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Jurnal JSIKA
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Articles 992 Documents
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Rancang Bangun Sistem Informasi Perencanaan Kebutuhan Bahan Baku Pada UMKM Sepatu dan Sandal Suroso Apriliana, Cahya; Widodo, Arifin Puji; Setyawan, Henry Bambang
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 5, No 7 (2016)
Publisher : Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA)

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Abstract

Micro, small and medium enterprises (SMEs) Shoes and slippers Suroso are owned by individuals and companies engaged in manufacturing producing shoes and sandals in accordance with customer orders ( job order ). During this time, companies often have the delay time of fulfillment of customer orders. This is because in determining the time of the fulfillment of the order is still based on an estimate of the operational part, there’s no checking  the detail about the structure of the product and checking raw materials is not done on a regular basis so it can also lead to a deficiency or excess of raw materials.Based on these problems, was made of information system planning raw material requirement by using the method of Lot For Lot. In the system there are have a few process which is process of receive the ordered, preparation of BOM (Bill Of Material), preparation of BOO ( Bill Of Operation), the initial raw material supplies, create MPS (Master Production Schedule), and the process of MRP (Material Requirement Palnning). In the process of MRP there is namely the process Netting, Lotsizing, Offsetting dan Exploding. In the system have few process namely process of receive the order, preparation of BOM (Bill Of Material), preparation of BOO ( Bill Of Operation), record the initial raw material supplies, create MPS (Master Production Schedule), and the process of MRP (Material Requirement Palnning). In the process of MRP namely the process Netting, Lotsizing, Offsetting dan Exploding.The system information made to produce the report of raw material requirement plan, report of the plan production and report of raw material purchase plan. In addition the system also generate report of orders per period, customer report most often conduct transactions and report the most product ordered. Based on the information system is created and a series of trials that have been conducted , the company can find information needed especially concerning raw material such as what are the raw materials must be reserved , how many and when raw materials must be ordered.
Rancang Bangun Sistem Informasi Pelayanan Penggantian Oli Mobil Handoko, Handoko; Tjandrarini, A B; Lemantara, Julianto
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 4, No 1 (2015)
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Car oil replacement is one of a must to do list to keeping car’s performance.  In car oil replacement service term, not all shop has a standard. Car oil replacement time reminder service is still done manually, so that sometimes customers forgot to replace the car oil in time. Promo information only does setting banners in the shop. This resulted process of service provide is not optimal. It cause services is not provided optimally, where it will impact on shop and customer’s loss. Based on this issue, car oil replacement service information system has been made to help provide recommendations appropriate standards as specified for car oil replacement service. This system also can be used to support car oil replacement reminder and booking service which will be done using Short Message Service (SMS).
Audit Keamanan Sistem Akuntansi Enterprise PT. Gresik Cipta Sejahtera Berdasarkan Standar ISO 27002:2005 Sastra, I Putu Narario; Tanuwijaya, Haryanto; Sutomo, Erwin
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 5, No 8 (2016)
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PT. Gresik Cipta Sejahtera (PT. GCS) is a company with a core business field of trade of fertilizers and chemicals in the environment PKG Group subsidiary. PT. GCS has implemented information technology such as enterprise accounting system (SAE), which has been operating for the last 1 year. As for problems that occur during the operation of SAE, namely: 1. Confidentiality error posting sales transactions that are not according to plan, 2. Integrity integrity of property, especially in IT and financial statements did not balance, and 3. Availability of information provision delay budgeting.To determine the level of security SAE ongoing, so do security audits SAE PT. GCS Based on ISO Standard 27002: 2005. The scope of the audit used are: 1. Clause 7 (Asset Management), 2. Clause 8 (Security Human Resources), 3. Clause 9 (Physical Security and Environment), and 4. Clause 11 (Access Control).The value of the maturity level of security aspects confidentiality obtained was 2:53 while the security aspects of integrity and availability are included in the category of managed 2.78, which means most of the process is planned and implemented with limited documentation. The resulting recommendations are making policy and complements the information security procedures to reduce information security risks and improve information security SAE PT. GCS.Keywords: Audit, Information Security, ISO 27002:2005, level of maturity.
