User contributions for Khkoh
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3 December 2025
- 19:1919:19, 3 December 2025 diff hist +40 Send Invoices to Government →Create Invoice current Tag: Visual edit
- 19:1719:17, 3 December 2025 diff hist +145 Send Invoices to Government No edit summary
- 19:1619:16, 3 December 2025 diff hist +1,426 Send Invoices to Government No edit summary Tag: Visual edit
- 19:0719:07, 3 December 2025 diff hist +11 N File:Add bu code.png No edit summary current
- 19:0219:02, 3 December 2025 diff hist +14 N File:Create bu govt.png No edit summary current
- 18:4318:43, 3 December 2025 diff hist +7 N File:Govt bu.png No edit summary current
- 18:0218:02, 3 December 2025 diff hist +59 Sending of Customer Purchase Order Status →Sending of Customer Purchase Order Status current Tag: Visual edit
- 18:0118:01, 3 December 2025 diff hist +12 N Send Invoices to Government Created page with "__FORCETOC__" Tag: Visual edit: Switched
- 18:0118:01, 3 December 2025 diff hist −1 Sending of Customer Purchase Order Status →Sending of Customer Purchase Order Status Tag: Visual edit
- 18:0018:00, 3 December 2025 diff hist +106 Sending of Customer Purchase Order Status →Sending of Customer Purchase Order Status
- 17:5917:59, 3 December 2025 diff hist +646 Sending of Customer Purchase Order Status No edit summary Tag: Visual edit
- 17:3817:38, 3 December 2025 diff hist +9 N File:SO status.png No edit summary current
- 17:2817:28, 3 December 2025 diff hist +12 N Sending of Customer Purchase Order Status Created page with "__FORCETOC__" Tag: Visual edit: Switched
- 17:2717:27, 3 December 2025 diff hist +57 Receiving of Customer Purchase Orders →Receiving of Customer Purchase Orders current Tag: Visual edit
- 17:2617:26, 3 December 2025 diff hist −1,910 Receiving of Customer Purchase Orders →Processing the SO Documents
- 17:2617:26, 3 December 2025 diff hist −3 Process the Sales Order →Processing the SO Documents current Tag: Visual edit
- 17:2617:26, 3 December 2025 diff hist +1,922 N Process the Sales Order Created page with "__FORCETOC__ === Processing the SO Documents === # On the extreme right of the table, a pencil icon is displayed for each record. Click on this icon to process the corresponding document. # Depending on the type of SO, the system will behave as follows: ## '''New Sales Order''' ### A new Sales Order entry screen will be opened. ### Customer information, Business Unit (BU), delivery dates, and item details will be automatically populated. ### The user may amend the deta..."
- 17:2417:24, 3 December 2025 diff hist +77 Receiving of Customer Purchase Orders →Processing the SO Documents Tag: Visual edit
- 17:2217:22, 3 December 2025 diff hist +7 Receiving of Customer Purchase Orders →Processing the SO Documents Tag: Visual edit
- 17:1917:19, 3 December 2025 diff hist +14 Receiving of Customer Purchase Orders →Processing the SO Documents Tag: Visual edit
- 17:1817:18, 3 December 2025 diff hist +4 Receiving of Customer Purchase Orders →Processing the SO Documents
- 17:1717:17, 3 December 2025 diff hist −4 Receiving of Customer Purchase Orders →Processing the SO Documents
- 17:1617:16, 3 December 2025 diff hist 0 Receiving of Customer Purchase Orders No edit summary
- 17:1417:14, 3 December 2025 diff hist +1,037 Receiving of Customer Purchase Orders No edit summary
- 17:1017:10, 3 December 2025 diff hist +322 Receiving of Customer Purchase Orders →Processing the SO Documents Tag: Visual edit
- 17:0617:06, 3 December 2025 diff hist +619 Receiving of Customer Purchase Orders →Processing the SO Documents Tag: Visual edit
