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Jurnal JSIKA
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Articles 28 Documents
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Search results for , issue " Vol 5, No 10 (2016)" : 28 Documents clear
Design and Development Information System Of Inventory Web Based At Depo Galvalum Putra, Yogie Hartanto; Ayuningtyas, Ayuningtyas; Arrosyidi, Achmad
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 5, No 10 (2016)
Publisher : Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA)

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Abstract

Depo Galvalum is a company that moves in galvalum distributor .The process of business on purchase system done by Depo Galvalum still based on Information stock availability . The buying system goods less could be handled well because there is no recording. Sales system just do recording of daily transactions . Recording producing such the total revenues and the amount of goods sold out. The results of recording have not been able to provide information the to conduct an evaluation on a system sales. Leader have only information to the number of goods that have been sold and the rest of the goods. From the report leaders will check repeated that takes time long enough, This leader find it difficult to analyze reports sales still in the form of rekap sales.With the this problem then required inventory information system of goods on Depo Galvalum web-based equipped with reorder point to buy goods next. Of the analysis and design of which is done to provide information on sourcing , an inventory of goods , sale of goods , and preparing reports. The design process produce information system an inventory of goods to suit the needs of Depo Galvalum. These information systems help the Depo Galvalum in the process of purchase of goods , an inventory of goods , sale of goods , and preparing reports.Kata Kunci: information system, inventory , Depo Galvalum , reorder point. 
Security Audit Parahita Information System Based ISO 27002:2005 At Parahita Diagnostic Center Surabaya Diah, Meita Eny Kusumaning; Tanuwijaya, Haryanto; Sutomo, Erwin
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 5, No 10 (2016)
Publisher : Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA)

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Parahita Diagnostic Center (PDC) is a company engaged in the field of public health service, particularly in the field of laboratory. PDC using technology that is integrated and centralized called Parahita Information System (PARIS) for running and supporting existing business processes. Implementation of the (PARIS) has some problems: frequent occurrence of malicious code attacks, misuse by unauthorized parties, and lack of maintenance on the system. Existing obstacles which lead to some risk of data loss, misuse of data and information, failures in data processing and the performance of the system becomes impaired. In order to determine the cause of problems that may occur, PDC need to conduct a Information System Security Audit using the standard ISO 27002: 2005 as the best security. This audit process using ISACA developed stage and calculations of maturity model using CMMI. The scope used is clause 10, clause 12, clause 13, clause 14 and clause 15 which is adapted to the problem. The results obtained from the information system security audit is the level of maturity of 3,11 that is defined. It shows that most of the information systems security process already have rules and conducted on a regular basis. This research also produced recommendations which are used to improve the process of information systems owned by the PDC.
Rancang Bangun Aplikasi Penilaian Kinerja Distributor Pupuk Bersubsidi Pada Dinas Pertanian Perkebunan Peternakan Kabupaten Sidoarjo Budiono, Ari Setyo; Nurcahyawati, Vivine; Erstiawan, Martinus Sony
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 5, No 10 (2016)
Publisher : Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA)

