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Revision as of 13:15, 12 February 2025

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
			System Setup
			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
		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
			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
■	InvoiceNow	General	InvoiceNow Setup
		Peppol-sales	Sending InvoiceNow To Customers
			Receiving InvoiceNow from Suppliers
■	Dimension Management
	Extension Module
■	Setup		Data Migration and Initial Setup
			System and General GL
	API
■	HRMS		QuickHR Integration Settings
■	FAQ / How To?	GST	GST
			Add GST Tax Type
			Sales of Vouchers
		Sales	How to create water mark?
		Termination	Cessation Of Services
■	Error Codes		Error Codes Explanation and Solution

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