Knowledge Base DMS
CtrlK
  • Memulai dengan DMS (Distribution Management System)
  • Mengenal dan Memahami DMS
  • 💻Website Backoffice
    • DMS (Distribution Management System)
      • Cara Daftar DMS
      • Cara Masuk dan Keluar DMS
      • Profile
      • Notifikasi
      • Dashboard
      • Master Data
      • Sales
      • Purchase
      • Stock
      • Tracking
      • Accounting
      • Intelligence
        • BI (Business Intelligence)
          • Account Report
            • Account Receivable
            • A/R by Customer (Account Receivable by Customer)
            • A/R List (Account Receivable List)
            • A/R Payment (Account Receivable Payment)
            • A/R Overdue (Account Receivable Overdue Analysis)
            • A/R Aging (Account Receivable Aging)
            • A/R Analysis (Account Receivable Analysis)
            • Account Payable
            • A/P List (Account Payable List)
            • A/P Aging (Account Payable Aging)
            • A/R vs A/P (Account Receivable vs Account Payable)
          • Purchase Report
          • Stock Report
          • Sales Report
          • Sales Report II
          • User Activity Report
          • Cara Export Excel Data BI
        • Awaiting Delivery
        • Sales Invoice History
        • Sales Order Transaction
        • Product Volume
        • Accounting Report
        • Account Receivable
        • Customer Payable
        • Customer Bill Card
    • Portal
    • Smart Portal
  • 📱Mobile Application
    • SFA (Sales Force Automation)
    • SimpliDOTS Retail
    • SimpliDOTS Tracker
    • SimpliDOTS Monitoring/Supervision
  • 📢For Your Information
    • 🖨️Setting Printer
    • 🔍Glossarium
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  1. 💻Website Backoffice
  2. DMS (Distribution Management System)
  3. Intelligence
  4. BI (Business Intelligence)

Account Report

Jika Anda ingin melihat piutang customer, Anda dapat melihat detail piutang dari menu Account Report seperti berikut:

Account ReceivableAccount PayableA/R by Customer (Account Receivable by Customer)A/R Overdue (Account Receivable Overdue Analysis)A/R List (Account Receivable List)A/R Aging (Account Receivable Aging)A/P List (Account Payable List)A/P Aging (Account Payable Aging)

PreviousBI (Business Intelligence)NextAccount Receivable

Last updated 4 years ago

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