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Contact Name
Anjik Sukmaaji
Contact Email
 anjik@stikom.edu
Phone
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Journal Mail Official
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Editorial Address
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Location
Kota surabaya,
Jawa timur
INDONESIA
Jurnal JSIKA
Published by STMIK STIKOM Surabaya
ISSN : -     EISSN : -     DOI : -
Core Subject : Education,
Arjuna Subject : -
Articles 15 Documents
Search results for , issue " Vol 5, No 6 (2016)" : 15 Documents clear
Rancang Bangun Aplikasi Perhitungan Gaji Karyawan pada Koperasi Udara Jawa Timur Kurniawan, Candra Dwi Putra; sulistiowati, sulistiowati; Nurcahyawati, Vivine
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 5, No 6 (2016)
Publisher : Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA)

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Abstract

Abstract: The Cooperative of Udara Jawa Timur is one of the cooperatives in Sidoarjo. Currently the allowance given to the achievements of the branch employees are always late. This is because the process of calculating the salaries of employees in the cooperative branch takes a long time. In that process requires a salary document that has been validated by the central cooperative. The salary document contains basic salary, allowances achievements, and special allowances. To obtain the allowances of achievement, first step is branch cooperative should send a list of bill document to the central cooperative. The process of sending documents from the bill of each cooperative branch takes a long time because of constrained problem of distance. So that the procedures that have been applied to the Cooperative Air East Java is causing delays in the process of managing employee performance allowance branches. To solve the problem then payroll calculation application can help cooperative centers to overcome these problems. Applications that have been made can handle the validation process, performance allowance calculation, discounts, other allowances, and the calculation of wages for employees of the central and branch employees. Cooperatives and cooperative central branch can be interconnected using this application so that the process of sending documents from cooperative to cooperative central branch can be removed and can overcome the problems that occurred the previous time. Based on the results of trials that have been done can be concluded that the application complies with the expected goals. The application has been able to calculate the allowance achievements and calculate the salary of each cooperative branch of the appropriate time.
Rancang Bangun Aplikasi Pengadaan Barang Pada Bulog Subdivre Surabaya Utara Rahmawati, Novita; Widodo, Arifin Puji; Sutanto, Teguh
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 5, No 6 (2016)
Publisher : Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA)

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Abstract

BULOG is a state-owned company engaged in food logistics. Bulog has Sub division regional (Subdivre) which has the task to procure goods domestically to meet the supply of grain / rice in the warehouse. Currently, Subdivre Surabaya Utara has had an application in the procurement of goods, but there are obstacles in the application used. There is no limit on the business partners contract and no warning notification if the data has exceeded the contract. Consequently, the business partners can send the goods exceeding the contract which has been determined. In addition, there is no protection that the business partners can not create a new contract with the same type of sack when the old contract with the same type of sack has not been fulfilled.Based above problems, the authors create an application of procurement that contains the selection of business partners, PJB making, selection of quality, a check on the business partners contract, history of business partnership, SPP making and wanprestasi. It can guarantee the quality of the application of procurement in Subdivre Surabaya Utara to conform to the standard operating procedures (SOP) which has been determined.The application created can produce the required reports which are report of procurement, GD1M report, receipt of goods recapitulation, report on the history of Business Partners, the selection result of Business Partners, sale and purchase agreement, quality report and wanprestasi. The system created can provide detailed information as well as provide more accurate and faster data and report in the procurement of goods (rice / grain). Keywords: Implementation Application, Information, Procurement of goods. 
ANALISIS DAN DESAIN SISTEM MONITORING DAN EVALUASI KOPERASI PADA DINAS KOPERASI KABUPATEN SIDOARJO Usman, Rizka Agustia; Setyawan, Henry Bambang; Maulana, Yoppy Mirza
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 5, No 6 (2016)
Publisher : Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA)

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Abstract

Cooperatives are considered the most suitable to be developed in Indonesia because of their role in building the national economic order. Currently Sidoarjo District Cooperative Office for Institutional especially tasked to monitor and oversee the development of the cooperative experience problems. The problem of cooperative is, late submission of monthly reports that resulted in the manufacture of quarterly progress reports as a co-operative evaluation is also inhibited. The delay makes data to be processed to work on a progress report becomes inaccurate. Last problems in the progress report results only in the form of tables with figures that chart the development of cooperatives in the previous month are not visible. After analysis and design of monitoring and evaluation systems of cooperative development document can be produced in the form of Software Requirement Specification (SRS) and the Software Architecture Document (SAD). The document can be used as the basis for monitoring and evaluation of software development at the Department of Cooperative cooperative Sidoarjo RegencyKeywords: Analysis and Design, Monitoring and Evaluation System, SRS and SAD documents.
Design And Building Furniture Sales Web Based Application at CV. Azaria Abadi Permai. Wicaksono, Arif; Sulistiowati, Sulistiowati; Kusumawati, Weny Indah
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 5, No 6 (2016)
Publisher : Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA)

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CV .Azaria Abadi Permai is a manufacturing company of furniture made fromwood base. A furniture produced from the company that are located in Jetis,Mojokerto areas is a closet , the table , a chair , a rack versatile and custom furniture that as requested by customers. Furniture products are distributed to different cities in Indonesia and foreign country.Currently the process of furniture sales to the customers can only be achieved by telephone, e-mail and coming directly into the company .The impact from that is customers it mostly comes from the other city must first waiting for the information about ordered furniture products. In addition, interactions among the associated with the furniture selling process now has not computerized well, so the data and information that relating to the selling process is still not organized. Solutions to solve the problem is designing and building web based application of furniture sales. With the web based furniture sales application, customers should have known the information about the ordered furniture easily.This application is also made to help interaction companies to the customers and the interaction among parts of CV.Azaria Abadi Permai so therefore data and information that relating to the furniture selling process can be well managed. Keywords : Furniture Sales, Web Based Sales Application. 
Design and Development Application to Manage Pujasera 16 Imansya, Haris; Wulandari, Sri Hariani Eko; Mastan, Ignatius Adrian
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 5, No 6 (2016)
Publisher : Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA)

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Abstract

Pujasera Enam Belas make serious efforts to give the best service to consumer and outlet owners to increase revenue of the Pujasera. The main problem is process of ordering food is on each of outlets and the payment is also paid by consumer in each outlet. This could make manipulation of finance from the outlet employee. Sales recap which take a long time. And also with conventional method could make mistake in calculation of revenue sharing. Because of the problems listed above, an application which can solve all that problem is needed. Based on the problems, the solution was made are to design and make an application which could manage pujasera with centered cashier system. The application could record the cooperation between outlet owner and head of pujasera, like the sum of omset. The owner of outlet would not be bothered with order transaction and payment, so the owner could focus to serve the food. Result from testing shows that the application could help in managing process of Pujasera Enam Belas, which are: granted user access, employee registration, rent registration, outlet registration, outlet contract payment, selling transaction, sale report making, sale outlet report, and so on.

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