||
| Fixed Asset Management | ||
| ▶ | Dimension Management | |
| Extension Module | ||
| ▶ | Setup | |
| API | ||
| ▶ | HRMS | QuickHR Integration Settings |
| ▶ | FAQ / How To? | GST |
| How to create water mark? | ||
| ▶ | Error Codes | Error Codes Explanation and Solution |