1.
Microsoft DynamicsAX 2012

2.
Microsoft Dynamics AX 2012
Modules Introduction

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.
Budgeting Module Process
Budget Register Entry
• Original
•Transfer
•Revision
Budget Control
Statistics
Over Budget
Permission
Budgeting Modules

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.
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.
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.
Cash and Bank Management Module Process
Bank Account
Bank
Reconciliation
Cash and Bank Managemnt Modules

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.
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.
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.
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.
Pajak Indonesia Module

14.
AXAPTA Standard Report

15.
AXAPTA Standard Report

16.
AXAPTA Standard Report