# Peta Hirarki Workflow Antarmuka Aplikasi (Log vs Config)
Dokumen ini menyajikan pemetaan alur kerja manusia (*Workflow Human*) berdasarkan konfigurasi UI (`coTransaksiUi.php`) yang dikonfirmasi silang dengan volume penggunaan nyata di lapangan dari tabel database `log`.
## 📦 Modul: ADJUSTMENT
| Kode Transaksi | Nama Transaksi | Jumlah Log Aktif | Alur Langkah Antarmuka (Steps) |
| :---: | :--- | :---: | :--- |
| **999** | adjustment journaling | 6 hits | - **Step 1**: "adjustment journaling" → Group: `root` (Output State: `999`)
|
## 📦 Modul: ADJUSTMENTJURNAL
| Kode Transaksi | Nama Transaksi | Jumlah Log Aktif | Alur Langkah Antarmuka (Steps) |
| :---: | :--- | :---: | :--- |
| **9999** | adjustment neraca | 0 hits | - **Step 1**: "request adjustment" → Group: `sys` (Output State: `9999r`)
- **Step 2**: "otorisasi adjustment" → Group: `sys` (Output State: `9999`)
|
| **9990** | jurnal umum | 0 hits | - **Step 1**: "request jurnal umum" → Group: `c_finance` (Output State: `9990r`)
- **Step 2**: "otorisasi jurnal umum" → Group: `c_finance_spv` (Output State: `9990`)
|
## 📦 Modul: ASETMANAGEMENT
| Kode Transaksi | Nama Transaksi | Jumlah Log Aktif | Alur Langkah Antarmuka (Steps) |
| :---: | :--- | :---: | :--- |
| **421** | Aset purcashing | 11 hits | - **Step 1**: "aset purcashing request" → Group: `c_purchasing` (Output State: `421r`)
- **Step 2**: "purcash. authorization" → Group: `c_purchasing_spv` (Output State: `421`)
- **Step 3**: "goods receive note" → Group: `c_gudang` (Output State: `423`)
- **Step 4**: "realisasi ppn masukan" → Group: `c_finance` (Output State: `111`)
|
| **422** | Penambahan aset (dari modal didetailkan) | 0 hits | - **Step 1**: "penambahan aset" → Group: `sys` (Output State: `422r`)
- **Step 2**: "entry detail aset" → Group: `c_gudang` (Output State: `422o`)
- **Step 3**: "receive aset" → Group: `c_gudang` (Output State: `422`)
|
| **4821** | Aset A/P payment | 7 hits | - **Step 1**: "account payable payment" → Group: `c_finance` (Output State: `4821`)
|
| **2483** | aset tetap distribution | 0 hits | - **Step 1**: "aset distribution" → Group: `c_gudang` (Output State: `2483r`)
- **Step 2**: "distribution authorization" → Group: `c_gudang_out` (Output State: `2483`)
|
| **2485** | aset distribution | 0 hits | - **Step 1**: "distribution iniation" → Group: `sys` (Output State: `2485r`)
- **Step 2**: "aset reception" → Group: `o_gudang` (Output State: `2485`)
|
| **8786** | penyusutan aset berwujud (PUSAT) | 4 hits | - **Step 1**: "request depresiasi (PUSAT)" → Group: `sys` (Output State: `8786r`)
- **Step 2**: "authorization depresiasi (PUSAT)" → Group: `o_finance` (Output State: `8786`)
|
| **8787** | penyusutan aset berwujud | 23 hits | - **Step 1**: "request depresiasi" → Group: `sys` (Output State: `8787r`)
- **Step 2**: "authorization depresiasi" → Group: `o_finance` (Output State: `8787`)
|
| **8788** | penyusutan aset tak berwujud | 5 hits | - **Step 1**: "request depresiasi" → Group: `sys` (Output State: `8788r`)
- **Step 2**: "authorization depresiasi" → Group: `o_finance` (Output State: `8788`)
|
| **8789** | aset sales | 0 hits | - **Step 1**: "request penjualan aset" → Group: `o_finance` (Output State: `8789r`)
- **Step 2**: "INVOICE" → Group: `o_finance_spv` (Output State: `8789`)
|
| **424** | sewa | 0 hits | - **Step 1**: "sewa " → Group: `c_purchasing` (Output State: `424r`)
- **Step 2**: "purcash. authorization" → Group: `c_purchasing_spv` (Output State: `424`)
- **Step 3**: "receive note" → Group: `c_gudang` (Output State: `425`)
|
## 📦 Modul: BANKING
| Kode Transaksi | Nama Transaksi | Jumlah Log Aktif | Alur Langkah Antarmuka (Steps) |
| :---: | :--- | :---: | :--- |
| **444** | penambahan hutang bank | 0 hits | - **Step 1**: "REQUEST PENAMBAHAN HUTANG" → Group: `c_finance` (Output State: `444r`)
- **Step 2**: "OTORISASI PENAMBAHAN HUTANG" → Group: `c_finance_spv` (Output State: `444`)
|
| **447** | penambahan hutang ke pihak lain | 6 hits | - **Step 1**: "REQUEST PENAMBAHAN HUTANG KE PIHAK LAIN" → Group: `c_finance` (Output State: `447r`)
- **Step 2**: "OTORISASI PENAMBAHAN HUTANG KE PIHAK LAIN" → Group: `c_finance_spv` (Output State: `447`)
|
| **445** | penambahan modal pemegang saham | 0 hits | - **Step 1**: "REQUEST PENAMBAHAN MODAL" → Group: `c_finance` (Output State: `445r`)
- **Step 2**: "OTORISASI PENAMBAHAN MODAL" → Group: `c_finance_spv` (Output State: `445`)
|
| **446** | penambahan hutang ke pemegang saham | 2 hits | - **Step 1**: "REQUEST PENAMBAHAN HUTANG KE PEMEGANG SAHAM" → Group: `c_finance` (Output State: `446r`)
- **Step 2**: "OTORISASI PENAMBAHAN HUTANG KE PEMEGANG SAHAM" → Group: `c_finance_spv` (Output State: `446`)
|
| **1757** | cash balance interchange(pusat) | 99 hits | - **Step 1**: "request balance interchange" → Group: `c_holding` (Output State: `1757r`)
- **Step 2**: "authorization" → Group: `c_holding` (Output State: `1757`)
|
| **757** | cash balance interchange(branch) | 0 hits | - **Step 1**: "request balance interchange" → Group: `c_holding` (Output State: `757r`)
- **Step 2**: "balance interchange" → Group: `c_holding` (Output State: `757`)
|
| **4470** | penambahan plafon rekening koran | 0 hits | - **Step 1**: "penambahan plafon rekening koran" → Group: `c_holding` (Output State: `4470`)
|
| **4970** | pengurangan plafon rekening koran | 0 hits | - **Step 1**: "reduction of plafon hutang bank" → Group: `c_holding` (Output State: `4970`)
|
## 📦 Modul: BIAYA
| Kode Transaksi | Nama Transaksi | Jumlah Log Aktif | Alur Langkah Antarmuka (Steps) |
| :---: | :--- | :---: | :--- |
