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Welcome to Highnix Online Support And Documentation

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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:	Purchase Credit Note
■	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
		Sending Invoices	Invoice Data Submission through APs
			Reporting & Reconciliation
		Adding Customer	Add or Edit A Customer
			Sending InvoiceNow To Customers
			Receiving InvoiceNow from Suppliers
		InvoiceNow-Advance Ordering	InvoiceNow - Advance Ordering
			Receiving of Customer Purchase Orders (or Sales Orders)
			Process the Sales Order (Accept, Reject, Accept with or without Changes)
			Sending of Customer Purchase Order Status
■	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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