Kelola modul-modul sumber untuk audit trail dan tracing transaksi
| Module Code | Module Name | Description | Status | Created | Actions |
|---|---|---|---|---|---|
AP
|
Accounts Payable | Vendor bills and payables management | Active | 02/12/2025 | |
AR
|
Accounts Receivable | Customer invoicing and receivables management | Active | 02/12/2025 | |
FA
|
Fixed Asset | Fixed asset management and depreciation | Active | 02/12/2025 | |
GL
|
Journal Voucher | Manual Journal Entry | Active | 02/12/2025 | |
INV
|
Inventory & Warehouse | Inventory management and warehouse operations | Active | 02/12/2025 | |
PAY
|
Payroll | Employee payroll and benefits | Active | 02/12/2025 | |
POS
|
POS / CRM | Point of sale and customer relationship management | Active | 02/12/2025 | |
TRE
|
Treasury & Bank | Cash management and bank transactions | Active | 02/12/2025 |
Purpose: Source modules digunakan untuk:
Guidelines: