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1 4.5 Tampilan dan Kode Program Tampilan Menu Utama Tampilan menu program perancangan sistem informasi akuntansi realisasi anggaran dapat dilihat pada gambar berikut ini: Gambar 4.62 Tampilan pada Form Menu Utama Gambar 4.63 Tampilan pada Form Profil Perusahaan 136

2 Gambar 4.64 Tampilan pada Form Profil Programer Tampilan Bagian Sub Bagian Program dan Keuangan Berikut merupakan tampilan pada menu program perancangan sistem informasi akuntansi pada Bagian Sub Bagian Program dan Keuangan: Gambar 4.65 Tampilan pada Form Sub Bagian Program dan Keuangan 137

3 Gambar 4.66 Tampilan pada Form Log In Tabel 4.19 Listing Program Log In Listing Program Private Sub Command1_Click() Adodc1.RecordSource = "select*from t_password where id='" & Text1.Text & "' and Password='" & Text2.Text & "'" Adodc1.Refresh If Adodc1.Recordset.EOF Then MsgBox "Maaf! Id & Password Salah... Silahkan Login Kembali! ", vbcritical, "Proses Login" Adodc1.RecordSource = "select*from t_password" Adodc1.Refresh Else If Combo1.Text = "Jabatan" Then MsgBox "Selamat Datang Di Bagian!", vbinformation, "Proses Login" frm_menu.show Unload Me ElseIf Combo1.Text = "Sub Bagian Program & Keuangan" Then MsgBox "Selamat Datang Di Bagian Sub Bagian Program & Keuangan!", vbinformation, "Proses Login" frm_sub.show Unload Me ElseIf Combo1.Text = "Pengguna Anggaran" Then MsgBox "Selamat Datang Di Bagian Pengguna Anggaran!", vbinformation, "Proses Login" frm_pengguna_anggaran.show Unload Me ElseIf Combo1.Text = "BUD" Then MsgBox "Selamat Datang Di Bagian BUD!", vbinformation, "Proses Login" frm_bud.show Unload Me End If End If Keterangan Perintah Untuk masuk bagian 138

4 Gambar 4.67 Tampilan pada Form Kode Rekening Tabel 4.20 Listing Form Kode Rekening Listing Program Private Sub Command1_Click() With Adodc1.Recordset.AddNew.Fields(0) = Text1.Text.Fields(1) = Text2.Text.Update Keterangan Perintah Untuk tombol Tambah End With Gambar 4.68 Tampilan pada Form Data Pegawai 139

5 Tabel 4.21 Listing Data Pegawai Listing Program Private Sub Image4_Click() With Adodc1.Recordset.AddNew.Fields(0) = DTPicker1.Value.Fields(1) = Text1.Text.Fields(2) = Text2.Text.Fields(3) = Text3.Text.Fields(4) = Combo1.Text.Fields(5) = Text4.Text.Fields(6) = Combo2.Text.Fields(7) = Combo3.Text.Fields(8) = Text5.Text.Fields(9) = Combo4.Text.Fields(10) = Text6.Text.Fields(11) = Text7.Text.Fields(12) = Text8.Text.Update End With Private Sub Image5_Click() DTPicker1.Value = "" Combo5.Text = "" Text2.Text = "" Text3.Text = "" Combo1.Text = "" Text4.Text = "" Combo2.Text = "" Combo3.Text = "" Combo4.Text = "" Combo7.Text = "" Combo6.Text = "" Keterangan tombol Simpan tombol Batal Private Sub Image6_Click() With Adodc1.Recordset.Fields(0) = DTPicker1.Value.Fields(1) = Combo5.Text.Fields(2) = Text2.Text.Fields(3) = Text3.Text.Fields(4) = Combo1.Text.Fields(5) = Text4.Text.Fields(6) = Combo2.Text.Fields(7) = Combo3.Text.Fields(8) = Combo4.Text.Fields(9) = Combo7.Text.Fields(10) = Combo6.Text.Update tombol Ubah End With Private Sub Image3_Click() If Adodc1.Recordset.EOF Then MsgBox "Data Kosong", vbcritical, "Keterangan" Else Adodc1.Recordset.Delete Adodc1.Refresh End If tombol Hapus 140

