ANALISIS DAN PERANCANGAN SISTEM INFORMASI AKUNTANSI ...eprints.binus.ac.id/2000/1/2008-1-00018-AKSI...
Transcript of ANALISIS DAN PERANCANGAN SISTEM INFORMASI AKUNTANSI ...eprints.binus.ac.id/2000/1/2008-1-00018-AKSI...
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UNIVERSITAS BINA NUSANTARA
Program GandaJurusan Sistem Informasi - Akuntansi
Skripsi Sarjana Program GandaSemester Ganjil tahun 2007/008
ANALISIS DAN PERANCANGAN SISTEM INFORMASI AKUNTANSI PENJUALAN KREDIT DAN PIUTANG DAGANG PADA PT CIPTA ARTA SEJAHTERA HARMONI
Nia Wijayanti Hadi 070069219209 PAZ
ABSTRAK
Penggunaan Sistem Informasi Akuntansi saat ini sangat mendukung efisiensi dan efektivitas pemrosesan transaksi sehari – hari dan telah diterapkan secara meluas di kalangan bisnis. Proses Penjualan Kredit dilakukan perusahaan dengan pertimbangandapat meningkatkan volume penjualan dan pangsa pasar mereka, akan tetapi tingkat penjualan yang tinggi tidak menjamin bahwa adanya kelancaran arus kas pada perusahaan. Hal ini dikarenakan adanya resiko dari keterlambatan pembayaran maupun tidak tertagihnya piutang dagang. Untuk meminimalkan resiko tersebut, perusahaan perlu didukung oleh suatu Sistem Informasi Akuntansi yang handal dan kokoh, yang berfungsi untuk mengatur keseluruhan proses penjualan dan piutang sehingga dapat meminimalkan resiko penyimpangan dan penyelewengan yang dapat merugikan bagi perusahaan.
Dalam penulisan ini, penulis melakukan penelitian dengan menggunakan metode sebagai berikut : 1. penelitian kepustakaan ( Library Research ), 2. Penelitian Lapangan ( Field Research ), 3. Metode analisis dan perancangan.
Evaluasi yang dilakukan terhadap sistem yang berjalan manual pada PT Cipta Arta Sejahtera Harmoni, ditemukan beberapa permasalahan seperti : prosedur penagihan piutang dilakukan tidak tepat waktu akibat tidak adanya daftar tagihan pelanggan mana saja yang harus ditagih dan mengakibatkan arus kas yang tidak bagus, kurangnyalaporan yang dibuat karena tidak ada laporan analisis umur piutang, sistem penyimpanan data yang diterapkan sekarang masih kurang berfungsi maksimal karena tidak dapat dilakukan query, belum lengkapnya field – field dalam dokumen yang digunakan.
Sebaiknya perusahaan mempertimbangkan kembali untuk menggunakan sistem informasi akuntansi seperti yang dirancang pada Bab 4 sehingga perusahaan dapat berkembang dan sesuai dengan visi dan misi perusahaan.
Kata kunci : Sistem Informasi Akuntansi, Penjualan kredit, Piutang dagang, analisis dan perancangan.
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KATA PENGANTAR
Puji syukur dan hormat penulis panjatkan kepada Tuhan Yesus Kristus atas berkat, anugerah dan rahmat yang telah diberikan-Nya sehingga penulis dapat menyelesaikan skripsi dengan baik dan tepat waktu.
Adapun skripsi yang penulis susun ini merupakan salah satu syarat yang harus dipenuhi oleh setiap mahasiswa untuk dapat menyelesaikan pendidikan jenjang Strata satu (S1) di Universitas Bina Nusantara. Walaupun tugas membuat skripsi ini terasa berat oleh penulis tetapi berkat bimbingan para dosen, akhirnya skripsi ini dapat selesai meskipun jauh dari kesempurnaan.