| **2676** | Otorisasi biaya produksi | 34 hits | - **Step 1**: "request biaya produksi " → Group: `sys` (Output State: `2676r`)
- **Step 2**: "authorization biaya produksi" → Group: `c_finance` (Output State: `2676`)
|
| **7762** | pembiayaan supplies (receipt number) | 3 hits | - **Step 1**: "pembiayaan supplies" → Group: `c_holding` (Output State: `7762r`)
- **Step 2**: "approval pembiayaan supplies" → Group: `c_holding` (Output State: `7762`)
|
| **677** | biaya usaha | 1536 hits | - **Step 1**: "request biaya usaha" → Group: `o_kasir` (Output State: `677r`)
- **Step 2**: "authorization biaya usaha" → Group: `o_finance` (Output State: `677`)
|
| **2677** | Otorisasi biaya usaha | 355 hits | - **Step 1**: "request biaya usaha" → Group: `c_finance` (Output State: `2677r`)
- **Step 2**: "authorization biaya usaha" → Group: `c_finance` (Output State: `2677`)
|
| **1674** | salary expense | 52 hits | - **Step 1**: "salary expense request" → Group: `c_holding` (Output State: `1674r`)
- **Step 2**: "salary expense authorization" → Group: `c_holding` (Output State: `1674`)
|
| **675** | biaya umum | 31 hits | - **Step 1**: "request biaya umum" → Group: `o_kasir` (Output State: `675r`)
- **Step 2**: "authorization biaya umum" → Group: `o_finance` (Output State: `675`)
|
| **2675** | Otorisasi request biaya umum | 18 hits | - **Step 1**: "request biaya umum" → Group: `c_finance` (Output State: `2675r`)
- **Step 2**: "authorization biaya umum" → Group: `c_finance` (Output State: `2675`)
|
| **1675** | biaya umum (pusat) | 261 hits | - **Step 1**: "request biaya umum" → Group: `o_kasir` (Output State: `1675r`)
- **Step 2**: "authorization biaya umum" → Group: `o_finance` (Output State: `1675`)
|
| **4675** | biaya (pusat) | 5 hits | - **Step 1**: "request biaya" → Group: `c_finance` (Output State: `4675r`)
- **Step 2**: "otorisasi biaya" → Group: `c_finance` (Output State: `4675`)
|
| **1677** | biaya usaha (pusat) | 61 hits | - **Step 1**: "request biaya usaha" → Group: `o_kasir` (Output State: `1677r`)
- **Step 2**: "authorization biaya usaha" → Group: `o_finance` (Output State: `1677`)
|
| **762** | pembiayaan supplies | 42 hits | - **Step 1**: "pembiayaan supplies" → Group: `c_holding` (Output State: `762r`)
- **Step 2**: "approval pembiayaan supplies" → Group: `c_holding` (Output State: `762`)
|
| **9982** | transfer expense to marketing expense | 0 hits | - **Step 1**: "transfer expense to marketing expense" → Group: `c_finance` (Output State: `9982r`)
- **Step 2**: "approval transfer expense to marketing expense" → Group: `c_finance` (Output State: `9982`)
|
| **9983** | transfer expense to general expense | 0 hits | - **Step 1**: "request transfer expense to general expense" → Group: `c_finance` (Output State: `9983r`)
- **Step 2**: "approval transfer expense to general expense" → Group: `c_finance` (Output State: `9983`)
|
| **9984** | transfer expense to production expense | 0 hits | - **Step 1**: "transfer expense to production expense" → Group: `c_finance` (Output State: `9984r`)
- **Step 2**: "approval transfer expense to production expense" → Group: `c_finance` (Output State: `9984`)
|
| **9985** | transfer marketing expense to other expense | 0 hits | - **Step 1**: "pemindahan biaya usaha" → Group: `o_finance` (Output State: `9985r`)
- **Step 2**: "approval pemindahan biaya usaha" → Group: `o_finance` (Output State: `9985`)
|
| **9922** | koreksi biaya ke ppv | 0 hits | - **Step 1**: "koreksi biaya ke ppv" → Group: `c_finance` (Output State: `9922r`)
- **Step 2**: "otorisasi koreksi biaya ke ppv" → Group: `c_finance` (Output State: `9922`)
|
| **119** | imbalan jasa | 0 hits | - **Step 1**: "request imbalan jasa" → Group: `c_purchasing` (Output State: `119r`)
- **Step 2**: "authorization imbalan jasa" → Group: `c_purchasing_spv` (Output State: `119`)
|
| **676** | biaya produksi | 162 hits | - **Step 1**: "request biaya produksi" → Group: `p_produksi` (Output State: `676r`)
- **Step 2**: "authorization biaya produksi" → Group: `p_produksi_spv` (Output State: `676`)
|
| **2762** | pembiayaan supplies (branch) | 0 hits | - **Step 1**: "pembiayaan supplies" → Group: `o_gudang` (Output State: `2762r`)
- **Step 2**: "approval pembiayaan supplies" → Group: `o_gudang` (Output State: `2762`)
|
| **742** | pendapatan lain-lain | 5 hits | - **Step 1**: "pendapatan lain-lain" → Group: `c_finance` (Output State: `742`)
|
| **743** | biaya lain-lain | 33 hits | - **Step 1**: "biaya lain-lain" → Group: `c_finance` (Output State: `743`)
|
| **2674** | salary expense (pusat) | 0 hits | - **Step 1**: "salary expense request" → Group: `c_holding` (Output State: `2674r`)
- **Step 2**: "salary expense authorization" → Group: `c_holding` (Output State: `2674`)
|
## 📦 Modul: DEVIDEN
| Kode Transaksi | Nama Transaksi | Jumlah Log Aktif | Alur Langkah Antarmuka (Steps) |
| :---: | :--- | :---: | :--- |
| **6666** | perubahan kepemilikan saham | 0 hits | - **Step 1**: "request perubahan kepemilikan saham" → Group: `c_holding` (Output State: `6666r`)
- **Step 2**: "otorisasi perubahan kepemilikan saham" → Group: `c_holding` (Output State: `6666`)
|
| **8888** | pembagian deviden | 0 hits | - **Step 1**: "request pembagian deviden" → Group: `c_holding` (Output State: `8888r`)
- **Step 2**: "otorisasi pembagian deviden" → Group: `c_holding` (Output State: `8888`)
|
## 📦 Modul: DISTRIBUSIFG
| Kode Transaksi | Nama Transaksi | Jumlah Log Aktif | Alur Langkah Antarmuka (Steps) |
| :---: | :--- | :---: | :--- |
| **583** | stock distribution | 401 hits | - **Step 1**: "distribution request" → Group: `c_gudang` (Output State: `583r`)