6 Gambar 4.69 Tampilan pada Form RKA-SKPD RKA-SKPD 141

7 Gambar 4.70 Tampilan Cetak RKA-SKPD Tabel 4.22 Listing Program RKA-SKPD Listing Program Private Sub Image5_Click() Text1.Text = "" Text2.Text = "" Text3.Text = "" Combo1.Text = "" Text4.Text = "" Combo2.Text = "" Combo3.Text = "" Text5.Text = "" Combo4.Text = "" Text6.Text = "" Text7.Text = "" Text8.Text = "" Keterangan tombol Simpan 142

8 Tabel 4.23 Listing Program RKA-SKPD Lanjutan Listing Program Private Sub Image4_Click() With Adodc.Recordset.Fields(0) = Text5.Text.Fields(1) = Text6.Text.Fields(2) = Text8.Text.Fields(3) = Text9.Text.Fields(4) = Text10.Text.Fields(5) = Text11.Text.Update Keterangan tombol Ubah End With Private Sub Image2_Click() Text5.Text = "" Text6.Text = "" Text8.Text = "" Text9.Text = "" Text10.Text = "" Text11.Text = "" Text7.Text = "" tombol Batal Private Sub Image3_Click() If Adodc1.Recordset.EOF Then MsgBox "Data Kosong", vbcritical, "Keterangan" Else Adodc1.Recordset.Delete Adodc1.Refresh End If tombol Hapus Private Sub Image6_Click() Dim sql As String With CrystalReport1.ReportFileName = App.Path & "\reports\rka.rpt" sql = "select*from V_rka where Tahun_Anggaran= '" & Text1 & "'".SQLQuery = sql.windowstate = crptmaximized.destination = crpttowindow.retrievedatafiles.action = 1 tombol Cetak End With Tampilan Bagian Pengguna Anggaran Berikut merupakan tampilan pada menu program perancangan sistem informasi akuntansi pada Bagian Pengguna Anggaran: 143

9 Gambar 4.71 Tampilan pada Form Pengguna Anggaran Gambar 4.72 Tampilan pada Form DPA 144

10 Gambar 4.73 Tampilan pada Form Rincian DPA 145

11 Gambar 4.74 Tampilan Cetakan DPA 146

12 Tabel 4.24 Listing Program DPA Listing Program With Adodc1.Recordset.AddNew.Fields(0) = Text1.Text.Fields(1) = Text2.Text.Fields(2) = Text3.Text.Fields(3) = Text4.Text.Fields(4) = Text5.Text.Fields(5) = DTPicker1.Value.Fields(6) = DTPicker2.Value.Fields(7) = Text6.Text.Update Keterangan tombol Simpan End With Private Sub Image5_Click() Text1.Text = "" Text2.Text = "" Text3.Text = "" Text4.Text = "" Text5.Text = "" Text6.Text = "" tombol Batal Private Sub Image2_Click() If Adodc3.Recordset.EOF Then MsgBox "Data Kosong", vbcritical, "Keterangan" Else Adodc3.Recordset.Delete Adodc3.Refresh End If Private Sub Image6_Click() Dim sql As String With CrystalReport1.ReportFileName = App.Path & "\reports\rpt_dpa.rpt" sql = "select*from v_dpa where Kode_Rekening= '" & Text1 & "'".SQLQuery = sql.windowstate = crptmaximized.destination = crpttowindow.retrievedatafiles.action = 1 tombol Hapus tombol Cetak End With Tampilan Bagian Bendahara Umum Daerah (BUD) Berikut merupakan tampilan pada menu program perancangan sistem informasi akuntansi pada Bendahara Umum Daerah (BUD) : 147

