Adalah sebuah system yang dirancang untuk membantu manajemen Hotel dalam mengelola usaha secara efisien dan dapat digunakan sebagai sarana penunjang untuk pengambilan keputusan yang cepat dan tepat dalam rangka menghadapi persaingan yang semakin ketat maupun mengantisipasi peluang yang ada. Program juga sudah Multi User.
Aplikasi ini terdiri dari :
- Modul Front Office dan
- Modul Accounting
Jadi Aplikasi ini sudah integrated antara Front Office dan Accounting
Modul-modulnya terdiri dari :
MODUL FRONT OFFICE :
Aplikasi ini merupakan aplikasi yang terdiri dari fitur-fitur, antara lain:
1. Transaction
- Room Reservation
- Guest Registration
- Departure Guest
- Payment Room
- Guarantee Letter
- Control Bill
- COFFEE SHOP / ROOM S
- DRUG STORE
- BANQUET
- LAUNDRY
- TELEPHONE & FAX
- OTHER
- ROOM ADDITIONAL
- TRANSFER CREDIT
- TRANSFER DEBIT
2. Information
- Room Reserved
- Room Vacant
- Guest In House
- Out Of Date
- Over Due
- Room
- Type Of Room
- Member Card
- Billing Center
3. Report
- Guest List With Sales
- Guest List
- Guest In House
- Reservation Control
- Expected Arrival
- Sales Control
- Receivable Control
- FO Summary Report
- Bill Summary Report
- Guest Ledger
- Daily Guest Ledger
- Temporary Bill
- Daily Card
- Room List
- Type Of Room List
- Customer List
- Member Card List
- Credit Card List
- Billing Center List
- Billing Item List
4. Reference
- Type of Room
- Room
- Room Status
- Member Card
Customer Registration
Currency
Credit Card
Billing Center
Sales Center
Billing Unit Registration
Billing Item Registration
Guarantee Letter Post
5. Administration
- Log Off
- User Manager
- User Group Manager
- Change Password
- Setup Configuration
Set Transaction Date
Post to Accounting
Open Posting
6. Maintenace
Reindex Data
Data Fixing
Backup Data
Restore Data
Night Closing
Unclose Night Data
Month Closing
Reopen Month
Year End Closing
Change Period Year
Set Period Year
Set Directory
Create New Data
Untuk mempercepat pekerjaan, kami telah mempunyai basis program standard yang dapat langsung dimodifikasi tanpa merubah platform yang digunakan
MODUL ACCOUNTING
Aplikasi ini merupakan aplikasi yang terdiri dari fitur-fitur, antara lain:
1. Transaction
General Journal
Cash Received
Cash Payment
Bank Received
Bank Payment
Different In Forex
A/R By Invoices
Posting
Open Posting
2. Report
List Of Journal
List Of Forex Journal
Summary Journal
General Ledger
Subsidiary Ledger
Book Of Cash / Bank
Aged Receivable By Invoice
Ending Balance Of Subsidiary
Chart Of Accounts
Bank Code
Customer Code
Credit Card Code
Supplier Code
3. Financial Report
Trial Balance Sheet
Income Statement
Balance Sheet
Cash Flows
4. Administration
Login
Change Password
Close Month
ReOpen Month
Begining Of General Ledger
Begining Of Subsidiary
Setting Account Interface
Beginning Rate Of Current Period
Setting Period Year
Setting Transaction Date
5. Registration
Chart Of Accounts
Bank
Customer
Credit Card
Employee
Supplier
Currency Registration
Daily Exchange Rate
User Manager
User Group Manager
6. Utility
Reindex Data
Backup Data
Restore from backup
Update Number Slip
Calculator
Change period year
Close Current Period
Setting background
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