L-1 LAMPIRAN User Interface Design Data Design Process Design Screen, Form, Report and Dialog Design Data Element Structure Design Lampiran 1 Systems Design Program and Procedure Design Bentuk Simbol Nama Keterangan Solid Circle Start of process in an activity diagram. Rounded Event, activity or trigger. Rectangle Contonuous Line Sequence from one event or activity to the next. Dotted Line Flow of information between events. Document Represents a source document or report.
L-2 Diamond A branch. Table A computer file from which data may be read from or recorded during business events. Bull s-eye End of process. Note Refers the reader to another diagram or document for details. Lampiran 2 Simbol Activity Diagram Shipment 1 1 Invoice 1 shipment per invoice 1 invoice per shipment Lampiran 3 One-to-one relationship
L-3 Order m 1 Customer Many orders per customer over time 1 customer per order Lampiran 4 One-to-many relationship Inventory m m Order Many products per order Many orders per product over time Lampiran 5 Many-to-many relationship Inventory Order 1 1 m Order Detail m 1 product per detail order; many detail order records per product Many detail records per orders; 1 order per detail record Lampiran 6 Eliminating many-to-many relationships using a junction table
L-4 1. Tentukan Masalah 2. Kenali keputusan yang diperlukan 3. Deskripsikan kebutuhan informasi 4. Tentukan pemrosesan yang diperlukan 5. Tentukan kebutuhan data Spesifikasi data Lampiran 7 Pendekatan Berorientasi Proses
L-5 1. Buat model data perusahaan Model data perusahaan 2. Kembangkan database Database Lampiran 8 Pendekatan Model Perusahaan
Lampiran 9 Rancangan Letter of Price Offer L-6
Lampiran 10 Rancangan Sales Contract Page 1 L-7
Lampiran 11 Rancangan Sales Contract Page 2 L-8
Lampiran 12 Rancangan DP Invoice L-9
Lampiran 13 Rancangan Paid Invoice L-10
Lampiran 14 Rancangan Delivery Order L-11
L-12 FAKTUR PAJAK STANDAR Nomor Seri Faktur Pajak : 10001 Pengusaha Kena Pajak Nama : PT. Angkasa Buana Cipta Alamat : Jl Penjernihan I/26 Jakarta 10210, Indonesia NPWP : 01.372.975.1.077.000 Tanggal Pengukuhan PKP : 12-12-1990 Pembeli Barang Kena Pajak / Penerima Jasa Kena Pajak Nama : Adriza Alamat : Jl Mayang 7, Jakarta NPWP : 89.598.379.6.598.367 No. Urut Nama Barang Kena Pajak / Jasa Kena Pajak Harga Jual / Penggantian / Uang Muka / Termijn Valas*) Rp. 1 22 db GDP Amplifier 150,000,000,00 Harga Jual / Penggantian / Uang Muka / Termijn**) Dikurangi Potongan Harga Dikurangi Uang Muka Yang Telah Diterima Dasar Pengenaan Pajak PPN = 10% x Dasar Pengenaan Pajak 15,000,000,00 Pajak Penjualan Atas Barang Mewah Tarif DPP PPn BM Jakarta, Tgl. 08-Jan-2009 Jumlah Catatan : Kurs / ( ) ( ) Diisi apabila penyerahan menggunakan mata uang asing **) Coret yang tidak perlu Lampiran 15 Rancangan Faktur Pajak Standar
Lampiran 16 Rancangan Receipt L-13
Lampiran 17 Rancangan Letter of Warning L-14
L-15 Lampiran 18 Rancangan Layar Validasi Otorisasi User Salah Lampiran 19 Rancangan Layar Validasi Data Master Client Belum Lengkap Lampiran 20 Rancangan Layar Validasi Data Master Product Belum Lengkap Lampiran 21 Rancangan Layar Validasi Data Master Employee Belum Lengkap Lampiran 22 Rancangan Layar Validasi Data Master Account Belum Lengkap
L-16 Lampiran 23 Rancangan Layar Validasi Data Sudah Tersimpan Lampiran 24 Rancangan Layar Validasi Menunggu Otorisasi Direktur Lampiran 25 Rancangan Layar Validasi Data Transaksi Faktur Pajak Standar Belum Lengkap
L-17
Lampiran 26 Rancangan Price Offer Report Sort by Client Code L-18
L-19
Lampiran 27 Rancangan Price Offer Report Sort by Product Code L-20
L-21
Lampiran 28 Rancangan Price Offer Report Sort by Letter of Price Offer Number L-22
L-23
Lampiran 29 Rancangan Sales Contract Report Sort by Client Name L-24
L-25
Lampiran 30 Rancangan Sales Contract Report Sort by Sales Contract Number L-26
L-27
Lampiran 31 Rancangan Account Receivabe Report Sort by Client Code L-28
L-29
Lampiran 32 Rancangan Account Receivabe Report Sort by Invoice Number L-30
L-31
Lampiran 33 Rancangan Aging Account Receivabe Report L-32
L-33
Lampiran 34 Rancangan Account Receivable Problem Amount Sort by Client Code L-34
L-35
Lampiran 35 Rancangan Account Receivable Problem Amount Sort by Letter of Warning Number L-36