Course Instructor
User Manual GACC & GSL
GACC Master Data
GACC Transaksi
GSL Inventory Transfer
GSL Master Data
GSL Production
GSL Purchasing
Laporan
Modul Accounting – Master
Master Mata Uang
Master Kurs
Master Departement
Master Penyusutan
Master Akun Level
Master Akun Global
Master Slip
Master Saldo Awal
Master Setting Perusahaan
Master User
Master User Access Control
Modul Accounting – Transaksi
Transaksi Kas Masuk
Transaksi Kas Keluar
Transaksi Bank Masuk
Transaksi Bank Keluar
Transaksi Jurnal Memorial
Transaksi Transfer Saldo
Transaksi Jurnal Penyusutan
Transaksi Closing Accounting
Transaksi Kunci
Modul Accounting – Laporan
Laporan Transaksi
Laporan Jurnal
Laporan Kas Bank
Laporan Kas Harian
Laporan Buku Besar
Laporan General On Screen
Laporan Penyusutan
Laporan Neraca
Laporan Laba Rugi
Modul Manager – Control Panel
System Configuration
Menjalankan Modul
Modul Manager – Setting Master Data
Master Supplier
Master Customer
Master Transporter
Master Department
Modul Manager – Sales & Logistic
Inventory Transfer – Inventory Transfer Out inv
Inventory Transfer – Memo Out Inv
Inventory Transfer – Memo In Inv
Sales & Logistic – Master Data BOM
Sales & Logistic – Master Data Source
Sales & Logistic – Master Data Warehouse
Sales & Logistic – Master Data type
Sales & Logistic – Master Data Category
Sales & Logistic – Master Data Sales Person
Sales & Logistic – Master Data Price
Sales & Logistic – Master Data Inventory
Sales & Logistic – Master Data UOM
Sales & Logistic – Purchasing Requetition
Sales & Logistic – Purchasing Order
Sales & Logistic – Purchasing MRV Inventory
Sales & Logistic – Purchasing MRV Cash Inventory
Sales & Logistic – Purchasing Return Inventory
Sales & Logistic – Purchasing MRV Invoice
Sales & Logistic – Reciept
Sales & Logistic Production – Processing Instruction
Sales & Logistic – Production
Sales & Logistic Report – Rekapitulasi Pemakaian Bahan
Sales & Logistic Report – Sales
Sales & Logistic Report – Kartu Stock
Sales & Logistic Report – Hutang
Sales & Logistic Report – Rekap Production
Sales & Logistic Report – Rekap Purchasing
Sales & Logistic Report – Rekap Stock
Sales & Logistic Report – Rekap Bill Of Material
Sales & Logistic Report – History Purchasing Order
Sales & Logistic Report – Harga Per Hari
Sales & Logistic Sales – Sales Order
Sales & Logistic Sales – SPPB (Surat Perintah Pengeluaran Barang)
Sales & Logistic Sales – Shipping Inventory
Sales & Logistic Sales – Invoice
Sales & Logistic Sales – Shipping Cash Inventory
Sales & Logistic Setting Saldo – Transfer Saldo
Sales & Logistic Setting Saldo – Stock Opname Inventory
Sales & Logistic Utility – Reclass HPP
Sales & Logistic Utility – Import Inventory
Sales & Logistic Utility – Import Customer
Sales & Logistic Utility – Import Supplier
Sales & Logistic Utility – Saldo Awal Hutang
Sales & Logistic Utility – Reclass Per Type
Sales & Logistic Utility – Import Stock Awal
Sales & Logistic Utility – Sync Log
Modul Case Client
Biaya-Biaya DiBayar Dimuka
Pembelian Dengan Uang Muka
Breakdown HPP
Penyesuaian Biaya Dibayar Dimuka
Perubahan Resep Pada Menu Yang Telah DiJual
Pencatatan Transaksi Setor Tunai Ke Akun Bank
Setting Type
Syns MyResto & MyAccounting
Setting Payment
Sync Customer
Sync Menu
New Section
New Lesson
user manual myaccounting desktop
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