- 16:2216:22, 3 December 2025 diff hist +576 Receiving of Customer Purchase Orders →Type of Advance Ordering Tag: Visual edit
- 16:0716:07, 3 December 2025 diff hist +715 Receiving of Customer Purchase Orders No edit summary Tag: Visual edit
- 15:4815:48, 3 December 2025 diff hist −267 Receiving of Customer Purchase Orders Replaced content with "__FORCETOC__" Tags: Replaced Visual edit: Switched
- 15:4815:48, 3 December 2025 diff hist +279 N Receiving of Customer Purchase Orders Created page with "== Receiving of Customer Purchase Orders == # When a customer or government send a Purchase Order to purchase something, you will receive an email from the Access Point (AP) to alert you. # When you receive such email, please login to your Highnix system, navigate to Sales Mgt," Tag: Visual edit
- 13:1813:18, 3 December 2025 diff hist −4 InvoiceNow - Advance Ordering →Order Balance current Tag: Visual edit
- 13:1713:17, 3 December 2025 diff hist +85 InvoiceNow - Advance Ordering →Order Balance Tag: Visual edit
- 13:1613:16, 3 December 2025 diff hist +26 InvoiceNow - Advance Ordering →Order Balance Tag: Visual edit
- 13:1513:15, 3 December 2025 diff hist +157 InvoiceNow - Advance Ordering →Introduction Tag: Visual edit
- 13:0913:09, 3 December 2025 diff hist +68 InvoiceNow - Advance Ordering →InvoiceNow - Advance Ordering Tag: Visual edit
- 13:0613:06, 3 December 2025 diff hist −13 InvoiceNow - Advance Ordering No edit summary
- 13:0513:05, 3 December 2025 diff hist +2,418 InvoiceNow - Advance Ordering No edit summary Tag: Visual edit
- 13:0113:01, 3 December 2025 diff hist +12 N InvoiceNow - Advance Ordering Created page with "__FORCETOC__" Tag: Visual edit: Switched
- 13:0013:00, 3 December 2025 diff hist +109 Home (Click on Highnix Logo) →Online Manual Table of Content: current Tag: Visual edit
2 December 2025
- 14:3314:33, 2 December 2025 diff hist +112 Home (Click on Highnix Logo) No edit summary Tag: Visual edit
- 11:0411:04, 2 December 2025 diff hist +190 Home (Click on Highnix Logo) No edit summary Tag: Visual edit
1 December 2025
- 15:2015:20, 1 December 2025 diff hist +6 Add or Edit A Customer →Adding or Editing a Customer or Supplier in Banqup current Tag: Visual edit
17 November 2025
- 13:3413:34, 17 November 2025 diff hist +37 Purchase Credit Note No edit summary current
- 13:3313:33, 17 November 2025 diff hist +6 Purchase Credit Note No edit summary
- 13:3213:32, 17 November 2025 diff hist +2 Purchase Credit Note →When to use
- 13:3113:31, 17 November 2025 diff hist +32 Purchase Credit Note No edit summary
- 13:3013:30, 17 November 2025 diff hist +14 Purchase Credit Note No edit summary
- 13:2913:29, 17 November 2025 diff hist +856 N Purchase Credit Note Created page with "== Purchase Credit Note == Similar to Sales Credit Note, users have 2 simple ways to create a Purchase Credit Notes. === When to use === # For purchase of product/service related: When you need to return products you purchased from your supplier, due to say, quality issue or late delivery. # For other reasons, say a discount or refund is obtained from you supplier. === How to create === # Method 1: From Purchase invoices list, click on the icon "Credit this" on the..." Tag: Visual edit
- 13:1713:17, 17 November 2025 diff hist +24 Home (Click on Highnix Logo) →Online Manual Table of Content: Tag: Visual edit
10 November 2025
- 12:4812:48, 10 November 2025 diff hist +349 Allocate Customer Payment or Credit Note →Tips and Best Practices current Tag: Visual edit