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