Perencanaan Strategis Sistem Dan Teknologi Informasi Pada PT Timur Jaya Panel Surabaya Prasetyo, Nico; Sudarmaningtyas, Pantjawati; Sutomo, Erwin
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 5, No 5 (2016)
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The main business process at PT Timur Jaya Panel are buying, selling, and marketing production goods. The problems faced by this company is the production, selling, buying, and marketing section are not integrated so redundancy of data and lost of linkage between information resourced caused by data spread is happened. The usage of different applocation causing data has to be included back to the main application. The other problem is that there’s no IT development direction so the company can’t difference between desires and needs. All of this caused by no IT strategic planning since 2008. Today this company needs IT strategic planning so the business strategy can be aligned with synchronizing company’s goals and IT goals. The IT strategic planning will give IT development direction for the next 3 years. The planning is designed by Anita Cassidy’s steps. The framework will include 4 steps which is visioning, analysis, direction, and recommendation. The results expected from this project is that this project will give IT direction for the next 3 years. The result will be realized with making IT direction so that the IT goals will be aligned with company’s business strategy by synchronizing company’s goals with IT goals.
Rancang Bangun Aplikasi Perpustakaan Di Smk Negeri 1 Cerme Ariansyah, Yudha Putra; Jusak, DR.; Nurcahyawati, Vivine
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 5, No 7 (2016)
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A Library is considered as a place for education, research, preservation, information, and recreation in order to improve intelligence and empowerment of the nation. Currently there are some core processes at SMK Negeri 1 Cerme library, namely: books inventory records, books loan and return, records of infringement, books procurement process and the books destruction records. The absence of catalog in the library becomes major problem since people may spare a lot time to search books. In the book return process, lack of reminder of the due date causes the book borrower sometimes forget to return the books on time. In addition to that, manual record can lead to unsyncronized data beetween the currently existing stock and the reports such as, destruction report and book inventory. In this study, we develope a computerized library application at SMK Negeri 1 Cerme Library that is expected to be able assist the registration, loan and returns transactions. A reminder in added utilizing the SMS Gateway to remind the borrowers. The catalog can also help the students to reduce the time for books searching. Finally, automatic reports would make it easier to be distributeed to the head of library.
Rancang Bangun Aplikasi Clinical Telereporting Dengan Prinsip Database As A Service Regar, Fretie Dwirory Magdalena Anggraih; Sutanto, Teguh; Romeo, Romeo
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 5, No 3 (2016)
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Abstract: PT. Indonesia Japan Medical Instrumentation (PT. JIMI) in collaboration with several health centers in Indonesia, such as by a clinic in Tulungagung and Klinik Catur Warga (KCW) in Mataram. Cooperation of both sides of the related procurement of Magnetic Resonance Imaging (MRI). PT. JIMI as an investor MRI and KCW as a user and the owner of the asset. Joint Operation between PT. JIMI and KCW requires KCW applied to report the amount of MRI usage and the income derived from the operation of the MRI. KCW reported it every month. PT. JIMI as investors need to anticipate the possibility of fraud in reporting is done KCW.  Cheating in question is related to the amount of data manipulation tool use MRI and income derived from the operation of the tool. In case of manipulation of the data in the report will have an impact on the results received nominal PT. JIMI. So that would inhibit PT. JIMI as soon as possible to restore the initial capital they have invested. Of the possibility of reporting fraud committed KCW, PT. JIMI need for monitoring directly related to the operation of the MRI theirs. Based on the description above problems, then made a telereporting clinical applications integrated with PACS and Medview® Medview® existing Cloud. Telereporting clinical application consists of two parts, namely the Report Server and Report Client. Report Client side access patient data stored MRI examination results in Medview® Cloud. Report Server to access the database side Medview® PACS based on log data and patient examination data.