- **Step 2**: "distribution authorization" → Group: `c_gudang_out` (Output State: `583`)
|
| **585** | stock reception | 662 hits | - **Step 1**: "stock initiation" → Group: `sys` (Output State: `585r`)
- **Step 2**: "stock reception" → Group: `o_gudang` (Output State: `585`)
|
| **983** | stock return (receipt number) | 1 hits | - **Step 1**: "return request" → Group: `o_gudang` (Output State: `983r`)
- **Step 2**: "return distrubusi" → Group: `o_gudang` (Output State: `983`)
|
| **985** | stock reception (stock return receipt number) | 0 hits | - **Step 1**: "stock initiation" → Group: `sys` (Output State: `985r`)
- **Step 2**: "return stock reception" → Group: `c_gudang` (Output State: `985`)
|
| **1983** | stock return (by product) | 30 hits | - **Step 1**: "return request" → Group: `o_gudang` (Output State: `1983r`)
- **Step 2**: "return authorization" → Group: `o_gudang` (Output State: `1983`)
|
| **1985** | stock reception (stock return by product) | 40 hits | - **Step 1**: "stock initiation" → Group: `sys` (Output State: `1985r`)
- **Step 2**: "return stock reception" → Group: `c_gudang` (Output State: `1985`)
|
| **773** | product komposit | 2 hits | - **Step 1**: "repack produk komposit request" → Group: `sys` (Output State: `773r`)
- **Step 2**: "packing produk komposit" → Group: `c_gudang_out` (Output State: `773`)
|
## 📦 Modul: DISTRIBUSIJASA
| Kode Transaksi | Nama Transaksi | Jumlah Log Aktif | Alur Langkah Antarmuka (Steps) |
| :---: | :--- | :---: | :--- |
| **3461** | distribusi service project | 28 hits | - **Step 1**: "SERVICE PROJECT DISTRIBUTION" → Group: `sys` (Output State: `3461r`)
- **Step 2**: "SERVICE PROJECT DISTRIBUTION" → Group: `c_gudang` (Output State: `3461`)
|
| **3465** | reception distribution service project | 30 hits | - **Step 1**: "SERVICE PROJECT DISTRIBUTION" → Group: `sys` (Output State: `3465r`)
- **Step 2**: "RECEIVE SERVICE PROJECT DISTRIBUTION" → Group: `o_project` (Output State: `3465`)
|
## 📦 Modul: DISTRIBUSIPRODUKSI
| Kode Transaksi | Nama Transaksi | Jumlah Log Aktif | Alur Langkah Antarmuka (Steps) |
| :---: | :--- | :---: | :--- |
| **3683** | transfer stok to DC | 64 hits | - **Step 1**: "Transfer Request" → Group: `p_gudang` (Output State: `3683r`)
- **Step 2**: "Scan QR/Barcode Serial" → Group: `p_gudang_spv` (Output State: `3683sc`)
- **Step 3**: "Stock Transfer" → Group: `p_gudang_spv` (Output State: `3683`)
|
| **3685** | stock reception (transfer stok) | 77 hits | - **Step 1**: "stock prepared" → Group: `c_gudang` (Output State: `3685r`)
- **Step 2**: "transfer reception " → Group: `c_gudang` (Output State: `3685`)
|
| **9583** | stock distribution (rakitan ke pabrik) | 0 hits | - **Step 1**: "distribution request" → Group: `c_gudang` (Output State: `9583r`)
- **Step 2**: "authorization" → Group: `c_gudang_out` (Output State: `9583`)
|
| **9585** | stock reception (rakitan ke pabrik) | 0 hits | - **Step 1**: "stock initiation" → Group: `sys` (Output State: `9585r`)
- **Step 2**: "stock reception (rakitan ke pabrik)" → Group: `o_gudang` (Output State: `9585`)
|
## 📦 Modul: DISTRIBUSISUPPLIES
| Kode Transaksi | Nama Transaksi | Jumlah Log Aktif | Alur Langkah Antarmuka (Steps) |
| :---: | :--- | :---: | :--- |
| **3583** | supplies & raw material distribution | 49 hits | - **Step 1**: "distribution request" → Group: `c_gudang` (Output State: `3583r`)
- **Step 2**: "authorization" → Group: `c_gudang` (Output State: `3583`)
|
| **3585** | raw material stock reception | 26 hits | - **Step 1**: "stock initiation" → Group: `sys` (Output State: `3585r`)
- **Step 2**: "stock reception" → Group: `p_gudang` (Output State: `3585`)
|
| **2983** | supplies & raw material return (by item) | 0 hits | - **Step 1**: "return request" → Group: `o_gudang` (Output State: `2983r`)
- **Step 2**: "return authorization" → Group: `o_gudang` (Output State: `2983`)
|
| **2985** | supplies & raw material reception (stock return) | 5 hits | - **Step 1**: "stock initiation" → Group: `sys` (Output State: `2985r`)
- **Step 2**: "stock reception" → Group: `c_gudang` (Output State: `2985`)
|
| **1587** | destock (to other warehouse center) | 0 hits | - **Step 1**: "destock request" → Group: `w_gudang` (Output State: `1587r`)
- **Step 2**: "authorization" → Group: `w_gudang_spv` (Output State: `1587ra`)
- **Step 3**: "destock reception" → Group: `w_gudang` (Output State: `1587`)
|
| **3683** | transfer stok to DC | 64 hits | - **Step 1**: "Transfer Request" → Group: `p_gudang` (Output State: `3683r`)
- **Step 2**: "Stock Transfer" → Group: `p_gudang_spv` (Output State: `3683`)
|
| **3685** | stock reception (transfer stok) | 77 hits | - **Step 1**: "stock reception" → Group: `c_gudang` (Output State: `3685r`)
- **Step 2**: "stock transfer reception " → Group: `c_gudang` (Output State: `3685`)
|
## 📦 Modul: KAS
| Kode Transaksi | Nama Transaksi | Jumlah Log Aktif | Alur Langkah Antarmuka (Steps) |
| :---: | :--- | :---: | :--- |
| **759** | Penyetoran Kas | 212 hits | - **Step 1**: "setoran kas" → Group: `o_finance` (Output State: `759r`)
|
| **758** | Penerimaan Setoran Kas | 93 hits | - **Step 1**: "request setoran cabang" → Group: `sys` (Output State: `758r`)
- **Step 2**: "Penerimaan Setoran Kas" → Group: `c_finance` (Output State: `758`)
|
| **464** | uang muka | 185 hits | - **Step 1**: "request uang muka" → Group: `c_finance` (Output State: `464r`)
- **Step 2**: "approval uang muka" → Group: `c_finance` (Output State: `464`)
|
| **4466** | uang muka (valas) | 4 hits | - **Step 1**: "request uang muka (valas)" → Group: `c_finance` (Output State: `4466r`)
- **Step 2**: "approval uang muka (valas)" → Group: `c_finance` (Output State: `4466`)
