System Implementation and Deployment Preparation

Steps Overview

This guide will walk you through the key stages of implementing and deploying the Highnix ERP system. The process includes Master Data preparation, migration, and General Ledger (GL) setup. Following the outlined steps ensures a smooth transition from your existing system to Highnix ERP.

1. Highnix will install the application, apply the license, configure the system, and set up an empty database with some preset default values.
2. The user should go through the steps as listed in the link below after the system is configured by Highnix (see the step above):
   1. Data Migration and Initial Setup
3. Once the setup data is complete, perform a backup: System Setup#Backup and Restore
4. Check if this step has been done: Chart of Account Setup as mentioned in the step above: Data Migration and Initial Setup
5. Setup the Default Account Codes and System General GL Setup: System Setup#Default Account Codes and System General GL Setup
6. Proceed to the next step to prepare the Master Data to be Transferred to the new system: Data Migration and Initial Setup#Master Data Preparation and Migration
7. Perform another backup to save the data you have just updated. System Setup#Backup and Restore
8. Next, perform the Transferring Open Balance and Open Invoices to Highnix ERP: Data Migration and Initial Setup#Transferring Open Balance and Open Invoices to Highnix ERP:
9. Perform another backup to save the data you have just updated. System Setup#Backup and Restore
10. Once these are done, the system is ready to be used.