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Abstract

 Distributors are intermediaries between producers and consumers, distributor role is quite important in the process of distributing goods to consumer needs. Distribution process is well organized, can help develop economy. One of them is subsidized fertilizer, fertilizer production facilities is supporting farmers to determine the achievement of national self-sufficiency in agricultural production. current problems  KPPP difficulties in assessing the performance of distributors due process of calculating  indicators to distributors are not applied. Consequently monitoring the performance of distributors not inaccurate. The impact of these problems is the KPPP does not determine the development of subsidized fertilizer distribution, if  the distributor  do action fertilizer distribution irregularities. ( Permendag 15/ M-DAG/PER/4/2013 about procurement and distribution of fertilizer subsidized agricultural sector). Based on these problems, Application a  performance  assessment  distributor  use 5 indicators are legality aspect, accessibility aspect, quantity fulfillment aspect, quality fulfillment  aspect and respon  and lead time aspect. This indicators as a measure to support the fulfillment subsidized fertilizer requirement is right on target. Applications are made to produce performance assessment report, distributors quality report, and distributors level reports. Based on the application made and a series of trials that have been done KPPP can find out the information required in accordance with the purpose of performance appraisal distributor Keywords : Application, Distributors, performance assessment
Rancang Bangun Aplikasi Penjualan Pada Mitra 10 Wiyung Surabaya Christy, Agile Jaunty; Arifin, Mochammad; Erstiawan, Martinus Sony
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 5, No 10 (2016)
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Abstract: Mitra 10 Wiyung is a company engaged as a distributor of building materials. The sales process that occurs after the customer is finished selecting items, customers can pay to the cashier and received a bill of sale. After the sale process is completed, the company made sales summary. Then the manager checks sales data and if it is approved, then made the income statement. The problem that occurs is the company's difficulties in record sales summary for a data bill of sale is not neatly arranged. In addition, the company does not have a system to manage the stock so it cannot monitor the condition of the stock. To solve the above problems, this study using System Development Life Cycle that is Waterfall with that process; First, gather the information needs of the company. Second, designing software that attribute data structures, software architecture, interface design and software algorithms. Third, implement and test the unit. Fourth, perform system integration and testing of each function in the software. And the last is to perform the operation and maintenance of software. After analysis of the test results and evaluation of the system, it can be concluded that this study has been able to make a sales application on the Options in Mitra 10 Wiyung, then the application of this memorandum of sale, the sales summary and statement of income are neatly arranged and the system can be integrated with either. This application can also monitor the condition of the stocks held in the company.
PERENCANAAN PENENTUAN KEBUTUHAN STI PADA PT INDONESIA MAGMA CHAIN Setiawan, Ari Andika; Sutomo, Erwin; Hananto, Valentinus Roby
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 5, No 10 (2016)
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PT Indonesia Magma Chain is a chain and conveyor maker company located in Demak, Central Java. PT Indonesia Magma Chain already invested in system and information technology (SIT) to manage reservations and sales transactions. But it can not run well, because the company is not doing a good plan at the time of SIT investment, such as providing applications that can not accommodate the needs and business procces of the PT Indonesia Magma Chain. Based on the above issues, the planning indentifying of the SIT requirements at PT Indonesia Magma Chain using method from John Ward and Joe Peppard, and SWOT analysis that will produce an application portfolio that is divided into 4 quadrants of McFarlan Strategic Grid and a road map of the SIT for 2 years starting from 2017 to 2018.
Manufacture of Incident Management Procedures for Handling Complaints on PPTI based Framework ITIL V-3 Rizkillah, Taskhiyatul Nufus; Sutomo, Erwin; Maulana, Yoppy Mirza
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 5, No 10 (2016)
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Abstract