Selain itu, penulis juga ingin mengucapkan banyak terima kasih kepada pihak-pihak lain yang terkait karena bantuan, bimbingan serta kesempatan yang telah diberikan sehingga penulis dapat menyelesaikan skripsi ini. Pihak-pihak tersebut antara lain :
1. Bapak Prof. Dr. Gerardus Polla, M. APP., Sc., selaku Rektor Universitas Bina Nusantara.
2. Bapak Ir. Sablin Yusuf MSc. McompSc. , selaku Dekan Fakultas Ilmu Komputer3. Bapak E.A.Kuncoro, SE.,MM. , selaku Dekan Fakultas Ekonomi4. Bapak Johan , S.Kom, MM., selaku kepala jurusan Sistem Informasi.5. Ibu Ersa Tri Wahyuni, SE., M.Acc. , selaku kepala jurusan akuntansi6. Ibu Ariefah Rachmawati, S.Kom, selaku dosen pembimbing I yang telah banyak
memberikan bimbingan serta saran dalam penulisan skripsi ini.7. Bapak Johan, S.Kom, MM , selaku dosen pembimbing II yang telah banyak
memberikan bimbingan serta saran dalam penulisan skripsi ini.8. Bapak Djoenaedy Hadi, selaku Direktur Utama PT Cipta Arta Sejahtera Harmoni
yang telah mengizinkan penulis melakukan penelitian dan mengumpulkan data di perusahaannya.
9. Semua dosen yang telah memberikan ilmu dan bimbingan akademis kepada penulis dari awal hingga akhir masa perkuliahan.
10. Papi, Mami, Mama, dan Cindy yang selalu memberikan dukungan doa, moril, serta materiil sehingga penulis dapat menyelesaikan penulisan skripsi ini.
11. Boby dan keluarga yang selalu memberikan dukungan doa, moril, serta materiil sehingga penulis dapat menyelesaikan penulisan skripsi ini.
12. Lilies, Connie, Kelvin, dan Malvin yang telah sama – sama berjuang untuk menyelesaikan pendidikan di bangku kuliah.
13. Teman-teman di PAZ dan semua pihak yang tidak dapat disebutkan satu persatu, yang telah memberikan saran, dorongan, semangat, dan bantuan baik secara langsung maupun tidak langsung kepada penulis.
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Namun penulis juga menyadari bahwa dalam penulisan skripsi ini masih banyak kekurangan serta masih jauh dari sempurna. Oleh karena itu penulis sangat mengharapkan saran dan kritik yang membangun demi perbaikan dan penyempurnaan skripsi ini. Penulis juga berharap agar skripsi ini bisa berguna bagi pembaca untuk lebih memahami dan dapat menerapkan sistem informasi akuntansi penjualan kredit dan piutang dagang dalam usahanya.
Jakarta, 29 Januari 2008Penulis
Nia Wijayanti Hadi0700692192
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DAFTAR ISI
Halaman Judul Luar.....................................................................................................i
Halaman Judul Dalam .................................................................................................ii
Halaman Persetujuan HardCover ...............................................................................iii
Abstrak .......................................................................................................................iv
Kata Pengantar ............................................................................................................v
Daftar Isi ....................................................................................................................vii
Daftar Tabel...............................................................................................................xiii
Daftar Gambar...........................................................................................................xvii
Daftar Lampiran ........................................................................................................xxii
BAB 1 PENDAHULUAN ........................................................................................1
1.1 Latar Belakang ........................................................................................1
1.2 Ruang Lingkup .......................................................................................3
1.3 Tujuan dan Manfaat ................................................................................3
1.4 Metodologi Penelitian .............................................................................4
1.5 Sistematika Penulisan ............................................................................5
BAB 2 LANDASAN TEORI ...................................................................................7
2.1 Sistem Informasi Akuntansi.....................................................................7
2.1.1 Tujuan Sistem Informasi Akuntansi ................................................7
2.1.2 Komponen dalam Sistem Informasi Akuntansi...............................9
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2.2 Sistem akuntansi Penjualan Kredit dan Piutang Dagang...........................10
2.2.1 Penjualan Kredit .............................................................................10
2.2.2 Piutang Dagang..............................................................................15
2.2.3 Laporan dari Sistem Informasi Akuntansi Penjualan Kredit dan
Piutang Dagang ......................................................................................18
2.3 Pengendalian Internal ..............................................................................18
2.3.1 Pengertian.......................................................................................18
2.3.2 Komponen – komponen pengendalian internal................................20
2.3.3 Tujuan Sistem pengendalian internal...............................................21
2.3.4 Kegiatan pengendalian internal .......................................................22
2.3.5 Pengendalian internal dalam Sistem penjualan kredit dan piutang
