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Sabtu, 22 Maret 2014

TUTORIAL ACCURATE

02.16 M AGUS SUDRAJAT


1.     PERSIAPAN DATABASE
      1. Daftar Akun
      2. Daftar Batasan Komisi
      3. Daftar Kode Pajak
      4. Daftar Mata Uang
      5. Daftar Salesman
      6. Daftar Termin
      7. Daftar Tipe Pelanggan
      8. Informasi Perusahaan
      9. Instalasi Program
      10. Membuat Database
      11. Setup Preference
2.     SETUP AWAL DATABASE
      1. Advance Setup
      2. Basic Setup
3.     CASH & BANK
      1. Bank Book
      2. Bank Reconcile
      3. Other Deposit
      4. Other Payment
4.     MODUL FIXED ASSET
      1. Fiscal Fixed Asset Type
      2. Fixed Asset List
      3. Fixed Asset Type
      4. New Fixed Asset
5.     MODUL PEMBELIAN
      1. Purchase Invoice
      2. Purchase Order
      3. Purchase Payment
      4. Purchase Requisition
      5. Purchase Return
      6. Receive Item
6.     MODUL PENJUALAN
      1. Sales Invoice
      2. Sales Order
      3. Sales Quotation
      4. Sales Receipt
      5. Sales Return

7.     WAREHOUSE & INVENTORY
      1. Barang dan Jasa
      2. Inventory Adjustment
      3. Item By Warehouse
      4. Item Category
      5. Item Transfer
      6. Set Selling Price
      7. Warehouse List
8.     RECURRING TRANSACTION
9.     RETURN MERCHANDISE AUTHORIZATION
10. FORM TEMPLATE
11. MEMORIZE TRANSACTION
12. GENERAL LEDGER
      1. Account Balance
      2. Account Budget
      3. Account History
      4. Journal Voucher
13. REPORT
      1. Download Report
14. JOB COSTING
15. MENU FILE (BERKAS)
      1. Accountant's Review
      2. Back Up Database
      3. Create New Branch
      4. Eksport Import Transaction
      5. Import Journal
      6. Open / Login
      7. Repair
      8. Restore
      9. Save As Alias
      10. Undo Import Journal
16. MODUL MANUFAKTUR
17. MODUL PROYEK

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