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<![CDATA[Implementasi Teknik Antrian Pengendalian Unit Rawat Inap Guna Peningkatan Kepuasan Pasien Dan Kualitas Layanan ]]>
<![CDATA[Sukemi Kamto Sudibyo]]>
<![CDATA[ Dinamika: Jurnal Manajemen Sosial Ekonomi Vol 1 No 1 (2021): DINAMIKA : Jurnal Manajemen Sosial Ekonomi ]]>
Publisher : <![CDATA[LPPM Sekolah Tinggi Ilmu Ekonomi - Studi Ekonomi Modern ]]>
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DOI: 10.51903/dinamika.v1i1.22
<![CDATA[The emergency department that is connected to the inpatient room of the hospital always strives to provide the best service to patients. There are many obstacles in the effort to achieve quality service to patients due to when the inpatient room serves too many different patients based on age and certain indications of the incoming patient, the hospital will face the problem of limited capacity of human resources and supporting materials. so that it can cause the patient to be examined and treated for a limited time. If the increasing number of incoming patients will have an impact on hospitalization time, long waiting time and cause overcrowding of patients in the inpatient room which will certainly affect the level of patient satisfaction and quality of service.With the implementation of the queuing technique, the hospital was able to improve service and maximum patient satisfaction because the queuing technique was able to reduce hospitalization and waiting time so that it would not cause overcrowding of patients in the inpatient room in accordance with the capacity of the hospital's human and material resources.]]>
<![CDATA[PERANCANGAN SISTEM INFORMASI ADMINISTRASI KEUANGAN MENGGUNAKAN METODE CASH BASIS PADA ORGANISASI NIRLABA ]]>
<![CDATA[Ahmad Ashifuddin Aqham]]>;
<![CDATA[Tiara Ayu Marensa]]>;
<![CDATA[Sukemi Kamto Sudibyo]]>;
<![CDATA[Bagus Sudirman]]>
<![CDATA[ Jurnal ilmiah Sistem Informasi dan Ilmu Komputer Vol. 2 No. 3 (2022): November : Jurnal ilmiah Sistem Informasi dan Ilmu Komputer ]]>
Publisher : <![CDATA[Lembaga Pengembangan Kinerja Dosen ]]>
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DOI: 10.55606/juisik.v2i3.344
<![CDATA[GKJTU Kendal in managing its financial administration is still manually, namely by writing in a handwritten book. The progressive growth of the number of congregations in GKJTU Kendal has certainly resulted in significant data growth. This results in the treasurer having difficulty in processing financial statements. The purpose of this study is to produce a church financial administration information system using the cash basis method to be applied to the GKJTU Kendal to assist the assembly in the process of managing financial reports to be more effective and computerized. The design and development of this information system uses the PHP programming language, Sublime Text 3 as a text editor, MySQL as a database, with Research and Development research methods. With this system, it is hoped that it will facilitate the process of managing financial administration at GKJTU Kendal, so that financial reporting can be more transparent and the congregation can also trust the assembly who manages finances more. This system can process financial administration more quickly, easily, and effectively in data processing. The existence of a website-based financial administration information system is the best solution to overcome the problems that exist in GKJTU Kendal.]]>
<![CDATA[Sistem Informasi Pengendalian Piutang dengan Metode Average Collection Period pada Koperasi Dahlia Cepiring ]]>
<![CDATA[Kamto Sudibyo, sukemi]]>;
<![CDATA[Wahyuning, Sri]]>;
<![CDATA[Isma, Syahadah]]>
<![CDATA[ Jurnal Ilmiah Sistem Informasi Vol 2 No 3 (2023): November: Jurnal Ilmiah Sistem Informasi ]]>
Publisher : <![CDATA[LPPM Universitas Sains dan Teknologi Komputer ]]>
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DOI: 10.51903/juisi.v2i3.773