dagang......................................................................................................22
2.4 Control Matrix.........................................................................................27
2.5 Pengertian Object Oriented Analysis & Design (OOAD).........................32
2.5.1 Aktifitas Utama...............................................................................32
2.5.2 Rich Picture ....................................................................................33
2.5.3 System Definition ...........................................................................33
2.5.4 FACTOR Criterion .........................................................................34
2.5.5 Problem Domain Analysis ..............................................................34
2.5.5.1 Class .......................................................................................35
2.5.5.2 Structure .................................................................................36
2.5.5.3 Behaviour................................................................................39
2.5.6 Application Domain Analysis .........................................................40
2.5.6.1 Usage......................................................................................41
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2.5.6.2 Function..................................................................................42
2.5.6.3 Interface..................................................................................44
2.5.7 Architectural Design .....................................................................46
2.5.7.1 Criteria....................................................................................47
2.5.7.2 Component Architecture .........................................................49
2.5.7.3 Process Architecture................................................................52
2.5.8 Component Design .........................................................................55
2.5.8.1 Model Component...................................................................56
2.5.8.2 Function Component ...............................................................58
BAB 3 ANALISIS SISTEM INFORMASI AKUNTANSI PENJUALAN KREDIT
DAN PIUTANG DAGANG PADA PT CIPTA ARTA SEJAHTERA
HARMONI .................................................................................................................63
3.1 The task...................................................................................................63
3.1.1 Sejarah singkat perusahaan .............................................................63
3.1.2 Visi dan Misi perusahaan................................................................64
3.1.3 Struktur Organisasi .........................................................................64
3.1.4 Pembagian tugas, tanggung jawab dan wewenang...........................65
3.1.5 Produk perusahaan..........................................................................69
3.2 Purpose ...................................................................................................69
3.3 Context....................................................................................................70
3.4 Flowchart system berjalan dari prosedur penjualan kredit dan piutang
dagang pada PT Cipta Arta Sejahtera Harmoni...............................................77
3.5 Control matrix prosedur penjualan kredit dan piutang dagang..................84
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3.6 Permasalahan yang dihadapi....................................................................89
3.7 Usulan pemecahan masalah .....................................................................89
3.8 System definition.....................................................................................91
3.9 Problem Domain .....................................................................................93
3.9.1 Cluster .............................................................................................93
3.9.2 Structure ..........................................................................................93
3.9.3 Classes.............................................................................................98
3.9.4 Events............................................................................................110
BAB 4 PERANCANGAN SISTEM INFORMASI AKUNTANSI PENJUALAN
KREDIT DAN PIUTANG DAGANG PADA PT CIPTA ARTA SEJAHTERA
HARMONI .....................................................................................................111
4.1 Application Domain ..............................................................................111
4.1.1 Usage............................................................................................111
4.1.1.1 Overview...........................................................................111
4.1.1.2 Actor.................................................................................112
4.1.1.3 Usecase .............................................................................113
4.1.2 Function List.................................................................................132
4.1.3 User Interface ...............................................................................132
4.1.3.1 Dialogue Style...................................................................133
4.1.3.2 Overview...........................................................................134
