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DAFTAR MODUL ACCURATE


  1. MODUL-PERSIAPAN DATABASE
    1. COA
    2. COMPANY INFO
    3. Daftar Batasan Komisi
    4. Daftar Kode Pajak
    5. Daftar Penjual
    6. Daftar Termin
    7. Daftar Tipe Pelanggan
    8. Instalasi Program
    9. MATA UANG
    10. MEMBUAT DATA ACCURATE
    11. PREFERENCE
  2. MENU FILE (BERKAS)
    1. Menu File - Accountant Review
    2. Menu File - Back up
    3. Menu File - Create New Branch
    4. Menu File - Eksport Import Transaction
    5. Menu File - Import Journal
    6. Menu File - OpenLogin
    7. Menu File - Repair
    8. Menu File - Restore
    9. Menu File - Save As Alias
    10. Menu File - Undo Import Journal
  3. MODUL CASH AND BANK
    1. Bank Book
    2. Bank Reconcile
    3. Other Deposit
    4. Other Payment
  4. MODUL GENERAL LEDGER
    1. Account Balance
    2. Account Budget
    3. Account History
    4. Journal Voucher
  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. MODUL WAREHOUSE DAN INVENTORY
    1. Daftar Barang dan Jasa
    2. Inventory Adjustment
    3. Item By Warehouse
    4. Item Category
    5. Item Transfer
    6. Pencatatan Nomor Serial
    7. Set Selling Price
    8. Warehouse
  8. MODUL FIXED ASSET
    1. Fiscal Fixed Asset Type
    2. Fixed Asset Type
    3. Form New Fixed Asset
    4. List Fixed Asset