Microsoft Dynamics AX 2012

Microsoft Dynamics AX 2012

Modules Introduction
 Microsoft Dynamics AX 2012
Modules Integration

Procurement And Investment

Account Payable Fixed Assets
Sourcing (custom)

Inventory And Pajak Indonesia

General Ledger
Warehouse (Add On)

Human Resource
Sales And Marketing Account Receivable Cash Management
and Payroll
 Budgeting Module Process

Budgeting Modules

Budget Register Entry

• Original Budget Control Over Budget
• Transfer Statistics Permission
• Revision
 Procure To Pay Process

Procurement And Sourcing Modules

Purchase
Requisition Purchase Receipt / Invoice PO /
Release PR Order / Penerimaan Pencatatan
/
To PO Order Barang dan Invoice dari
Permintaan
Pembelian Pembelian Jasa PO

Account Payable Modules

Invoice Payment
Manual AP/ Invoice AP /
Pencatatan Pembayaran
Invoice AP Invoice AP
 Inventory and Warehouse Process
Procurement And Sourcing
Inventory And Warehouse Modules Sales And Marketing Modules
Modules

Movement

Pick Release
Transfer
Receipt /
Penerimaan
Barang dan
Jasa Adjustment

Counting Packing
Slip / Surat
Jalan
Recalculation
 Order To Cash Process

Sales And Marketing Modules

Sales Invoice SO /
Order / Packing
Sales Order Pencatatan
Order Pick Release Slip / Surat
Confirmation Invoice dari
Penjualan Jalan
SO

Account Receivable Modules

Invoice
Payment
Manual
Invoice AR /
AR /
Pembayaran
Pencatatan
Invoice AR
Invoice AR
Cash and Bank Management Module Process

Cash and Bank Managemnt Modules

Bank
Bank Account
Reconciliation
 Fixed Asset Process
Procurement And Sourcing Modules

Purchase
Requisition Purchase Invoice PO
Receipt
Release PR Order Asset /
/ Asset /
Asset To PO Asset / Pencatatan
Permintaan Penerimaan
Asset Order Invoice dari
Pembelian Asset
Asset Pembelian PO Asset

Fixed Asset Modules

Master
Disposal Manual
Depresiasi Asset Detail
Sale/Scrap Addition
Fixed Assets and
Asset Asset
Adjustment
 General Ledger Module Process

General Ledger Module Modules

Setting :
• main Account
Pembetulan
• Financial
Journal Currency Financial
Dimension Periodic
(Reverse, Statement
• Fiscal Calendar Journal Revaluation
Reclass
• Exchange
Journal)
Currency
 Investment Module Process

Investment Modules

Master Interest Interest

Detail Calculation/ Journal / Penjualan /
Investment
Investment Perhitungan Pencatatan Pengembalian
(Bank
Product Bunga Bunga Investasi
Detail)
Investasi Investasi
 Pajak Indonesia Process

Pajak Indonesia Modules

Master Transaction
Master Tax Tax Tax
with Tax Show and Print
Detail Synchronize Synchronize
(PPN Masukan, Faktur Pajak
Recap Posting
Keluaran, dan PPH)
Pajak Indonesia Module
AXAPTA Standard Report
AXAPTA Standard Report
AXAPTA Standard Report