4.1.3.3 Examples...........................................................................136
4.1.4 Technical Platform........................................................................147
4.2 Recommendations .................................................................................147
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4.2.1 The system`s usefullnes and feasibility .........................................147
4.2.2 Strategy ........................................................................................148
4.2.3 Development economy .................................................................148
4.3 The task.................................................................................................148
4.3.1 Purpose.........................................................................................148
4.3.2 Corrections to the analysis ............................................................149
4.3.3 Quality goal ..................................................................................149
4.4 Technical Platform ................................................................................150
4.4.1 Equipment ....................................................................................150
4.4.2 System software............................................................................152
4.4.3 System Interface ...........................................................................153
4.4.4 Design Language ..........................................................................153
4.5 Architecture...........................................................................................153
4.5.1 Component architecture ................................................................153
4.5.2 Process Architecture .....................................................................155
4.5.3 Standard........................................................................................157
4.6 Component ............................................................................................158
4.6.1 Model component .........................................................................158
4.6.1.1 Structure............................................................................158
4.6.1.2 Classes ..............................................................................161
4.6.1.3 Spesifikasi Database..........................................................162
4.6.2 Function component .....................................................................170
4.6.2.1 Structure............................................................................170
4.6.2.2 Classes ..............................................................................172
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4.7 User Interface Component .....................................................................174
4.7.1 Structure .......................................................................................174
4.8 Recommendations .................................................................................175
4.8.1 The system usefulness...................................................................175
4.8.2 Plan for initiating user...................................................................176
4.8.3 Implementation plan .....................................................................177
BAB 5 SIMPULAN DAN SARAN.........................................................................178
5.1 Simpulan ...............................................................................................178
5.2 Saran .....................................................................................................179
DAFTAR PUSTAKA
RIWAYAT HIDUP
LAMPIRAN-LAMPIRAN
FOTOCOPY SURAT SURVEY
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DAFTAR TABEL
Tabel 2.1 Control matrix untuk proses bisnis dari penjualan .................................30
Tabel 2.2 Control matrix untuk proses bisnis dari penjualan (Lanjutan) ................31
Tabel 2.3 Kerangka Problem domain analysis.......................................................35
Tabel 2.4 Contoh event table.................................................................................36
Tabel 2.5 Kerangka Application domain ...............................................................41
Tabel 2.6 Function List .........................................................................................44
Tabel 2.7 Aktifitas dalam Architectural design......................................................47
Tabel 2.8 Kriteria Umum ......................................................................................48
Tabel 2.9 Jenis Arsitektur Client server.................................................................51
Tabel 2.10 Kerangka Component design .................................................................55
Tabel 3.1 Control Matrix ......................................................................................85
Tabel 3.2 Control Matrix (Lanjutan) ......................................................................86
Tabel 3.3 Control Matrix (Lanjutan) ......................................................................87
Tabel 3.4 Control Matrix (Lanjutan) ......................................................................88
Tabel 3.5 System definition dengan criteria FACTOR ...........................................92
Tabel 3.6 Keterangan Behavioral pattern Class “Karyawan” ................................ 98
Tabel 3.7 Keterangan Behavioral pattern Class “Karyawan Marketing” ............... 99
Tabel 3.8 Keterangan Behavioral pattern Class “Karyawan Finance”...................100
Tabel 3.9 Keterangan Behavioral pattern Class “Karyawan Collection” ...............101
Table 3.10 Keterangan Behavioral pattern Class “Karyawan Delivery”...................102
Table 3.11 Keterangan Behavioral pattern Class “Barang” .....................................103
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Tabel 3.12 Keterangan Behavioral pattern Class “Pelanggan” ................................104
Table 3.13 Keterangan Behavioral pattern Class “Institusi”....................................104
Table 3.14 Keterangan Behavioral pattern Class “ Form Aplikasi”.........................105
Table 3.15 Keterangan Behavioral pattern Class “Surat Jalan” ...............................106
Table 3.16 Keterangan Behavioral pattern Class “Faktur Penjualan” ......................107
Table 3.17 Keterangan Behavioral pattern Class “Kuitansi” ...................................108
Tabel 3.18 Keterangan Behavioral pattern Class “Piutang” ....................................109
Tabel 3.19 Event Table Sistem Informasi Akuntansi Penjualan Kredit dan Piutang
Dagang ................................................................................................................110
Tabel 4.1 Actor Table untuk Sistem Informasi Akuntansi Penjualan kredit dan Piutang
dagang ................................................................................................................111
Table 4.2 Spesifikasi Aktor “Karyawan Marketing”..............................................112
Table 4.3 Spesifikasi Aktor “Karyawan Finance” .................................................112
Table 4.4 Spesifikasi Aktor “Karyawan Delivery”.................................................112
Table 4.5 Spesifikasi Aktor “Karyawan Collection”..............................................113
Table 4.6 Spesifikasi Aktor “Karyawan Accounting” ............................................113
Table 4.7 Usecase specification “Login” ..............................................................115
Tabel 4.8 Usecase Specification “Registrasi Institusi” ..........................................115
Table 4.9 Usecase specification “Registrasi Pelanggan” .......................................115
Table 4.10 Usecase specification “Membuat Form Aplikasi” ..................................116
Table 4.11 Usecase specification “Membuat Surat Jalan” .......................................116
Table 4.12 Usecase specification “Membuat Faktur Penjualan” ..............................117
Table 4.13 Usecase specification “Membuat Kuitansi” ...........................................117
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Table 4.14 Usecase specification “Mencetak daftar tagihan”...................................118
Table 4.15 Usecase specification “Mencetak Laporan Penjualan” ...........................118
Table 4.16 Usecase specification “Mencetak Laporan piutang”...............................119
Table 4.17 Usecase specification “Mencetak Laporan penerimaan kas” ..................119
Table 4.18 Usecase specification “Mencetak Analisis Umur Piutang”.....................119
Table 4.19 Function list sistem informasi akuntansi penjualan kredit dan piutang
dagang ................................................................................................................132
Tabel 4.20 Daftar windows user interface dan print outs .........................................133
Tabel 4.21 Kriteria Sistem Informasi Akuntansi Penjualan Kredit dan Piutang
Dagang ................................................................................................................150
Tabel 4.22 Spesifikasi peralatan untuk Sistem Informasi Akuntansi Penjualan Kredit
dan Piutang Dagang ..................................................................................................150
Tabel 4.23 Tabel MsKaryawan ...............................................................................162
Tabel 4.24 Tabel MsUser........................................................................................163
Tabel 4.25 Tabel MsInstitusi...................................................................................163
Tabel 4.26 Tabel MsPelanggan ...............................................................................163
Tabel 4.27 Tabel MsJenisBarang ............................................................................164
Tabel 4.28 Tabel MsBarang ....................................................................................164
Tabel 4.29 Tabel Form Aplikasi Header..................................................................165
Tabel 4.30 Tabel Form Aplikasi Detail ...................................................................165
Tabel 4.31 Tabel Surat Jalan Header .......................................................................166
Tabel 4.32 Tabel Surat Jalan Detail.........................................................................167
Tabel 4.33 Tabel Faktur Penjualan Header..............................................................167
Tabel 4.34 Tabel Faktur Penjualan Detail................................................................168
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Tabel 4.35 Tabel Kuitansi .......................................................................................169
Tabel 4.36 Tabel Piutang ........................................................................................169