13 Gambar 4.75 Tampilan pada Form BUD Gambar 4.76 Tampilan pada Form SPD 148

14 Tabel 4.25 Listing Program SPD Listing Program Private Sub Command1_Click() With Adodc1.Recordset.AddNew.Fields(0) = DTPicker1.Value.Fields(1) = Text1.Text.Fields(2) = Combo1.Tex.Fields(3) = Text2.Text.Update Keterangan tombol Simpan End With Private Sub Command2_Click() Text1.Text = "" Combo1.Text = "" Text2.Text = "" tombol Batal Private Sub Command3_Click() Adodc1.Recordset.Delete tombol Hapue Private Sub Command4_Click() Me.Hide tombol Keluar Gambar 4.77 Tampilan pada Form SP2D 149

15 Tabel 4.26 Listing Program SP2D Listing Program With Adodc1.Recordset.AddNew.Fields(0) = Text1.Text.Fields(1) = Text2.Text.Fields(2) = Text3.Text.Fields(3) = Text4.Text.Fields(4) = Text5.Text.Fields(5) = DTPicker1.Value.Fields(6) = DTPicker2.Value.Fields(7) = Text6.Text.Update Keterangan tombol Simpan End With Private Sub Image5_Click() Text1.Text = "" Text2.Text = "" Text3.Text = "" Text4.Text = "" Text5.Text = "" Text6.Text = "" tombol Batal Dim sql As String With CrystalReport1.ReportFileName = App.Path & "\reports\rka.rpt" sql = "select*from V_rka where Tahun_Anggaran= '" & Text1 & "'".SQLQuery = sql.windowstate = crptmaximized.destination = crpttowindow.retrievedatafiles.action = 1 tombol Cetak End With Private Sub Image3_Click() Me.Hide tombol Keluar Tampilan Bagian PPTK Berikut merupakan tampilan pada menu program perancangan sistem informasi akuntansi pada Bagian PPTK: 150

16 Gambar 4.78 Tampilan pada Form PPTK Gambar 4.79 Tampilan pada Form Bukti Pembayaran Tabel 4.27 Listing Program Bukti Pembayaran Listing Program With Adodc1.Recordset.AddNew.Fields(0) = DTPicker1.Value.Fields(1) = Text1.Text.Fields(2) = Text2.Text.Fields(3) = Text3.Text.Fields(4) = Text4.Text.Update Keterangan tombol Simpan End With Private Sub Image5_Click() Text1.Text = "" Text2.Text = "" Text3.Text = "" Text4.Text = "" tombol Simpan 151

17 4.5.6 Tampilan Bagian Bendahara Pengeluaran Berikut merupakan tampilan pada menu program perancangan sistem informasi akuntansi pada Bagian Bendahara Pengeluaran: Gambar 4.80 Tampilan pada Form Bendahara Pengeluaran Gambar 4.81 Tampilan pada Form SPP-SP 152

18 Gambar 4.82 Tampilan pada Form Cetak SPP-SP Tabel 4.28 Listing Program SPP-SP Listing Program Private Sub UserButtonz3_Click() With Adodc1.Recordset.AddNew.Fields(0) = Text1.Text.Fields(1) = Text2.Text.Fields(2) = Text3.Text.Fields(3) = Text4.Text.Fields(4) = Text5.Text.Fields(5) = Text6.Text.Fields(6) = Text7.Text.Fields(7) = Text8.Text.Fields(8) = Text9.Text.Fields(9) = Text10.Text.Update End With Private Sub UserButtonz4_Click() Text1.Text = "" Text2.Text = "" Text3.Text = "" Text4.Text = "" Text5.Text = "" Text6.Text = "" Text7.Text = "" Text8.Text = "" Text9.Text = "" Text10.Text = "" Keterangan tombol Simpan tombol Batal 153

19 Gambar 4.83 Tampilan pada Form SPM Gambar 4.84 Tampilan Cetakan SPM 154

20 Tabel 4.29 Listing Program SPM Listing Program Private Sub Command1_Click() With Adodc1.Recordset.AddNew.Fields(0) = Text1.Text.Fields(1) = Text2.Text.Fields(2) = Text3.Text.Fields(3) = Text4.Text.Fields(4) = Text5.Text.Fields(5) = Text6.Text.Fields(6) = Text7.Text.Fields(7) = Text8.Text.Fields(8) = Text9.Text.Update End With Private Sub Image5_Click() Text1.Text = "" Text2.Text = "" Text3.Text = "" Text4.Text = "" Text5.Text = "" Text6.Text = "" Text7.Text = "" Text8.Text = "" Text9.Text = "" Keterangan tombol Simpan tombol Batal Gambar 4.85 Tampilan pada Form STS 155