<![CDATA[The Dahlia Cepiring Cooperative operates in the savings and loans sector. The admin records each customer's loan in one folder, then the admin inputs the data into Microsoft Excel. The process of granting KSP Dahlia Cepiring loans is fast and easy, submitting collateral and the requirements for KTP, STNK and KK so that the amount of receivables increases greatly, which of course can create a risk of difficulties in managing and reporting receivables. The result of this research is the implementation of a receivables control information system at the Dahlia Cepiring cooperative to manage, control receivables and produce receivables reports using the Average Collection Period method which is able to minimize losses on receivables and speed up the movement of receivables into cash.]]>
<![CDATA[PEMANFAATAN METODE ACTIVITY BASED COSTING DALAM SISTEM INFORMASI AKUNTANSI PENENTUAN BIAYA PADA BENGKEL MUJI JAYA ]]>
<![CDATA[Sukemi Kamto Sudibyo]]>;
<![CDATA[Fitri Puji Astuti]]>
<![CDATA[ MANAJEMEN Vol 1 No 2 (2021): OKTOBER : MANAJEMEN (Jurnal Ilmiah Manajemen dan Kewirausahaan) ]]>
Publisher : <![CDATA[LPPM Politeknik Pratama ]]>
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DOI: 10.51903/imk.v1i2.98
<![CDATA[The Muji Jaya Workshop in determining the cost of body repair, it still uses a manual estimate model with paper media which will result in losses if the calculation of the cost of body repair that is informed to the customer is not enough so that the body repair costs received are not sufficient for the needs of raw material costs and labor costs in body work. The repair and preparation of financial statements will be disrupted and delayed for a long time if the note paper used is lost or damaged. This results in the owner not being able to make decisions quickly, precisely and accurately. From these various problems, Workshop Muji Jaya implements the use of the activity based costing method in the accounting information system for determining body repair costs in order to make it easier to determine the cost of body repairs to be more accurate and in presenting financial statements to be easier and more efficient because this method is guided by the assignment of costs to products. or services based on all required activities. Keywords: estimation, cost, activity based costing]]>
<![CDATA[SISTEM INFORMASI AKUNTANSI ANALISA LAPORAN KEUANGAN PADA PUSAT KOPERASI PEGAWAI REPUBLIK INDONESIA KENDAL MENGGUNAKAN METODE RASIO ]]>
<![CDATA[Edy Siswanto]]>;
<![CDATA[Laksamana Rajendra Haidar Azani Fahmi]]>;
<![CDATA[Moh. Muthohir]]>;
<![CDATA[Sukemi Kamto Sudibyo]]>;
<![CDATA[Sonia Varian Valmai]]>
<![CDATA[ MANAJEMEN Vol 2 No 1 (2022): MEI : MANAJEMEN (Jurnal Ilmiah Manajemen dan Kewirausahaan) ]]>
Publisher : <![CDATA[LPPM Politeknik Pratama ]]>
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DOI: 10.51903/manajemen.v2i1.128
<![CDATA[The Republic of Indonesia Employee Cooperative Center in Kendal Regency is a civil servant cooperative center in Kendal Regency which provides savings and loan services for its members.So far, the Indonesian Civil Servant Cooperative, Kendal Regency, does not yet have a special information system in managing finances, making financial reports and financial analysis activities. This causes the performance of cooperative employees to be slow, difficulties in finding customer data, loss of transaction data and presentation of information and analysis of cooperative financial statements takes a long time.With the implementation of an accounting information system for analyzing financial statements at the Indonesian Employee Cooperative, Kendal Regency using the financial ratio analysis method, it will be able to assist in managing finances in a database that is able to produce financial reports and analyze th]]>
<![CDATA[SISTEM INFORMASI AKUNTANSI MANAJEMEN KEUANGAN BERBASIS MULTI USER PADA KOPERASI AROFAH KENDAL ]]>
<![CDATA[Sukemi Kamto Sudibyo]]>;
<![CDATA[Dewi Astuty]]>
<![CDATA[ MANAJEMEN Vol 3 No 1 (2023): MEI : MANAJEMEN (Jurnal Ilmiah Manajemen dan Kewirausahaan) ]]>
Publisher : <![CDATA[LPPM Politeknik Pratama ]]>
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DOI: 10.51903/manajemen.v3i1.217
