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Table of Content:
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Subject | Topics | |
---|---|---|
■ | About this Help | How to Use Help? |
■ | General | 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 | Add and Edit Items |
Standard Cost | ||
Selling Price (Price Book) | ||
■ | Sales Management | Generic Sales Flow |
Useful Tips - Sales | ||
Quotation | ||
Sales Order | ||
Sales Delivery | ||
Sales Invoice | ||
■ | Purchase Management | |
■ | Finance Management | General Receipt |
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 |