Daftar isi
- 1. DAFTAR ISI LEMBAR JUDUL....................................................................................... i LEMBAR PENGESAHAN PROGRAM STUDI ....................................... ii LEMBAR PENGESAHAN PERUSAHAAN............................................. iii KATA PENGANTAR................................................................................. iv DAFTAR ISI ............................................................................................... v DAFTAR SIMBOL ..................................................................................... x DAFTAR GAMBAR .................................................................................. xii BAB I PENDAHULUAN A. Latar Belakang Masalah.................................................... 1 B. Masalah ............................................................................ .2 C. Tujuan Penulisan............................................................... 2 D. Batasan Permasalahan ...................................................... 3 E. Metode Penelitian ............................................................ 3 F. Sistematika Penulisan....................................................... 5 BAB II ORGANISASI A. Sejarah Perusahaan ...................................................... 6 B. Struktur Organisasi Perusahaan........................................ 8 1. President Director (PD) ............................................. 10 2. National Sales Manager (NSM) ................................. 10 3. Finance and Administration Manager (FAM) ........... 11 4. Area Credit & Collection Manager (ACCM) ........... 12 v
- 2. 5. Branch Controller (BC) ............................................ 12 C. Penjelasan Unit Kegiatan ................................................. 12 BAB III INFRASTRUKTUR A. Spesifikasi Hardware ....................................................... 14 1. Teori singkat tentang hardware .................................. 14 2. Hardware yang digunakan ........................................ 15 B. Spesifikasi Software ........................................................ 16 1. Teori singkat tentang software .. ................................ 16 2. Software yang digunakan .......................................... 17 a. Microsoft Dynamic AX 2009 ............................. 17 b. Internet Information Service (IIS) ...................... 19 c. Microsoft Office Excel ........................................ 20 d. Microsoft Office Access....................................... 21 BAB IV PEMBAHASAN A. Proses Bisnis .................................................................... 23 1. Input Data Cabang...................................................... 23 2. Data Account Recevaible ........................................... 23 3. Laporan Account Recevaible ..................................... 24 4. Laporan Summary Account Recevaible ...................... 24 5. Input Data Komplain................................................... 24 6. Laporan Komplain ...................................................... 25 B. Aturan Bisnis .................................................................... 25 vi
- 3. 1. Input Data Cabang...................................................... 25 2. Data Account Recevaible ........................................... 25 3. Laporan Account Recevaible ..................................... 26 4. Laporan Summary Account Recevaible....................... 26 5. Input Data Komplain................................................... 26 6. Laporan Komplain....................................................... 27 C. Dekomposisi Fungsi ........................................................ 27 D. Analisa Masukan (input), Proses dan Keluaran (output) . 27 1. Nama Masukkan : Input Data Cabang ....................... 27 2. Nama Masukkan : Data Account Recevaible.............. 28 3. Nama Masukkan : Input Data Komplain .................... 28 4. Input Data Cabang ..................................................... 29 5. Data Account Recevaible ........................................... 29 6. Laporan Account Receivable ...................................... 30 7. Laporan Summary Account Receivable ...................... 30 8. Input Komplain .......................................................... 30 9. Laporan Komplain ...................................................... 31 10. Nama Keluaran : Laporan Account Recevaible ......... 31 11. Nama Keluaran : Laporan Summary Account Recevaible................................................................... 31 12. Nama Keluaran : Laporan Komplain.......................... 32 E. Diagram Aliran Data (DAD Konteks, Nol, dan Rinci) . . 33 1. Diagram Konteks ........................................................ 33 vii
- 4. 2. Diagram Nol ............................................................... 34 3. Diagram Rinci 1 .......................................................... 35 4. Diagram Rinci 2 .......................................................... 35 5. Diagram Rinci 3 .......................................................... 36 F. Kamus Data ................................................................... 36 G. Spesifikasi Proses .......................................................... 39 H. Bagan Terstruktur .......................................................... 41 I. Spesifikasi Modul .......................................................... 44 J. Analisa Basis Data .. ....................................................... 46 1. ERD . ....................................................................... 46 2. Spesifikasi File ........................................................ 46 K. Rancangan Layer, Rancangan Form Masukan dan Rancangan form Keluaran ............................................. 47 L. Hasil Tampilan .............................................................. 50 BAB V KESIMPULAN DAN SARAN A. Kesimpulan ..................................................................... 54 B. Saran .. ............................................................................ 55 DAFTAR PUSTAKA . ............................................................................... 56 LAMPIRAN viii