|
| **453** | transfer cash to brance | 0 hits | - **Step 1**: "transfer cashrequest" → Group: `c_finance` (Output State: `453r`)
- **Step 2**: "transfer cash authorization" → Group: `c_finance_spv` (Output State: `453`)
|
| **454** | cash reception | 0 hits | - **Step 1**: "cash initiation" → Group: `sys` (Output State: `454r`)
- **Step 2**: "cash reception" → Group: `o_finance` (Output State: `454`)
|
| **4464** | uang muka (dp tanpa ppn) | 168 hits | - **Step 1**: "request uang muka (dp tanpa ppn)" → Group: `o_finance` (Output State: `4464r`)
- **Step 2**: "approval uang muka (dp tanpa ppn)" → Group: `o_finance` (Output State: `4464`)
|
| **4465** | uang muka (dp dengan ppn) | 0 hits | - **Step 1**: "request uang muka (dp dengan ppn)" → Group: `o_finance` (Output State: `4465r`)
- **Step 2**: "approval uang muka (dp dengan ppn)" → Group: `o_finance` (Output State: `4465`)
|
| **7759** | Penyetoran Uang Muka Konsumen | 31 hits | - **Step 1**: "setoran uang muka konsumen" → Group: `o_finance` (Output State: `7759r`)
|
| **7758** | Penerimaan Setoran Uang Muka Konsumen | 24 hits | - **Step 1**: "setoran uang muka konsumen" → Group: `sys` (Output State: `7758r`)
- **Step 2**: "Penerimaan Setoran uang muka konsumen" → Group: `c_finance` (Output State: `7758`)
|
| **7599** | Penyetoran Kas (dari Penjualan Aset) | 0 hits | - **Step 1**: "setoran kas (dari penjualan aset)" → Group: `o_finance` (Output State: `7599r`)
|
| **7588** | Penerimaan Setoran Kas (dari Penjualan Aset) | 1 hits | - **Step 1**: "setoran kas (dari Penjualan Aset)" → Group: `sys` (Output State: `7588r`)
- **Step 2**: "Penerimaan Setoran Kas (Penjualan Aset)" → Group: `c_finance` (Output State: `7588`)
|
## 📦 Modul: KONVERSI
| Kode Transaksi | Nama Transaksi | Jumlah Log Aktif | Alur Langkah Antarmuka (Steps) |
| :---: | :--- | :---: | :--- |
| **1334** | product conversion (pusat) | 197 hits | - **Step 1**: "product conversion request" → Group: `c_gudang` (Output State: `1334r`)
- **Step 2**: "product conversion" → Group: `c_gudang` (Output State: `1334`)
|
| **2334** | konversi supplies ke produk (pusat) | 13 hits | - **Step 1**: "request konversi supplies ke produk" → Group: `c_gudang` (Output State: `2334r`)
- **Step 2**: "otorisasi konversi supplies ke produk" → Group: `c_gudang` (Output State: `2334`)
|
| **2336** | konversi produk ke supplies (pusat) | 0 hits | - **Step 1**: "request konversi produk ke supplies" → Group: `c_gudang` (Output State: `2336r`)
- **Step 2**: "otorisasi konversi produk ke supplies" → Group: `c_gudang` (Output State: `2336`)
|
| **2337** | konversi produk ke supplies (branch) | 0 hits | - **Step 1**: "request konversi produk ke supplies" → Group: `o_gudang` (Output State: `2337r`)
- **Step 2**: "otorisasi konversi produk ke supplies" → Group: `o_gudang` (Output State: `2337`)
|
| **334** | product conversion | 6 hits | - **Step 1**: "conversion request" → Group: `o_gudang` (Output State: `334r`)
- **Step 2**: "conversion" → Group: `o_gudang_spv` (Output State: `334`)
|
| **335** | supplies conversion (satuan) | 2 hits | - **Step 1**: "conversion (satuan) request" → Group: `p_produksi` (Output State: `335r`)
- **Step 2**: "authorization conversion" → Group: `p_produksi_spv` (Output State: `335`)
|
| **2335** | konversi supplies ke produk (branch) | 0 hits | - **Step 1**: "request konversi supplies ke produk" → Group: `o_gudang` (Output State: `2335r`)
- **Step 2**: "otorisasi konversi supplies ke produk" → Group: `o_gudang` (Output State: `2335`)
|
| **1337** | supplies conversion | 0 hits | - **Step 1**: "supplies conversion request" → Group: `c_gudang` (Output State: `1337r`)
- **Step 2**: "supplies conversion" → Group: `c_gudang` (Output State: `1337`)
|
| **7620** | penambahan nilai aset(from supplies) | 0 hits | - **Step 1**: "request penambahan nilai aset" → Group: `c_holding` (Output State: `7620r`)
- **Step 2**: "approval penambahan nilai aset" → Group: `c_holding` (Output State: `7620`)
- **Step 3**: "Realisasi PPN" → Group: `c_finance` (Output State: `7620f`)
|
| **7622** | konversi supplies to new Aset | 0 hits | - **Step 1**: "request supplies conversion to new aset" → Group: `c_finance` (Output State: `7622r`)
- **Step 2**: "authorization supplies conversion to new aset " → Group: `c_finance` (Output State: `7622a`)
- **Step 3**: "aset receive" → Group: `c_gudang` (Output State: `7622`)
- **Step 4**: "Realisasi PPN" → Group: `c_finance_spv` (Output State: `7622f`)
|
## 📦 Modul: KONVERSI_VARIAN
| Kode Transaksi | Nama Transaksi | Jumlah Log Aktif | Alur Langkah Antarmuka (Steps) |
| :---: | :--- | :---: | :--- |
| **881** | product varian conversion | 0 hits | - **Step 1**: "varian conversion request" → Group: `o_gudang` (Output State: `881r`)
- **Step 2**: "varian conversion" → Group: `o_gudang_spv` (Output State: `881`)
|
| **7881** | product varian conversion (pusat) | 0 hits | - **Step 1**: "product varian conversion request" → Group: `c_gudang` (Output State: `7881r`)
- **Step 2**: "product varian conversion" → Group: `c_gudang` (Output State: `7881`)
|
## 📦 Modul: OPENBALANCE
| Kode Transaksi | Nama Transaksi | Jumlah Log Aktif | Alur Langkah Antarmuka (Steps) |
| :---: | :--- | :---: | :--- |
| **99999** | CUT-OFF | 47 hits | - **Step 1**: "request CUT-OFF" → Group: `sys` (Output State: `99999r`)
- **Step 2**: "otorisasi CUT-OFF" → Group: `c_finance` (Output State: `99999`)
|
## 📦 Modul: OPNAME
| Kode Transaksi | Nama Transaksi | Jumlah Log Aktif | Alur Langkah Antarmuka (Steps) |
| :---: | :--- | :---: | :--- |