Tabel 4.37 Spesifikasi fungsi analisis umur piutang ................................................164
Tabel 4.38 Spesifikasi fungsi update jumlah piutang ...............................................165
Tabel 4.39 Evaluasi keseluruhan perancangan dengan kriteria kualitas....................167
Tabel 4.40 Gantt chart rencana implementasi Sistem Informasi Akuntansi Penjualan
Kredit dan Piutang Dagang .......................................................................................168
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DAFTAR GAMBAR
Gambar 2.1 Komponen dan pertimbangan utama struktur pengendalian internal...21
Gambar 2.2 Aktifitas utama dan hasilnya dalam analisa dan design berorientasi
objek ..........................................................................................................33
Gambar 2.3 Generalization structure ....................................................................37
Gambar 2.4 Cluster structure ................................................................................37
Gambar 2.5 Aggregation Structure........................................................................38
Gambar 2.6 Association Structure.........................................................................39
Gambar 2.7 Statechart diagram untuk class “Customer”......................................40
Gambar 2.8 Usecase diagram dari automatic payment system...............................42
Gambar 2.9 Layered Architecture Pattern.............................................................50
Gambar 2.10 Generic Architecture Pattern .............................................................50
Gambar 2.11 Client Server Architecture Pattern .....................................................51
Gambar 2.12 Centralized Pattern............................................................................53
Gambar 2.13 Distributed Pattern ............................................................................54
Gambar 2.14 Decentralized Pattern ........................................................................55
Gambar 2.15 Revised class diagram .......................................................................56
Gambar 2.16 Menyusun kembali class diagram ......................................................57
Gambar 2.17 Contoh revisi class atau association...................................................57
Gambar 2.18 Contoh revisi class atau embedded iteration ......................................58
Gambar 2.19 Update function dan operasinya .........................................................59
Gambar 2.20 Read function dan operasinya ............................................................60
Gambar 2.21 Compute function dan operasinya ......................................................61
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Gambar 2.22 Signal function dan operasinya ..........................................................62
Gambar 3.1 Struktur organisasi PT Cipta Arta Sejahtera Harmoni ........................65
Gambar 3.2 Rich picture sistem berjalan dari PT Cipta Arta Sejahtera Harmoni....71
Gambar 3.3 Prosedur di bagian marketing.............................................................78
Gambar 3.4 Prosedur di bagian purchasing ...........................................................79
Gambar 3.5 Prosedur di bagian delivery ................................................................80
Gambar 3.6 Prosedur di bagian finance.................................................................81
Gambar 3.7 Prosedur di bagian finance (lanjutan) .................................................82
Gambar 3.8 Prosedur di bagian collection .............................................................83
Gambar 3.9 Prosedur di bagian accounting ...........................................................84
Gambar 3.10 Model Sistem Informasi Akuntansi Penjualan Kredit dan Piutang Dagang
PT Cipta Arta Sejahtera Harmoni..............................................................................93
Gambar 3.11 Struktur “Karyawan” .........................................................................94
Gambar 3.12 Struktur “Pelanggan” .........................................................................94
Gambar 3.13 Struktur “Pemesanan”........................................................................94
Gambar 3.14 Struktur “Pengiriman” .......................................................................95
Gambar 3.15 Struktur “Piutang” .............................................................................95
Gambar 3.16 Class diagram Sistem Informasi Akuntansi Penjualan Kredit dan Piutang
Dagang PT Cipta Arta Sejahtera Harmoni................................................................. 97
Gambar 3.17 Class “Karyawan” ............................................................................. 98
Gambar 3.18 Behavioral pattern dari class “Karyawan” ......................................... 98
Gambar 3.19 Class “Karyawan marketing”............................................................. 99
Gambar 3.20 Behavioral pattern dari class “Karyawan marketing”......................... 99
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Gambar 3.21 Class “Karyawan finance” .................................................................100
Gambar 3.22 Behavioral pattern dari class “Karyawan finance”.............................100
Gambar 3.23 Class “Karyawan collection” .............................................................101