Rancang Bangun Aplikasi Kelayakan Pemberian Kredit dan Pencatatan Pembayaran Kredit pada Koperasi Serba Usaha Mitra Hutomo, Kaisha Satrio Noor; Wurijanto, Tutut; Nurcahyawati, Vivine
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 5, No 9 (2016)
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Koperasi Serba Usaha (KSU) Mitra is a cooperative that located at Genteng, Banyuwangi. KSU Mitra have a loan services products to their member. KSU Mitra using the principles of 5C assessment to assess worthiness of the loan application. The existing conditions, the principle of 5C assessment not fully performed. This led to the credit risk on loans granted. This occurs because the assessment process is not recorded. And the recording of loan payments still recorded in simple manner. To resolve the issue then assessment worthiness of loan giving and loan payments recording is made. Applications are made to assess the worthiness of loan giving based on the principles of 5C and can handle the recording of loan payments. Based on trial results that have been done, can be concluded that this application complies with the expected goals. This application has been able to assess the worthiness of loan giving based on the principles of 5C assessment and recorded the loan payments on KSU Mitra.
Rancang Bangun Aplikasi Administrasi Penjualan Pada "CV. Adijaya Elektronik Surabaya" alfarisi, muhammad fernando; Sulistiowati, Sulistiowati; Nurcahyawati, Vivine
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 5, No 6 (2016)
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ABSTRACT CV . Adijaya Electronics is a company engaged in the sale of spare parts audio. The existing problems in the CV. Electronic Adijaya during the running process of sales administration still use manual way, this causes problems in recording sales transactions, procurement, searches the price of goods, calculation of stock, sales returns, manufacture and sales reports, and memoranda piled up going to lose sales note .              The solution offered is the Design and build a sales administration application that can generate a computerized data and facilitate the implementation of the sales process.Results from the study showed that the application that was created to help sales, procurement, searches the price of goods, calculation of stock, sales returns, manufacturing sales report and assist the needs of users on CV.Adijaya Electronics . Keywords : Applications , administration, sales
Rancang Bangun Aplikasi Manajemen Lagu Pada Radio Republik Indonesia (RRI) PRO 2 FM Surabaya Agustinus, Ariocky; Sudarmaningtyas, Pantjawati; Eko Wulandari, Sri Hariani
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 5, No 3 (2016)
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Based on the primary functions of radio RRI (Radio Republik Indonesia) as the broadcast of music, where there are still many errors in the playback songs that are not in accordance with the rules and policies established by RRI Pro 2 FM. The subject matter is already made a determination and a standard rule in rotating track but in the implementation process track management is not going well because they MD (Music Director) less obey the rules that have been established, while the need for an arrangement of the song should be in accordance with the rules and daily needs of each event on broadcast activities. The resulting consequence is the ineffectiveness of the rules and affect the request or sms from radio listeners.The solution is to design management applications track PRO 2 FM. This application is able to facilitate MD in presenting or rotate songs with songs based on the rule of RRI PRO 2 FM so as to produce a daily or weekly playlist of songs that fit to the RRI PRO 2 FM. From the evaluation results can be concluded in this research is to produce applications that can help head of programming and Music Director in managing the song in order to avoid mistakes and have been able to meet the rules of the rotation track up to 100%.
Rancang Bangun Sistem Penjadwalan Produksi Dengan Menggunakan Metode EARLIEST DUE DATE Pada CV TIDAR JAYA Prasetya, Citra; Jusak, Dr.; Hananto, Valentinus Roby
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 5, No 9 (2016)
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Production scheduling is one of the most important aspect that ensures the business process of a company running smoothly, as well as in CV Tidar Jaya. CV Tidar Jaya in its business has not utilized any production scheduling schemes, it can be seen from their frequent delay of the order completion. The Problem is mainly because they always prioritized special order without looking at which order came first. In addition to that, they only used rough estimation about the completion time without exact calculation. To improve their business processes, we build a production scheduling system using the Earliest Due Date (EDD) method which is able to calculate the date of order completion and to minimize delay. CV Tidar Jaya also uses non-technical factors that are used as reference for calculating the engine machine start up time schedule, machine rest time and production materials time readiness. By using the EDD method, job that has an earliest deadline will be prioritize. Using this scheduling system, CV Tidar Jaya is able to produce information of finishing order time and optimize production scheduling in such a way that the delay can be minimized.

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