| **1119** | stok opname produk (pusat) | 31 hits | - **Step 1**: "STOCK OPNAME" → Group: `c_gudang` (Output State: `1119r`)
- **Step 2**: "STOCK OPNAME AUTHORIZATION 1" → Group: `c_holding` (Output State: `1119ro`)
- **Step 3**: "STOCK OPNAME AUTHORIZATION 2" → Group: `c_holding` (Output State: `1119`)
|
| **2229** | stok opname produk (branch) | 24 hits | - **Step 1**: "STOCK OPNAME" → Group: `o_gudang` (Output State: `2229r`)
- **Step 2**: "STOCK OPNAME AUTHORIZATION 1" → Group: `o_gudang` (Output State: `2229ro`)
- **Step 3**: "STOCK OPNAME AUTHORIZATION 2" → Group: `o_gudang` (Output State: `2229`)
|
| **2228** | stok opname supplies (branch) | 0 hits | - **Step 1**: "STOCK OPNAME BOM" → Group: `p_gudang` (Output State: `2228r`)
- **Step 2**: "STOCK OPNAME BOM AUTHORIZATION 1" → Group: `p_gudang` (Output State: `2228ro`)
- **Step 3**: "STOCK OPNAME BOM AUTHORIZATION 2" → Group: `p_gudang_spv` (Output State: `2228`)
|
| **2227** | stok opname supplies non bom (branch) | 0 hits | - **Step 1**: "STOCK OPNAME NON BOM" → Group: `p_gudang_spv` (Output State: `2227r`)
- **Step 2**: "STOCK OPNAME NON BOM AUTHORIZATION 1" → Group: `p_gudang_spv` (Output State: `2227ro`)
- **Step 3**: "STOCK OPNAME NON BOM AUTHORIZATION 2" → Group: `p_gudang_spv` (Output State: `2227`)
|
| **3339** | stok opname produk (NON RAKITAN) | 0 hits | - **Step 1**: "STOCK OPNAME (NON RAKITAN)" → Group: `o_gudang` (Output State: `3339r`)
- **Step 2**: "STOCK OPNAME AUTHORIZATION 1 (NON RAKITAN)" → Group: `o_gudang` (Output State: `3339ro`)
- **Step 3**: "STOCK OPNAME AUTHORIZATION 2 (NON RAKITAN)" → Group: `o_gudang` (Output State: `3339`)
|
| **5559** | stok opname rakitan (pabrik) | 0 hits | - **Step 1**: "STOCK OPNAME RAKITAN" → Group: `o_gudang` (Output State: `5559r`)
- **Step 2**: "STOCK OPNAME AUTHORIZATION 1 (RAKITAN)" → Group: `o_gudang` (Output State: `5559ro`)
- **Step 3**: "STOCK OPNAME AUTHORIZATION 2 (RAKITAN)" → Group: `o_gudang` (Output State: `5559`)
|
| **1118** | stok opname supplies (center) | 0 hits | - **Step 1**: "STOCK OPNAME" → Group: `c_gudang` (Output State: `1118r`)
- **Step 2**: "STOCK OPNAME AUTHORIZATION 1" → Group: `c_holding` (Output State: `1118ro`)
- **Step 3**: "STOCK OPNAME AUTHORIZATION 2" → Group: `c_holding` (Output State: `1118`)
|
## 📦 Modul: OPNAME_ORI
| Kode Transaksi | Nama Transaksi | Jumlah Log Aktif | Alur Langkah Antarmuka (Steps) |
| :---: | :--- | :---: | :--- |
| **1119** | stok opname produk (pusat) | 31 hits | - **Step 1**: "STOCK OPNAME" → Group: `c_gudang` (Output State: `1119r`)
- **Step 2**: "STOCK OPNAME AUTHORIZATION 1" → Group: `c_holding` (Output State: `1119ro`)
- **Step 3**: "STOCK OPNAME AUTHORIZATION 2" → Group: `c_holding` (Output State: `1119`)
|
| **2229** | stok opname produk (branch) | 24 hits | - **Step 1**: "STOCK OPNAME" → Group: `o_gudang` (Output State: `2229r`)
- **Step 2**: "STOCK OPNAME AUTHORIZATION 1" → Group: `o_gudang` (Output State: `2229ro`)
- **Step 3**: "STOCK OPNAME AUTHORIZATION 2" → Group: `o_gudang` (Output State: `2229`)
|
| **2228** | stok opname supplies (branch) | 0 hits | - **Step 1**: "STOCK OPNAME BOM" → Group: `p_gudang` (Output State: `2228r`)
- **Step 2**: "STOCK OPNAME BOM AUTHORIZATION 1" → Group: `p_gudang` (Output State: `2228ro`)
- **Step 3**: "STOCK OPNAME BOM AUTHORIZATION 2" → Group: `p_gudang_spv` (Output State: `2228`)
|
| **2227** | stok opname supplies non bom (branch) | 0 hits | - **Step 1**: "STOCK OPNAME NON BOM" → Group: `p_gudang_spv` (Output State: `2227r`)
- **Step 2**: "STOCK OPNAME NON BOM AUTHORIZATION 1" → Group: `p_gudang_spv` (Output State: `2227ro`)
- **Step 3**: "STOCK OPNAME NON BOM AUTHORIZATION 2" → Group: `p_gudang_spv` (Output State: `2227`)
|
| **3339** | stok opname produk (NON RAKITAN) | 0 hits | - **Step 1**: "STOCK OPNAME (NON RAKITAN)" → Group: `o_gudang` (Output State: `3339r`)
- **Step 2**: "STOCK OPNAME AUTHORIZATION 1 (NON RAKITAN)" → Group: `o_gudang` (Output State: `3339ro`)
- **Step 3**: "STOCK OPNAME AUTHORIZATION 2 (NON RAKITAN)" → Group: `o_gudang` (Output State: `3339`)
|
| **5559** | stok opname rakitan (pabrik) | 0 hits | - **Step 1**: "STOCK OPNAME RAKITAN" → Group: `o_gudang` (Output State: `5559r`)
- **Step 2**: "STOCK OPNAME AUTHORIZATION 1 (RAKITAN)" → Group: `o_gudang` (Output State: `5559ro`)
- **Step 3**: "STOCK OPNAME AUTHORIZATION 2 (RAKITAN)" → Group: `o_gudang` (Output State: `5559`)
|
| **1118** | stok opname supplies (center) | 0 hits | - **Step 1**: "STOCK OPNAME" → Group: `c_gudang` (Output State: `1118r`)
- **Step 2**: "STOCK OPNAME AUTHORIZATION 1" → Group: `c_holding` (Output State: `1118ro`)
- **Step 3**: "STOCK OPNAME AUTHORIZATION 2" → Group: `c_holding` (Output State: `1118`)
|
## 📦 Modul: OPNAME_V0
| Kode Transaksi | Nama Transaksi | Jumlah Log Aktif | Alur Langkah Antarmuka (Steps) |
| :---: | :--- | :---: | :--- |
| **1119** | stok opname produk (pusat) | 31 hits | - **Step 1**: "STOCK OPNAME" → Group: `c_gudang` (Output State: `1119r`)
- **Step 2**: "STOCK OPNAME AUTHORIZATION 1" → Group: `c_holding` (Output State: `1119ro`)
- **Step 3**: "STOCK OPNAME AUTHORIZATION 2" → Group: `c_holding` (Output State: `1119`)
|
| **2229** | stok opname produk (branch) | 24 hits | - **Step 1**: "STOCK OPNAME" → Group: `o_gudang` (Output State: `2229r`)
- **Step 2**: "STOCK OPNAME AUTHORIZATION 1" → Group: `o_gudang` (Output State: `2229ro`)
- **Step 3**: "STOCK OPNAME AUTHORIZATION 2" → Group: `o_gudang` (Output State: `2229`)
|
| **2228** | stok opname supplies (branch) | 0 hits | - **Step 1**: "STOCK OPNAME BOM" → Group: `p_gudang` (Output State: `2228r`)
