Академический Документы
Профессиональный Документы
Культура Документы
Human Resource
Sales And Marketing Account Receivable Cash Management
and Payroll
Budgeting Module Process
Budgeting Modules
Purchase
Requisition Purchase Receipt / Invoice PO /
Release PR Order / Penerimaan Pencatatan
/
To PO Order Barang dan Invoice dari
Permintaan
Pembelian Pembelian Jasa PO
Invoice Payment
Manual AP/ Invoice AP /
Pencatatan Pembayaran
Invoice AP Invoice AP
Inventory and Warehouse Process
Procurement And Sourcing
Inventory And Warehouse Modules Sales And Marketing Modules
Modules
Movement
Pick Release
Transfer
Receipt /
Penerimaan
Barang dan
Jasa Adjustment
Counting Packing
Slip / Surat
Jalan
Recalculation
Order To Cash Process
Sales Invoice SO /
Order / Packing
Sales Order Pencatatan
Order Pick Release Slip / Surat
Confirmation Invoice dari
Penjualan Jalan
SO
Bank
Bank Account
Reconciliation
Fixed Asset Process
Procurement And Sourcing Modules
Purchase
Requisition Purchase Invoice PO
Receipt
Release PR Order Asset /
/ Asset /
Asset To PO Asset / Pencatatan
Permintaan Penerimaan
Asset Order Invoice dari
Pembelian Asset
Asset Pembelian PO Asset
Master
Disposal Manual
Depresiasi Asset Detail
Sale/Scrap Addition
Fixed Assets and
Asset Asset
Adjustment
General Ledger Module Process
Setting :
• main Account
Pembetulan
• Financial
Journal Currency Financial
Dimension Periodic
(Reverse, Statement
• Fiscal Calendar Journal Revaluation
Reclass
• Exchange
Journal)
Currency
Investment Module Process
Investment Modules
Master Transaction
Master Tax Tax Tax
with Tax Show and Print
Detail Synchronize Synchronize
(PPN Masukan, Faktur Pajak
Recap Posting
Keluaran, dan PPH)
Pajak Indonesia Module
AXAPTA Standard Report
AXAPTA Standard Report
AXAPTA Standard Report