<![CDATA[Currently, the majority of the Arofah Kendal Cooperative in financial management is still in the form of files, causing accumulation, damage, difficulty finding and even loss of financial data which has resulted in the Arofah Kendal Cooperative experiencing difficulties in presenting reports. The Arofah Kendal Cooperative always experiences an increase in transactions for the number of deposits and loans. The customer financial service system is centralized on one computer, so services must take turns, which takes a long time and is less effective. Implementing a Multi-User-Based Financial Management Accounting Information System, the Arofah Kendal Cooperative is able to overcome problems related to processing, financial filing and reporting. With a multi-user application, the database of the Arofah Kendal Cooperative is connected to each other to make it easier for each user to access the system according to authority simultaneously for data collection, financial transactions that can present up to date financial information according to the needs of cooperative management which provides effectiveness and efficiency in financial management, improves employee performance and maximizing customer service satisfaction for the Arofah Kendal Cooperative.]]>
<![CDATA[Aplikasi Akuntansi Penentuan Sewa Alat Berat PT. Mitra Mandiri Transindo Menggunakan Metode Activity Based Costing Berbasis Web ]]>
<![CDATA[sukemi Kamto Sudibyo]]>;
<![CDATA[Ahmad Ashifuddin Aqham]]>;
<![CDATA[Aliveia Orenzia]]>
<![CDATA[ Kompak :Jurnal Ilmiah Komputerisasi Akuntansi Vol. 13 No. 2 (2020): Jurnal Ilmiah Komputer Akuntansi ]]>
Publisher : <![CDATA[Universitas Sains dan Teknologi Komputer ]]>
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DOI: 10.51903/kompak.v13i2.291
<![CDATA[At PT. Mitra Mandiri Transindo, in the process of recording the determination of heavy equipment leasing, is still done manually using note documents which can cause errors in the heavy equipment rental determination transaction. This has resulted in problems in making reports which can take longer. Accounting application for determining heavy equipment leases at PT. Mitra Mandiri Transindo uses the activity based costing method to make it easier for PT. Mitra Mandiri Trasindo in the data management process of determining the total heavy equipment rental and creating reports that are faster, more precise and accurate on a web-based basis. With the implementation of accounting applications for determining heavy equipment leases at PT. Mitra Mandiri Transindo using the web-based Activity Based Costing method also has the following benefits: (1) It can be seen what lease transactions and costs are needed quickly, precisely and accurately. (2) Producing appropriate reports that can be used as a basis for making decisions by the Director of PT. Mitra Mandiri Transindo.]]>
<![CDATA[Sistem Informasi Penentuan Harga Pokok Produksi Pada Nirwana Collection Dengan Metode Job Order Costing ]]>
<![CDATA[sukemi Kamto Sudibyo]]>;
<![CDATA[Sabrina Intan Pratiwi]]>
<![CDATA[ Kompak :Jurnal Ilmiah Komputerisasi Akuntansi Vol. 15 No. 2 (2022): Jurnal Ilmiah Komputer Akuntansi ]]>
Publisher : <![CDATA[Universitas Sains dan Teknologi Komputer ]]>
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DOI: 10.51903/kompak.v15i2.891
<![CDATA[Nirwana Collection is a shell craftsman in Kendal Regency. Nirwana Collection does not yet have a system for calculating the cost of production. In accounting records done manually, the data is not well organized and has not produced information as expected. Nirwana Collection produces goods based on orders, the calculation of the cost of production is still not correct, because it does not calculate other costs incurred and only focuses on raw materials. This of course results in an inaccurate selling price and results in a profit that is not as expected. The Accounting Information System for the Cost of Production at the Nirwana Collection with the Job Order Costing method can process recordings and transactions at the Nirwana Collection more effectively, as well as making it easier to produce production cost reports quickly and accurately.]]>
<![CDATA[Aplikasi Akuntansi Pengolahan Transaksi Pendapatan Dan Belanja Daerah Berbasis Web ]]>
<![CDATA[Eni Endaryati]]>;
