| MASTER DATA | 
			    					    					    					    		
			    			| Multi Gudang |   |   |   |   |   | 
			    					    					    					    					    					    		
			    			| Multi Departemen |  |  |  |   |   | 
			    					    					    					    					    					    		
			    			| Pengaturan Tipe Persediaan Barang |   |   |   |   |   | 
			    					    					    					    					    					    		
			    			| Multi Kategori Barang |   |   |   |   |   | 
			    					    					    					    					    					    		
			    			| Multi Satuan |   |   |   |   |   | 
			    					    					    					    					    					    		
			    			| Pengelolaan Data Master barang |   |   |   |   |   | 
			    					    					    					    					    					    		
			    			| Pengelolaan data BOM - Bill of Material |   |  |  |   |   | 
			    					    					    					    					    					    		
			    			| Pengeloaan Data Master Mesin |  |  |  |  |   | 
			    					    					    					    					    					    		
			    			| Pengelolaan Data Master Sales |   |   |   |   |   | 
			    					    					    					    					    					    		
			    			| Pengelolaan Data Master Customer |   |   |   |   |   | 
			    					    					    					    					    					    		
			    			| Pengeloaan Data Master Supplier |   |   |   |   |   | 
			    					    					    					    					    					    		
			    			| Support Export Excel Untuk Semua Data Master |   |   |   |   |   | 
			    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    		
			    		
			    			| PEMBELIAN | 
			    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    		
			    			| Purchase Request |   |   |   |   |   | 
			    					    					    					    					    					    		
			    			| Approval Purchase Request |   |   |   |   |   | 
			    					    					    					    					    					    		
			    			| Purchase Order |   |   |   |   |   | 
			    					    					    					    					    					    		
			    			| Penerimaan Barang |  |   |   |   |   | 
			    					    					    					    					    					    		
			    			| Retur Pembelian |   |   |   |   |   | 
			    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    		
			    		
			    			| PENJUALAN | 
			    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    		
			    			| Uang Muka DP per customer |  |   |   |   |  | 
			    					    					    					    					    					    		
			    			| Uang Muka DP per customer dan Sales Order |  |  |  |  |   | 
			    					    					    					    					    					    		
			    			| Sales Order |  |   |   |   |   | 
			    					    					    					    					    					    		
			    			| Delivery Order / SPPB (Surat Perintah Pengiriman Barang) |  |  |  |  |   | 
			    					    					    					    					    					    		
			    			| Surat Jalan |  |   |   |   |   | 
			    					    					    					    					    					    		
			    			| Invoice |  |   |   |   |   | 
			    					    					    					    					    					    		
			    			| Retur Penjualan |  |   |   |   |   | 
			    					    					    					    					    					    		
			    			| Export E-Faktur : support export CSV data penjualan untuk diupload ke E-Faktur |  |   |   |   |   | 
			    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    		
			    		
			    			| PRODUKSI | 
			    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    		
			    			| Mengelola pemakaian bahan dan hasil produksi dalam satu layer |  |  |  |  |   | 
			    					    					    					    					    					    		
			    			| Support multi satuan |  |  |  |   |   | 
			    					    					    					    					    					    		
			    			| Mengelola pemakaian bahan pendukung/supporting material/sparepart (SMIV) |  |  |  |   |   | 
			    					    					    					    					    					    		
			    			| Mengelola retur pemakaian bahan pendukung/supporting material/sparepart (SMRV) |  |  |  |   |   | 
			    					    					    					    					    					    		
			    			| Support pembatalan (void) produksi |  |  |  |   |   | 
			    					    					    					    					    					    		
			    			| Processing Instruction |  |  |  |  |   | 
			    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    		
			    		
			    			| PENGATURAN STOCK | 
			    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    		
			    			| Saldo Awal Stock |  |   |   |   |   | 
			    					    					    					    					    					    		
			    			| Transfer Stock/Stock Opname |  |   |   |   |   | 
			    					    					    					    					    					    		
			    			| Support adjustment stock per warehouse (memo in & memo out) |  |   |   |   |   | 
			    					    					    					    					    					    		