- **Step 2**: "STOCK OPNAME BOM AUTHORIZATION 1" → Group: `p_gudang` (Output State: `2228ro`)
- **Step 3**: "STOCK OPNAME BOM AUTHORIZATION 2" → Group: `p_gudang_spv` (Output State: `2228`)
|
| **2227** | stok opname supplies non bom (branch) | 0 hits | - **Step 1**: "STOCK OPNAME NON BOM" → Group: `p_gudang_spv` (Output State: `2227r`)
- **Step 2**: "STOCK OPNAME NON BOM AUTHORIZATION 1" → Group: `p_gudang_spv` (Output State: `2227ro`)
- **Step 3**: "STOCK OPNAME NON BOM AUTHORIZATION 2" → Group: `p_gudang_spv` (Output State: `2227`)
|
| **3339** | stok opname produk (NON RAKITAN) | 0 hits | - **Step 1**: "STOCK OPNAME (NON RAKITAN)" → Group: `o_gudang` (Output State: `3339r`)
- **Step 2**: "STOCK OPNAME AUTHORIZATION 1 (NON RAKITAN)" → Group: `o_gudang` (Output State: `3339ro`)
- **Step 3**: "STOCK OPNAME AUTHORIZATION 2 (NON RAKITAN)" → Group: `o_gudang` (Output State: `3339`)
|
| **5559** | stok opname rakitan (pabrik) | 0 hits | - **Step 1**: "STOCK OPNAME RAKITAN" → Group: `o_gudang` (Output State: `5559r`)
- **Step 2**: "STOCK OPNAME AUTHORIZATION 1 (RAKITAN)" → Group: `o_gudang` (Output State: `5559ro`)
- **Step 3**: "STOCK OPNAME AUTHORIZATION 2 (RAKITAN)" → Group: `o_gudang` (Output State: `5559`)
|
| **1118** | stok opname supplies (center) | 0 hits | - **Step 1**: "STOCK OPNAME" → Group: `c_gudang` (Output State: `1118r`)
- **Step 2**: "STOCK OPNAME AUTHORIZATION 1" → Group: `c_holding` (Output State: `1118ro`)
- **Step 3**: "STOCK OPNAME AUTHORIZATION 2" → Group: `c_holding` (Output State: `1118`)
|
## 📦 Modul: PEMBATALAN
| Kode Transaksi | Nama Transaksi | Jumlah Log Aktif | Alur Langkah Antarmuka (Steps) |
| :---: | :--- | :---: | :--- |
| **9911** | pembatalan transaksi | 6 hits | - **Step 1**: "Pembatalan transaksi" → Group: `c_holding` (Output State: `9911`)
|
| **9912** | pembatalan transaksi | 3 hits | - **Step 1**: "Pembatalan transaksi" → Group: `o_finance` (Output State: `9912`)
|
| **9749** | Penghapusan Piutang | 0 hits | - **Step 1**: "Request Penghapusan Piutang" → Group: `o_finance` (Output State: `9749r`)
- **Step 2**: "Otorisasi Penghapusan Piutang" → Group: `o_finance_spv` (Output State: `9749`)
|
## 📦 Modul: PEMBAYARAN
| Kode Transaksi | Nama Transaksi | Jumlah Log Aktif | Alur Langkah Antarmuka (Steps) |
| :---: | :--- | :---: | :--- |
| **682** | taxes A/P payment | 30 hits | - **Step 1**: "objek pajak A/P payment" → Group: `c_finance` (Output State: `682`)
|
| **1483** | pph 21 A/P payment | 22 hits | - **Step 1**: "pph 21 A/P payment" → Group: `c_finance` (Output State: `1483`)
|
| **4447** | Bank payable | 1 hits | - **Step 1**: "Bank payable" → Group: `c_finance` (Output State: `4447`)
|
| **462** | service A/P payment | 196 hits | - **Step 1**: "account payable payment" → Group: `c_finance` (Output State: `462`)
|
| **487** | supplies A/P payment | 374 hits | - **Step 1**: "account payable payment" → Group: `c_finance` (Output State: `487`)
|
| **489** | FG A/P payment | 127 hits | - **Step 1**: "account payable payment" → Group: `c_finance` (Output State: `489`)
|
| **477** | expense payment (biaya usaha) | 679 hits | - **Step 1**: "expense payment" → Group: `c_finance` (Output State: `477`)
|
| **1477** | expense payment (biaya usaha pusat) | 34 hits | - **Step 1**: "expense payment" → Group: `c_finance` (Output State: `1477`)
|
| **6475** | expense payment (biaya pusat) | 2 hits | - **Step 1**: "expense payment" → Group: `c_finance` (Output State: `7475`)
|
| **4448** | hutang kepemegang saham A/P payment | 5 hits | - **Step 1**: "pembayaran hutang kepemegang saham" → Group: `c_finance` (Output State: `4448`)
|
| **1485** | salary A/P payment | 32 hits | - **Step 1**: "account payable payment" → Group: `c_finance` (Output State: `1485`)
|
| **476** | expense payment (biaya produksi) | 72 hits | - **Step 1**: "expense payment" → Group: `c_finance` (Output State: `476`)
|
| **475** | expense payment (biaya umum) | 66 hits | - **Step 1**: "expense payment" → Group: `c_finance` (Output State: `475`)
|
| **1475** | expense payment (biaya umum pusat) | 174 hits | - **Step 1**: "expense payment" → Group: `c_finance` (Output State: `1475`)
|
| **1487** | BPJS payment | 17 hits | - **Step 1**: "account payable payment" → Group: `c_finance` (Output State: `1487`)
|
| **4411** | hutang pihak lain A/P payment | 0 hits | - **Step 1**: "pembayaran hutang pihak lain" → Group: `c_finance` (Output State: `4411`)
|
| **2119** | imbalan jasa A/P payment | 0 hits | - **Step 1**: "account payable payment" → Group: `c_finance` (Output State: `2119`)
|
| **5684** | pph29 A/P payment | 0 hits | - **Step 1**: "pph29 A/P payment" → Group: `c_finance` (Output State: `5684`)
|
| **115** | setor hutang pph23 | 80 hits | - **Step 1**: "account payable payment" → Group: `c_finance` (Output State: `115`)
|
| **114** | Setor PPN Bulanan | 3 hits | - **Step 1**: "account payable payment" → Group: `c_finance` (Output State: `114`)
|
| **1120** | setor hutang pph ps4 ayat 2 | 0 hits | - **Step 1**: "account payable payment" → Group: `c_finance` (Output State: `1120`)
|
| **5682** | pph22 A/P payment | 45 hits | - **Step 1**: "pph22 A/P payment" → Group: `c_finance` (Output State: `5682`)
|
| **1462** | service A/P payment(pusat) | 138 hits | - **Step 1**: "account payable payment" → Group: `c_finance` (Output State: `1462`)
|
| **4891** | FG A/P payment import | 35 hits | - **Step 1**: "account payable payment" → Group: `c_finance` (Output State: `4891`)
|
| **1424** | sewa A/P payment(pusat) | 0 hits | - **Step 1**: "sewa a/p payment" → Group: `c_finance` (Output State: `1424`)
|
