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Microsoft Dynamics AX 2012

Overview Axapta 2012

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Microsoft Dynamics AX 2012

  1. 1. Microsoft DynamicsAX 2012
  2. 2. Microsoft Dynamics AX 2012 Modules Introduction
  3. 3. Microsoft Dynamics AX 2012 Modules Integration Procurement And Sourcing Account Payable Inventory And Warehouse Sales And Marketing Account Receivable General Ledger Fixed Assets Cash Management Investment (custom) Human Resource and Payroll Pajak Indonesia (Add On)
  4. 4. Budgeting Module Process Budget Register Entry • Original •Transfer •Revision Budget Control Statistics Over Budget Permission Budgeting Modules
  5. 5. Procure To Pay Process Purchase Requisition / Permintaan Pembelian Release PR To PO Invoice PO / Pencatatan Invoice dari PO Payment Invoice AP / Pembayaran Invoice AP Purchase Order / Order Pembelian Receipt / Penerimaan Barang dan Jasa Invoice Manual AP/ Pencatatan Invoice AP Procurement And Sourcing Modules Account Payable Modules
  6. 6. Inventory and Warehouse Process Movement Procurement And Sourcing Modules Receipt / Penerimaan Barang dan Jasa Transfer Counting Inventory And Warehouse Modules Sales And Marketing Modules Pick Release Packing Slip / Surat Jalan Adjustment Recalculation
  7. 7. Order To Cash Process Sales Order / Order Penjualan Sales Order Confirmation Invoice SO / Pencatatan Invoice dari SO Payment Invoice AR / Pembayaran Invoice AR Pick Release Packing Slip / Surat Jalan Invoice Manual AR / Pencatatan Invoice AR Sales And Marketing Modules Account Receivable Modules
  8. 8. Cash and Bank Management Module Process Bank Account Bank Reconciliation Cash and Bank Managemnt Modules
  9. 9. Fixed Asset Process Purchase Requisition / Permintaan Pembelian Asset Release PR Asset To PO Asset Invoice PO Asset / Pencatatan Invoice dari PO Asset Manual Addition Asset Purchase Order Asset / Order Pembelian Receipt Asset / Penerimaan Asset Master Asset Detail and Adjustment Procurement And Sourcing Modules Fixed Asset Modules Depresiasi Fixed Assets Disposal Sale/Scrap Asset
  10. 10. General Ledger Module Process Setting : • main Account • Financial Dimension • Fiscal Calendar • Exchange Currency Currency Revaluation Pembetulan Journal (Reverse, Reclass Journal) Periodic Journal General Ledger Module Modules Financial Statement
  11. 11. Investment Module Process Master Investment (Bank Detail) Detail Investment Product Penjualan / Pengembalian Investasi Interest Calculation/ Perhitungan Bunga Investasi Interest Journal / Pencatatan Bunga Investasi Investment Modules
  12. 12. Pajak Indonesia Process Master Tax Detail Master Transaction with Tax (PPN Masukan, Keluaran, dan PPH) Show and Print Faktur Pajak Tax Synchronize Recap Tax Synchronize Posting Pajak Indonesia Modules
  13. 13. Pajak Indonesia Module
  14. 14. AXAPTA Standard Report
  15. 15. AXAPTA Standard Report
  16. 16. AXAPTA Standard Report

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