21 Tabel 4.30 Listing Program STS Listing Program Private Sub Command3_Click() With Adodc1.Recordset.AddNew.Fields(0) = DTPicker1.Value.Fields(1) = Text1.Text.Fields(2) = Combo1.Text.Fields(3) = Text3.Text.Fields(4) = Text4.Text.Fields(5) = Text5.Text.Update End With Private Sub Image5_Click() Combo1.Text = "" Text3.Text = "" Text4.Text = "" Text5.Text = "" Keterangan tombol Simpan tombol Batal Gambar 4.86 Tampilan pada Form SPJ 156

22 Tabel 4.31 Listing Program SPJ Listing Program Private Sub Command1_Click() With Adodc1.Recordset.AddNew.Fields(0) = DTPicker1.Value.Fields(1) = Text1.Text.Fields(2) = Text2.Text.Fields(3) = Text3.Text.Update End With Private Sub Image5_Click() Text1.Text = "" Text2.Text = "" Text3.Text = "" Keterangan tombol Simpan tombol Batal Gambar 4.87 Tampilan Menu Form Jurnal Umum 157

23 Gambar 4.88 Tampilan Cetak Jurnal Umum 158

24 Tabel 4.32 Listing Program Jurnal Umum Listing Program Private Sub UserButtonz1_Click() If Option1.Value = True Then If Text1.Text = "" Or Combo1.Text = " Pilih Bulan -----" Then Text1.Text = "2012" Combo1.Text = " Pilih Bulan -----" MsgBox "Silahkan pilih Tahun dan Bulan terlebih dahulu.", vbcritical, "Perhatian!" Else CrystalReport1.ReportFileName = App.Path & "/REPORTS/rpt_Jurnal_Umum.rpt" CrystalReport1.RetrieveDataFiles CrystalReport1.SelectionFormula = "month({t_jurnal.tanggal})=" & Combo1.ListIndex + 1 _ & " and Year({T_Jurnal.tanggal} )=" & Text1.Text If Else If Text2.Text = "" Then Text2.Text = "2012" MsgBox "Silahkan pilih Tahun terlebih dahulu.", vbcritical, "Perhatian!" Else CrystalReport1.ReportFileName = App.Path & "/REPORTS/rpt_Jurnal_Umum.rpt" CrystalReport1.RetrieveDataFiles CrystalReport1.SelectionFormula = "Year({T_Jurnal.Tanggal} )=" & Text2.Text CrystalReport1.ParameterFields(0) = "BL ;" & Text3.Text & ";1" CrystalReport1.ParameterFields(1) = "TH ;" & Text2.Text & ";1" CrystalReport1.WindowState = crptmaximized CrystalReport1.Action = True End If Keterangan tombol Cetak Gambar 4.89 Tampilan Menu Form Buku Besar Umum 159

25 Gambar 4.90 Tampilan Cetak Buku Besar Umum Kas Bendahara Pengeluaran Gambar 4.91 Tampilan Cetak Buku Besar Umum R/K Pusat 160

26 Gambar 4.92 Tampilan Cetak Buku Besar Umum Belanja Gaji Pokok Gambar 4.93 Tampilan Cetak Buku Besar Umum Tunjangan Keluarga Gambar 4.94 Tampilan Cetak Buku Besar Umum Tunjangan J abatan 161

27 Gambar 4.95 Tampilan Cetak Buku Besar Umum Tunjangan Beras Gambar 4.96 Tampilan Cetak Buku Besar Umum Belanja Telepon Gambar 4.97 Tampilan Cetak Buku Besar Umum Belanja Air 162

28 Gambar 4.98 Tampilan Cetak Buku Besar Umum Belanja Listrik Gambar 4.99 Tampilan Cetak Buku Besar Umum Belanja ATK Gambar Tampilan Cetak Buku Besar Umum Belanja Listrik & Elektronik 163