| **483** | service Projek A/P payment | 10 hits | - **Step 1**: "account payable payment" → Group: `c_finance` (Output State: `483`)
|
| **4821** | Aset A/P payment | 7 hits | - **Step 1**: "account payable payment" → Group: `c_finance` (Output State: `4821`)
|
| **4440** | rekening koran payable | 0 hits | - **Step 1**: "rekening koran payable" → Group: `c_finance` (Output State: `4440`)
|
| **8899** | Pembayaran Hutang Deviden | 0 hits | - **Step 1**: "Pembayaran Hutang Deviden" → Group: `c_finance` (Output State: `8899`)
|
## 📦 Modul: PEMBELIAN
| Kode Transaksi | Nama Transaksi | Jumlah Log Aktif | Alur Langkah Antarmuka (Steps) |
| :---: | :--- | :---: | :--- |
| **466** | FG purchasing | 1434 hits | - **Step 1**: "PRE PURCHASE ORDER" → Group: `c_purchasing` (Output State: `466r`)
- **Step 2**: "PURCHASE ORDER" → Group: `c_purchasing_adm` (Output State: `466`)
- **Step 3**: "GOODS RECEIVED NOTE" → Group: `c_gudang` (Output State: `467`)
- **Step 4**: "realisasi ppn masukan" → Group: `c_finance` (Output State: `111`)
|
| **967** | FG purchases return | 20 hits | - **Step 1**: "return request" → Group: `c_purchasing` (Output State: `967r`)
- **Step 2**: "return authorization" → Group: `c_purchasing_adm` (Output State: `967`)
|
| **1967** | close/fullfillment Purchasing Order | 10 hits | - **Step 1**: "request close/fullfillment purchasing order" → Group: `c_purchasing` (Output State: `1967`)
- **Step 2**: "otorisasi close/fullfillment purchasing order" → Group: `c_purchasing` (Output State: `1967a`)
|
| **461** | supplies purchasing | 3469 hits | - **Step 1**: "PURCHASING PRE ORDER" → Group: `c_purchasing` (Output State: `461ro`)
- **Step 2**: "PURCHASING ORDER" → Group: `c_purchasing_adm` (Output State: `461r`)
- **Step 3**: "GOODS RECEIVE NOTE" → Group: `c_gudang` (Output State: `461`)
- **Step 4**: "realisasi ppn masukan" → Group: `c_finance` (Output State: `112`)
|
| **1763** | # supplies request(dont check auto by system) | 5 hits | - **Step 1**: "new supplies pre purchase request" → Group: `sys` (Output State: `1763r`)
- **Step 2**: "authorization" → Group: `sys` (Output State: `1763`)
|
| **11763** | # close/fullfillment supplies request(dont check auto by system) | 15 hits | - **Step 1**: "close/fullfillment supplies pre purchase request" → Group: `_c_gudang_spv` (Output State: `11763`)
|
| **961** | supplies purchases return | 53 hits | - **Step 1**: "return request" → Group: `c_purchasing` (Output State: `961r`)
- **Step 2**: "return authorization" → Group: `c_purchasing_adm` (Output State: `961`)
|
| **1961** | close/fullfillment Supplies Purchasing | 3 hits | - **Step 1**: "request close/fullfillment purchasing" → Group: `c_purchasing` (Output State: `1961`)
- **Step 2**: "otorisasi close/fullfillment purchasing" → Group: `c_purchasing` (Output State: `1961a`)
|
| **463** | service purchasing | 1221 hits | - **Step 1**: "PURCHASE PRE ORDER" → Group: `c_purchasing` (Output State: `463ro`)
- **Step 2**: "PURCHASE ORDER" → Group: `c_purchasing_adm` (Output State: `463o`)
- **Step 3**: "SERVICE RECEIVED NOTE" → Group: `c_holding` (Output State: `463`)
- **Step 4**: "realisasi ppn masukan" → Group: `c_finance` (Output State: `113`)
|
| **1463** | service purchasing(pusat) | 1013 hits | - **Step 1**: "PURCHASE PRE ORDER" → Group: `c_purchasing` (Output State: `1463r`)
- **Step 2**: "PURCHASE ORDER" → Group: `c_purchasing_adm` (Output State: `1463o`)
- **Step 3**: "SERVICE RECEIVED NOTE" → Group: `c_holding` (Output State: `1463`)
- **Step 4**: "realisasi ppn masukan" → Group: `c_finance` (Output State: `113`)
|
| **460** | FG purchasing(import) | 732 hits | - **Step 1**: "PRE PURCHASE ORDER" → Group: `c_purchasing` (Output State: `460r`)
- **Step 2**: "PURCHASE ORDER" → Group: `c_purchasing_adm` (Output State: `460a`)
- **Step 3**: "GOODS RECEIVED NOTE" → Group: `c_gudang` (Output State: `460`)
|
| **960** | FG purchases return (import) | 4 hits | - **Step 1**: "return request" → Group: `c_purchasing` (Output State: `960r`)
- **Step 2**: "return authorization" → Group: `c_purchasing_adm` (Output State: `960`)
|
| **1960** | close/fullfillment Purchasing Order (Import) | 0 hits | - **Step 1**: "request close/fullfillment purchasing order (import)" → Group: `c_purchasing` (Output State: `1960`)
- **Step 2**: "otorisasi close/fullfillment purchasing order (import)" → Group: `c_purchasing` (Output State: `1960a`)
|
## 📦 Modul: PEMBELIANIMPORT
| Kode Transaksi | Nama Transaksi | Jumlah Log Aktif | Alur Langkah Antarmuka (Steps) |
| :---: | :--- | :---: | :--- |
| **460** | FG purchasing(import) | 732 hits | - **Step 1**: "PRE PURCHASE ORDER" → Group: `c_purchasing` (Output State: `460r`)
- **Step 2**: "PURCHASE ORDER" → Group: `c_purchasing_adm` (Output State: `460a`)
- **Step 3**: "GOODS RECEIVED NOTE" → Group: `c_gudang` (Output State: `460`)
|
| **960** | FG purchases return (import) | 4 hits | - **Step 1**: "return request" → Group: `c_purchasing` (Output State: `960r`)
- **Step 2**: "return authorization" → Group: `c_purchasing_adm` (Output State: `960`)
|
| **1960** | close/fullfillment Purchasing Order (Import) | 0 hits | - **Step 1**: "request close/fullfillment purchasing order (import)" → Group: `c_purchasing` (Output State: `1960`)
- **Step 2**: "otorisasi close/fullfillment purchasing order (import)" → Group: `c_purchasing` (Output State: `1960a`)
|
## 📦 Modul: PEMBELIANJASA
| Kode Transaksi | Nama Transaksi | Jumlah Log Aktif | Alur Langkah Antarmuka (Steps) |
| :---: | :--- | :---: | :--- |
| **463** | service purchasing | 1221 hits | - **Step 1**: "PURCHASE PRE ORDER" → Group: `c_purchasing` (Output State: `463ro`)