			    			| Support perpindahan stock antar warehouse |  |   |   |   |   | 
			    					    					    					    					    					    		
			    			| Adjustment stock |  |   |   |   |   | 
			    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    		
			    		
			    			| REPORTING (semua reporting support export excel) | 
			    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    		
			    			| Kartu stock dengan harga -> Harga Per Hari (RG4) |  |   |   |   |   | 
			    					    					    					    					    					    		
			    			| Kartu stock tanpa harga (untuk warehouse) -> Kartu Stock (Y05) |  |   |   |   |   | 
			    					    					    					    					    					    		
			    			| Rekap stock dengan harga -> Rekapitulasi Pemakaian Bahan (RG9) |  |   |   |   |   | 
			    					    					    					    					    					    		
			    			| Rekap stock tanpa harga (untuk warehouse) -> Rekap Stock (Y34) |  |   |   |   |   | 
			    					    					    					    					    					    		
			    			| Laporan penjualan : -> Report Sales (Y01) |  |   |   |   |   | 
			    					    					    					    					    					    		
			    			| Laporan pembelian : -> Report Purchasing (Y12) |   |   |   |   |   | 
			    					    					    					    					    					    		
			    			| Laporan Summary Pembelian Tahunan -> Rekap Pembelian Tahunan Detail (Y04) |  |   |   |   |   | 
			    					    					    					    					    					    		
			    			| Laporan Pemakaian Bahan Bulanan -> Rekap Production (Y06) |  |   |   |   |   | 
			    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    		
			    		
			    			| RECLASS HPP | 
			    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    		
			    			| HPP Per Produk (Average) |   |   |   |   |  | 
			    					    					    					    					    					    		
			    			| Support pengaturan manual akun HPP |   |   |   |   |   | 
			    					    					    					    					    					    		
			    			| Reclass pemakaian bahan baku dan bahan penolong bulanan |  |  |  |  |   | 
			    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    		
			    		
			    			| USER ACCESS | 
			    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    		
			    			| Pengaturan hak akses user yang fleksibel |   |   |   |   |   | 
			    					    					    					    					    					    		
			    			| Support reset password user |   |   |   |   |   | 
			    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    		
			    		
			    			| ACCOUNTING | 
			    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    					    		
			    			| Kode Akun / COA Level 1 - 6 |   |   |   |   |   | 
			    					    					    					    					    					    		
			    			| Multi Currency |   |   |   |   |   | 
			    					    					    					    					    					    		
			    			| Setting Default Nomor |   |   |   |   |   | 
			    					    					    					    					    					    		
			    			| Jurnal Umum (Kas, Bank, Memorial) |   |   |   |   |   | 
			    					    					    					    					    					    		
			    			| Jurnal Giro |   |   |   |   |   | 
			    					    					    					    					    					    		
			    			| Bukti Setor Tunai |   |   |   |   |   | 
			    					    					    					    					    					    		
			    			| Pelunasan Hutang Piutang |   |   |   |   |   | 
			    					    					    					    					    					    		
			    			| Log History Jurnal |   |   |   |   |   | 
			    					    					    					    					    					    		
			    			| Kunci Jurnal |   |   |   |   |   | 
			    					    					    					    					    					    		
			    			| Transfer Saldo |   |   |   |   |   | 
			    					    					    					    					    					    		
			    			| Tutup buku |   |   |   |   |   | 
			    					    					    					    					    					    		
			    			| Laporan Keuangan lengkap |   |   |   |   |   | 
			    					    					    					    					    					    		
			    			| Laporan Hutang Piutang (Aging, dll) |   |   |   |   |   | 
			    					    					    					    					    					    		
			    			| Aset Penyusutan + Revaluasi
			    							    				
			    							    				new |   |   |   |   |   | 
			    					    					    					    					    					    		
			    			| Stock Opname
			    							    				
			    					 
			    						 
			    					
			    					
			    				
			    							    				
			    							    				new |   |   |   |   |   | 
			    					    					    		
			    		
			    			|  | daptkan sekarang | daptkan sekarang | daptkan sekarang | daptkan sekarang | daptkan sekarang |