Complaints handling services in a part of Penerapan dan Pengembangan Teknologi Informasi (PPTI) having a process handling incident performed only according the estimated, knowledge, and experience developers network or application. Recording the activities carried out when handle incident also only done by the staff who handle, so there was not history of the incident on the part PPTI. For that need to create procedure incident management that integrated with refer to Framework Information Technology Infrastructure Library (ITIL) V-3. ITIL V-3 is a series of concepts and techniques infrastructure management, development, and information technology operations (TI) which focused on operational service and can give recommendation for the company about how to handle the incident and exactly used as benchmark for arrange the work structured to provide services company. The creation of this procedure incident management will produce standards consist of standars, procedures, and forms used incident management in Service Operation – ITIL V-3. The results of these research is produces 9 standars, 14 procedures, and 17 forms.
Rancang Bangun Aplikasi Penggajian Pada PT Matra Unikatama Aulia, Andre; Sudarmaningtyas, Pantjawati; Mastan, Ignatius Adrian
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 5, No 10 (2016)
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PT Matra Unikatama (MU) is a private company engaged in oil drilling contractor. Located in the city of Sidoarjo, PT MU has 88 office staff and 301 laborers. At present, the presence has been using the presence of fingerprint, the current process employee salary calculation that each day the personnel to retrieve data on the presence of employees previously recorded in the fingerprint machine. The presence of data taken using a flash and the data is read using software presensi fingerprint machine. Presence data is then printed to be checked one by one in order to know the employees who are late and not come to work. After the recording process is done daily presence, the personnel presence to match your data with a doctor's note or a special permit approved by the head of the employee. The problem it self is the calculation error (1), calculation of salaries with long time (2), and fraud (3). Based on the problems that occur in the process of calculating the salaries of employees of PT MU, the authors provide a solution for build employee payroll application.
RANCANG BANGUN APLIKASI WORKFLOW PELAPORAN PEMAKAIAN SPARE PART KAPAL BERBASIS WEB PADA PT. RUKINA SUKSES ABADI Pebriantono, Pebriantono; Nurcahyawati, Vivine; Erstiawan, Martinus Sony
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 5, No 10 (2016)
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Logistic department is one department at PT . Rukina Sukses Abadi that supports the company's operations by managing the spare parts ship and one of the outputs of this department is reporting procurement of spare parts . As part of the logistic department late in making statements procurement of spare parts and long reports to the purchasing section , it can hinder the performance of the ship because the ship will wait for a new spare part is needed , so the company could suffer losses owing to ships that do not work.Based on these issues , then the author made application workflow reporting the use of spare parts web-based, in this system there is a list of input request , form input data usage and features of data management usage and online demand spare parts can be giving notifications when usage and the demand for spare parts , so as to overcome the problem of the length of an agreement that could hamper the activities of dredgers.Conclusion The results of trials that have been conducted , application usage reporting workflow spare parts can perform user management and request spare parts directly when the ship parts to wear or ask for spare parts , and is able to generate reports when the procurement of spare parts as well.
Rancang Bangun Sistem Informasi Penjualan Pada Gading Murni Putra Dhyaksa, Gilang Wira; Widodo, Arifin Puji; Sukmaaji, Anjik
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 5, No 10 (2016)
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Abstract : Gading Murni Putra is one of the companies that have major business in sector of stationery and office/school supplies and printing. During this time, Gading Murni Putra has only one information system that record all direct and online (email, livechat, by phone) transaction, so the transaction data is mixed together. Additionally, transaction that occur every day just recorded and not processed into a usefull information for decision making.Based on those problem, sales information system was created. This system has several process. Process for receiving sales order, sales transaction, and receipt of goods. For sales order and sales transaction process, it has each transaction for direct and online (email, livechat, by phone) transaction.This information system can generate report for most or least item sold, most profitable item, customer history report and customer mapping report. Report for most or least item sold and most profitable item can be separated by type of transaction, direct or online (email, livechat, by phone). This information system can be used by manager to evaluate sales transaction for each direct and online (email, livechat, by phone) transaction, in addition it can also be used by manager to knowing the information about customer.
Rancang Bangun Aplikasi Penjualan Pakaian Pada Toko Denim Goods Surabaya farid, muchammad; Sulistiowati, Sulistiowati; Romeo, Romeo
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 5, No 10 (2016)
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Denim Goods is a stores that have average sales of approximately 150 transactions per mounth with the average income per month amounted to sixty million rupiah. With a large number of transactions at stores, stores manager have difficulty in doing data processing which includes the recording of incoming goods, sales transactions, best goods selling transactions, purchase reports, sales reports and reports of clothes stock. During this time the store is still applying the manual system and still use the notes in the recording of sales. Based on these problems then created an application that consist of sales transaction, the purchase transaction and the reports. The existence of this application is expected to provide ease in the sales process in running its business. In addition, the manager of the stores will get the best-selling goods reports, sales reports, reports of the purchase, and reports of clothes stock.

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