Home (Click on Highnix Logo): Difference between revisions

Revision as of 15:08, 3 September 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
			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
			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		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

@@ Line 162: / Line 162: @@
 |
 |''info:''
-|[[Useful Tips - Finance]]
+|Foreign Currency Revaulation
 |-
 |