Gambar 3.24 Behavioral pattern dari class “Karyawan collection” .........................101
Gambar 3.25 Class “Kayawan delivery” .................................................................101
Gambar 3.26 Behavioral pattern dari class “Karyawan delivery”............................102
Gambar 3.27 Class “Barang” ..................................................................................102
Gambar 3.28 Behavioral pattern dari class “Barang”..............................................102
Gambar 3.29 Class “Pelanggan” .............................................................................103
Gambar 3.30 Behavioral pattern dari class “Pelanggan”.........................................103
Gambar 3.31 Class “Institusi”.................................................................................104
Gambar 3.32 Behavioral pattern dari class “Institusi” ............................................104
Gambar 3.33 Class “Form Aplikasi”.......................................................................105
Gambar 3.34 Behavioral pattern dari class “Form Aplikasi”...................................105
Gambar 3.35 Class “Surat Jalan” ............................................................................106
Gambar 3.36 Behavioral pattern dari class “Surat Jalan” ........................................106
Gambar 3.37 Class “Faktur Penjualan”...................................................................107
Gamabr 3.38 Behavioral pattern dari class “Faktur Penjualan”...............................107
Gambar 3.39 Class “Kuitansi “ ...............................................................................108
Gambar 3.40 Behavioral pattern dari class “Kuitansi”............................................108
Gambar 3.41 Class “Piutang” .................................................................................109
Gambar 3.42 Behavioral pattern dari class “Piutang” .............................................109
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Gambar 4.1 Usecase diagram Sistem Informasi Akuntansi Penjualan Kredit dan
Piutang Dagang pada PT Cipta Arta Sejahtera Harmoni............................................114
Gambar 4.2 Sequence untuk usecase “Login” .......................................................120
Gambar 4.3 Sequence untuk usecase “Registrasi Institusi” ....................................121
Gambar 4.4 Sequence untuk usecase “Registrasi Pelanggan” ................................122
Gambar 4.5 Sequence untuk usecase “Membuat Form Aplikasi” ..........................123
Gambar 4.6 Sequence untuk usecase “Membuat Surat Jalan”................................124
Gambar 4.7 Sequence untuk usecase “Membuat Faktur Penjualan”.......................125
Gambar 4.8 Sequence untuk usecase “Membuat Kuitansi”....................................126
Gambar 4.9 Sequence untuk usecase “Mencetak Laporan Penjualan” ...................127
Gambar 4.10 Sequence untuk usecase “Mencetak Laporan Penerimaan Kas” .........128
Gambar 4.11 Sequence untuk usecase “Mencetak Laporan Piutang”.......................129
Gambar 4.12 Sequence untuk usecase “Mencetak daftar tagihan” ...........................130
Gambar 4.13 Sequence untuk usecase “Mencetak analisis umur piutang” ...............131
Gambar 4.14 Navigation diagram ...........................................................................135
Gambar 4.15 Window “Login” ...............................................................................136
Gambar 4.16 Window “Change Password” ............................................................136
Gambar 4.17 Window “Menu Utama File”..............................................................137
Gambar 4.18 Window “Menu Utama Master” .........................................................137
Gambar 4.19 Window “Menu Utama Transaksi” ....................................................137
Gambar 4.20 Window “Menu Utama Laporan” .......................................................137
Gambar 4.21 Window “Menu Utama Utilitas”.........................................................138
Gambar 4.22 Window “Master Karyawan”.............................................................138
Gambar 4.23 Window “Master Jenis Barang” .........................................................139
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Gambar 4.24 Window “Master Barang”..................................................................139
Gambar 4.25 Window “Master Institusi” ................................................................140
Gambar 4.26 Window “Master Pelanggan”.............................................................140
Gambar 4.27 Window “Form Aplikasi”...................................................................141
Gambar 4.28 Window “Surat Jalan” ........................................................................142
Gambar 4.29 Window “Faktur Penjualan”...............................................................143
Gambar 4.30 Window “Kuitansi” ............................................................................144
Gambar 4.31 Window “View” ................................................................................144
Gambar 4.32 Window “Laporan Penjualan” ............................................................145
Gambar 4.33 Window “Laporan Piutang” ...............................................................145
Gambar 4.34 Window “Laporan Penerimaan Kas” ..................................................146
Gambar 4.35 Window “Analisis umur piutang”.......................................................146
