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|[[Read Me First|<span style="color:red" "font:bold">'''Read Me First (Must Read)'''</span>]]
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Revision as of 14:15, 6 August 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
Data Migration and Initial Setup
Application Programming Interface (API) (Coming)
Inventory and Product Mgt
Info: Handling the Landing Cost of Products Purchased
Batch/Expiry Date Selection
Transactions: Inventory Location Transfers
Maintenance: Add and Edit Items
Pricing: Standard Cost
Selling Price (Price Book)
Sales Management
Info: Generic Sales Flow
Useful Tips - Sales
Maintenance: Quotation
Sales Order
Sales Delivery
Sales Invoice
Purchase Management
info:
Peppol - InvoiceNow: Import and List Supp Invoice (Coming)
Finance Management General Receipt
Receive Customer Payment
Allocate Customer Payment or Credit Note
Useful Tips - Finance
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 System 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