29 Gambar Tampilan Cetak Buku Besar Umum Belanja Makanan & Minuman Rapat Gambar Tampilan Cetak Buku Besar Umum Belanja Perjalana Dinas Dalam Daerah Gambar Tampilan Cetak Buku Besar Umum Belanja Perjalana Dinas Luar Daerah 164

30 Tabel 4.33 Tampilan Menu Form Buku Besar Umum Listing Program Private Sub UserButtonz1_Click() Dim sql1 As String If Option1.Value = True Then If Combo1.Text = " Pilih Bulan -----" Or Combo2.Text = " Pilih Nama -----" Or Text1.Text = "" Then Combo1.Text = " Pilih Bulan -----" Combo2.Text = " Pilih Nama -----" Text1.Text = "2010" MsgBox "Silahkan pilih Nama Perkiraan, Bulan, dan Tahun terlebih dahulu.", vbcritical, "Perhatian!" With CR1.ReportFileName = App.Path & "\REPORTS\rpt_BB.rpt" sql1 = "select*from VIEWBB where NBB ='" & Combo2.Text & "' and month(viewbb.tanggal)= '" & Combo1.ListIndex + 1 & "' and year(viewbb.tanggal)= '" & Text1.Text & "' order by Tanggal".SQLQuery = sql1.parameterfields(0) = "BL;" & Combo1.Text & ";1".ParameterFields(1) = "TH;" & Text1.Text & ";1".WindowState = crptmaximized.destination = crpttowindow.retrievedatafiles.action = 1 If Text2.Text = "" Or Combo2.Text = " Pilih Nama -----" Then Text2.Text = "2011" MsgBox "Silahkan pilih Nama Perkiraan dan Tahun terlebih dahulu.", vbcritical, "Perhatian!" Else With CR1.ReportFileName = App.Path & "\REPORTS\rpt_BB.rpt" sql1 = "select*from VIEWBB where NBB ='" & Combo2.Text & "' and year(viewbb.tanggal)= '" & Text2.Text & "' order by Tanggal".SQLQuery = sql1.parameterfields(0) = "BL;" & Text3.Text & ";1".ParameterFields(1) = "TH;" & Text2.Text & ";1".WindowState = crptmaximized.destination = crpttowindow.retrievedatafiles.action = 1 Keterangan tombol Cetak Gambar Tampilan Menu Form Laporan Realisasi Anggaran 165

31 Gambar Tampilan Cetak Laporan Realisasi Anggaran 166

32 Tabel 4.34 Tampilan Menu Form Laporan Realisasi Anggaran Listing Program Private Sub Image6_Click() 'pendapatan Adodc1.RecordSource = "select*from v_lk Where KD_L=' ' and tahun='" & Text1.Text & "'" Adodc1.Refresh If Adodc1.Recordset.EOF Then kas = "0" Else kas = Adodc1.Recordset.Fields(3) End If 'pengeluaran Adodc1.RecordSource = "select*from v_lk Where KD_L=' ' and tahun='" & Text1.Text & "'" Adodc1.Refresh If Adodc1.Recordset.EOF Then bgp = "0" Else bgp = Adodc1.Recordset.Fields(4) End If Adodc1.RecordSource = "select*from v_lk Where KD_L=' ' and tahun='" & Text1.Text & "'" Adodc1.Refresh If Adodc1.Recordset.EOF Then tj = "0" Else tj = Adodc1.Recordset.Fields(4) End If With CrystalReport1.ReportFileName = App.Path & "\reports\report1.rpt".sqlquery = "select * from v_union where kode_rekening ='" & Text1 & "' and bulan ='" & Combo1.ListIndex + 1 & "' and tahun ='" & Text1 & "'".ParameterFields(0) = "kas ;" & kas & ";1".ParameterFields(1) = "bgp ;" & bgp & ";1".ParameterFields(2) = "tj ;" & tj & ";1".WindowState = crptmaximized.retrievedatafiles.action = 1 End With Keterangan tombol Cetak 167