<![CDATA[Vivi Kumalasari Subroto]]>;
<![CDATA[Sukemi Kamto Sudibyo]]>
<![CDATA[ Kompak :Jurnal Ilmiah Komputerisasi Akuntansi Vol. 17 No. 2 (2024): Jurnal Ilmiah Komputer Akuntansi (KOMPAK) ]]>
Publisher : <![CDATA[Universitas Sains dan Teknologi Komputer ]]>
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DOI: 10.51903/kompak.v17i2.2095
<![CDATA[Computerized accounting is a system used to process company transaction data by using computers as a technological medium for application work processes and to produce financial reports for a company. The use and application of computer technology in office activities is a requirement and fairness that is needed, without having to eliminate manual systems. The use of computers will be able to improve employee performance in supporting activities in an agency or company. Financial management within the regional scope is the regional task and authority in organizing regional agencies which includes several sections including budgeting, income, expenditure, and accounting and accountability. The aim of this research is to design a web-based computerized accounting system for regional income and expenditure in Wates Village. And create a computerized accounting system that can assist the process of recording and storing web-based regional income and regional expenditure transaction data which produces regional income and expenditure report information. In creating a computerized system for regional income and expenditure, the software used is Sublime Texet3. Data storage uses MySQL and programming languages use PHP and HTML. The research results show that the computerized accounting system makes it easier for finance employees to record financial transactions. Then financial reports are produced more quickly and data errors can be minimized and more structured data is stored in the database. So this new system really helps agencies in Wates Ngaliyan Village, Semarang, where the application is equipped with a menu for input, processes and reports that process transactions, both income and expenditure.]]>
<![CDATA[SISTEM INFORMASI AKUNTANSI KEUANGAN KANTOR DESA TAMBAKREJO KENDAL METODE CASH BASIS ]]>
<![CDATA[Sukemi Kamto Sudibyo]]>;
<![CDATA[Endaryati, Eni]]>;
<![CDATA[Kumalasari Subroto, Vivi]]>;
<![CDATA[Wahyuning, Sri]]>;
<![CDATA[Rokhman, Nur]]>;
<![CDATA[Nur Romdhonah, Fitri]]>
<![CDATA[ Jurnal Akuntansi dan Bisnis Vol. 4 No. 2 (2024): Oktober 2024 : Jurnal Akuntansi dan Bisnis ]]>
Publisher : <![CDATA[LPPM Universitas Sains Dan Teknologi Komputer ]]>
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DOI: 10.51903/jiab.v4i2.798
<![CDATA[The Tambakrejo Village office has problems in managing village finances in recording and presenting financial reports. Currently, the Tambakrejo village office uses a manual reporting system by handwriting it in a book. Data is stored in archives which may be lost or damaged, requires a long time to search if the data is to be used or viewed again, delays in preparing village financial reports due to ineffective recording and management of financial reports. The aim of this research is to produce a Financial Accounting Information System Using the Cash Basis Method in Tambakrejo Kendal Village to help handle the recording and processing of village financial reports to make them more effective and computerized. Design and development of an accounting information system using the PHP and CSS bootstrap programming languages, MySQL as a database, with Research and Development research methods. The implementation of this system has been able to simplify the financial management process of the Tambakrejo Village Office so that financial reports are obtained more quickly, easily and effectively. The financial accounting information system of the Tambakrejo Kendal Village Office, the cash basis method, is useful for handling the process of recording, processing and reporting village cash finances based on proof of cash transactions when received or disbursed and is able to provide accurate information on village financial balances in the form of numbers and is equipped with digital archiving of proof of transactions.]]>