Gambar 4.36 Window “Daftar Tagihan”..................................................................147
Gambar 4.37 Arsitektur Jaringan ............................................................................152
Gambar 4.38 Component diagram ..........................................................................154
Gambar 4.39 Deployment diagram .........................................................................156
Gambar 4.40 Contoh menu standar .........................................................................157
Gambar 4.41 Contoh pesan kesalahan.....................................................................158
Gambar 4.42 Revised class diagram .......................................................................160
Gambar 4.43 Class Placement ................................................................................171
Gambar 4.44 Function component dari “Analisis umur piutang”.............................172
Gambar 4.45 Function Component dari “Update jumlah piutang”...........................173
Gambar 4.46 User Interface Component .................................................................175
xxii
DAFTAR LAMPIRAN
Lampiran 1 Notasi untuk FlowChart .........................................................................L-3
Lampiran 2 Notasi UML untuk Rich Picture.............................................................L-5
Lampiran 3 Notasi UML untuk Class Diagram .........................................................L-5
Lampiran 4 Notasi UML untuk Statechart Diagram ..................................................L-6
Lampiran 5 Notasi UML untuk Usecase Diagram.....................................................L-7
Lampiran 6 Notasi UML untuk Sequence Diagram...................................................L-8
Lampiran 7 Notasi UML untuk Navigation Diagram.................................................L-8
Lampiran 8 Notasi UML untuk Component Diagram................................................L-9
Lampiran 9 Notasi UML untuk Deployment Diagram...............................................L-9
Lampiran 10 Window “Login”............................................................................... L-10
Lampiran 11 Window “Change Password” ............................................................ L-10
Lampiran 12 Window “Menu Utama File”............................................................. L-11
Lampiran 13 Window “Menu Utama Master”........................................................ L-11
Lampiran 14 Window “Menu Utama Transaksi”.................................................... L-11
Lampiran 15 Window “Menu Utama Laporan”...................................................... L-11
Lampiran 16 Window “Menu Utama Utilitas” ....................................................... L-12
Lampiran 17 Window “Master Karyawan” ............................................................ L-12
Lampiran 18 Window “Master Jenis Barang” ........................................................ L-13
Lampiran 19 Window “Master Barang” ................................................................. L-13
Lampiran 20 Window “Master Institusi”................................................................ L-14
Lampiran 21 Window “Master Pelanggan” ............................................................ L-14
Lampiran 22 Window “Form Aplikasi” ................................................................. L-15
xxiii
Lampiran 23 Window “Surat Jalan”....................................................................... L-16
Lampiran 24 Window “Faktur Penjualan”.............................................................. L-17
Lampiran 25 Window “Kuitansi”........................................................................... L-18
Lampiran 26 Window “View” ............................................................................... L-18
Lampiran 27 Window “Laporan Penjualan”........................................................... L-19
Lampiran 28 Window “Laporan Piutang” .............................................................. L-19
Lampiran 29 Window “Laporan Penerimaan Kas”................................................. L-20
Lampiran 30 Window “Analisis Umur Piutang” .................................................... L-20
Lampiran 31 Window “Daftar Tagihan” ................................................................ L-21
Lampiran 32 Formulir “Form Aplikasi” ................................................................. L-21
Lampiran 33 Formulir “Surat Jalan” ...................................................................... L-22
Lampiran 34 Formulir “Faktur Penjualan” ............................................................. L-23
Lampiran 35 Formulir “Kuitansi” .......................................................................... L-24
Lampiran 36 Formulir “Laporan Penjualan Per Tanggal”....................................... L-25
Lampiran 37 Formulir “Laporan Penjualan Per Pelanggan” ................................... L-26
Lampiran 38 Formulir “Laporan Penjualan Per Barang” ........................................ L-27
Lampiran 39 Formulir “Laporan Piutang”.............................................................. L-28
Lampiran 40 Formulir “Laporan Penerimaan Kas” ................................................ L-29
Lampiran 41 Formulir “Analisis Umur Piutang” .................................................... L-30
Lampiran 42 Formulir “Daftar Tagihan”................................................................ L-31