PERANCANAGAN APLIKASI ACCOUNT PAYABLE SUBSIDIARY DENGAN PEDEKATAN MODEL PHASED DEVELOPMENT

Edy Nasri, Widyawati Widyawati, S. Sodikin
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Abstract

In this era of technological development, a lot of stored information requires applications that can support all activities, effectively and efficiently, but not many companies have implemented the application as a whole. one of which is Amaris Hotel Cilegon which has not used applications for recording purchases, receipts and controlling debts. Debt data processing still uses spreadsheets which are prone to various problems. Therefore, this study aims to analyze work activities by looking at the system that is running at Amaris hotel Cilegon. The data on this study was collected using literature study methods and field studies to get accurate data results. Application creation uses native PHP language programming, with MySQL database and Class Bootstrap as a framework interface, while in the design of application system development the method used is the RAD method with Phased Development Model. In this study, the author designed and developed the Account Payable Subsidiary application that can provide the company's debt control features at any time, record-keeping relationships with payable accounts and performed only one process in the recording process receiving, to produce output in the form of values listed in receiving journals and payable account journals and can be directly used as the basis for making financial statements by Bookkeeper Accounting Supervisor.
Perancanagan应用应付款子公司邓根步行式模式分阶段发展
在这个技术发展的时代,大量存储的信息要求应用程序能够有效和高效地支持所有活动,但没有多少公司将应用程序作为一个整体实现。其中一家是阿玛里斯酒店,它没有使用应用程序来记录购买、收据和控制债务。债务数据处理仍然使用电子表格,容易出现各种问题。因此,本研究的目的是通过观察在阿玛里斯酒店运行的系统来分析工作活动。本研究的数据收集采用文献研究法和实地调研相结合的方法,以获得准确的数据结果。应用程序的创建使用原生PHP语言编程,以MySQL数据库和Class Bootstrap作为框架接口,而在应用系统开发的设计中使用的方法是采用分阶段开发模型的RAD方法。在本研究中,笔者设计并开发了应付帐款子公司应用程序,该应用程序可以随时提供公司的债务控制特征,与应付帐款的记录关系,并且在记录收款过程中只执行一个流程,以收款日记账和应付帐款日记账中列出的价值形式产生输出,可以直接作为簿记员会计主管制作财务报表的依据。
本文章由计算机程序翻译,如有差异,请以英文原文为准。
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