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Microsoft DynamicsAX 2012
Microsoft Dynamics AX 2012
Modules Introduction
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)
Budgeting Module Process
Budget Register Entry
• Original
•Transfer
•Revision
Budget Control
Statistics
Over Budget
Permission
Budgeting Modules
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
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
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
Cash and Bank Management Module Process
Bank Account
Bank
Reconciliation
Cash and Bank Managemnt Modules
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
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
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
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
Pajak Indonesia Module
AXAPTA Standard Report
AXAPTA Standard Report
AXAPTA Standard Report
Microsoft Dynamics AX 2012
Microsoft Dynamics AX 2012

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Microsoft Dynamics AX 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