- **Step 2**: "PURCHASE ORDER" → Group: `c_purchasing_adm` (Output State: `463o`)
- **Step 3**: "SERVICE RECEIVED NOTE" → Group: `c_holding` (Output State: `463`)
- **Step 4**: "realisasi ppn masukan" → Group: `c_finance` (Output State: `113`)
|
| **1463** | service purchasing(pusat) | 1013 hits | - **Step 1**: "PURCHASE PRE ORDER" → Group: `c_purchasing` (Output State: `1463r`)
- **Step 2**: "PURCHASE ORDER" → Group: `c_purchasing_adm` (Output State: `1463o`)
- **Step 3**: "SERVICE RECEIVED NOTE" → Group: `c_holding` (Output State: `1463`)
- **Step 4**: "realisasi ppn masukan" → Group: `c_finance` (Output State: `113`)
|
## 📦 Modul: PEMBELIANPROJEK
| Kode Transaksi | Nama Transaksi | Jumlah Log Aktif | Alur Langkah Antarmuka (Steps) |
| :---: | :--- | :---: | :--- |
| **3463** | service project purchasing | 146 hits | - **Step 1**: "SERVICE PROJECT PURCHASE PRE ORDER" → Group: `c_purchasing` (Output State: `3463ro`)
- **Step 2**: "SERVICE PROJECT PURCHASE ORDER" → Group: `c_purchasing_adm` (Output State: `3463o`)
- **Step 3**: "SERVICE PROJECT RECEIVED NOTE" → Group: `c_holding` (Output State: `3463`)
- **Step 4**: "realisasi ppn masukan" → Group: `c_finance` (Output State: `3113`)
|
## 📦 Modul: PEMBELIANPROJEK__
| Kode Transaksi | Nama Transaksi | Jumlah Log Aktif | Alur Langkah Antarmuka (Steps) |
| :---: | :--- | :---: | :--- |
| **3463** | service project purchasing | 146 hits | - **Step 1**: "SERVICE PROJECT PURCHASE PRE ORDER" → Group: `c_purchasing` (Output State: `3463ro`)
- **Step 2**: "SERVICE PROJECT PURCHASE ORDER" → Group: `c_purchasing_adm` (Output State: `3463o`)
- **Step 3**: "SERVICE PROJECT RECEIVED NOTE" → Group: `c_holding` (Output State: `3463`)
- **Step 4**: "realisasi ppn masukan" → Group: `c_finance` (Output State: `3113`)
|
## 📦 Modul: PENERIMAAN
| Kode Transaksi | Nama Transaksi | Jumlah Log Aktif | Alur Langkah Antarmuka (Steps) |
| :---: | :--- | :---: | :--- |
| **749** | A/R Receipt | 392 hits | - **Step 1**: "A/R Receipt" → Group: `o_finance` (Output State: `749`)
|
| **2749** | shipping service A/R receivement | 0 hits | - **Step 1**: "A/R shipping service" → Group: `o_finance` (Output State: `2749`)
|
| **1749** | international A/R receivement | 0 hits | - **Step 1**: "A/R receivement" → Group: `o_finance` (Output State: `1749`)
|
| **1784** | A/R Receipt service sales | 0 hits | - **Step 1**: "A/R Receipt service" → Group: `o_finance` (Output State: `1784`)
|
| **7499** | A/R Receipt Project | 39 hits | - **Step 1**: "A/R Receipt Project" → Group: `o_finance` (Output State: `7499`)
|
## 📦 Modul: PENERIMAANPROJEK
| Kode Transaksi | Nama Transaksi | Jumlah Log Aktif | Alur Langkah Antarmuka (Steps) |
| :---: | :--- | :---: | :--- |
| **749** | A/R Receipt | 392 hits | - **Step 1**: "A/R Receipt" → Group: `o_finance` (Output State: `749`)
|
| **2749** | shipping service A/R receivement | 0 hits | - **Step 1**: "A/R shipping service" → Group: `o_finance` (Output State: `2749`)
|
| **1749** | international A/R receivement | 0 hits | - **Step 1**: "A/R receivement" → Group: `o_finance` (Output State: `1749`)
|
| **1784** | A/R Receipt service sales | 0 hits | - **Step 1**: "A/R Receipt service" → Group: `o_finance` (Output State: `1784`)
|
| **7488** | A/R Receipt Project (Retensi) | 0 hits | - **Step 1**: "A/R Receipt Project (Retensi)" → Group: `o_finance` (Output State: `7488`)
|
| **7499** | A/R Receipt Project | 39 hits | - **Step 1**: "A/R Receipt Project" → Group: `o_finance` (Output State: `7499`)
|
## 📦 Modul: PENJUALAN
| Kode Transaksi | Nama Transaksi | Jumlah Log Aktif | Alur Langkah Antarmuka (Steps) |
| :---: | :--- | :---: | :--- |
| **582** | sales | 6475 hits | - **Step 1**: "SALES PRE ORDER" → Group: `o_seller` (Output State: `582spo`)
- **Step 2**: "SALES ORDER" → Group: `o_seller_spv` (Output State: `582so`)
- **Step 3**: "PRE PACKING" → Group: `o_gudang` (Output State: `582pkd`)
- **Step 4**: "PACKING LIST" → Group: `o_gudang` (Output State: `582spd`)
- **Step 5**: "I N V O I C E" → Group: `o_finance` (Output State: `582`)
|
| **982** | sales return | 4 hits | - **Step 1**: "RETURN REQUEST" → Group: `o_seller` (Output State: `982r`)
- **Step 2**: "RETURN AUTHORIZATION" → Group: `o_seller_spv` (Output State: `982g`)
- **Step 3**: "RETURN PENJUALAN" → Group: `o_seller_spv` (Output State: `982`)
|
| **1982** | close/fullfillment Sales Order | 4 hits | - **Step 1**: "request close/fullfillment" → Group: `o_seller` (Output State: `1982`)
- **Step 2**: "otorisasi close/fullfillment" → Group: `o_seller_spv` (Output State: `1982g`)
|
| **382** | international sales | 0 hits | - **Step 1**: "SALES PRE ORDER" → Group: `o_export` (Output State: `382spo`)
- **Step 2**: "SALES ORDER" → Group: `o_export_spv` (Output State: `382so`)
- **Step 3**: "PRE PACKING" → Group: `o_export_spv` (Output State: `382pkd`)
- **Step 4**: "EXPORT SHIPMENT" → Group: `o_export_spv` (Output State: `382spd`)
- **Step 5**: "I N V O I C E" → Group: `o_export_spv` (Output State: `382`)
|
| **1582** | sales (package) | 2 hits | - **Step 1**: "SALES PRE ORDER PACKED" → Group: `o_seller` (Output State: `1582spo`)
|
| **584** | service sales | 0 hits | - **Step 1**: "SALES PRE ORDER" → Group: `o_seller` (Output State: `584spo`)
- **Step 2**: "SALES ORDER" → Group: `o_seller_spv` (Output State: `584so`)
- **Step 3**: "I N V O I C E" → Group: `o_finance` (Output State: `584`)
|
## 📦 Modul: PENJUALANPROJECT
| Kode Transaksi | Nama Transaksi | Jumlah Log Aktif | Alur Langkah Antarmuka (Steps) |
| :---: | :--- | :---: | :--- |
| **588** | project | 323 hits | - **Step 1**: "SALES PRE ORDER PROJECT" → Group: `o_seller` (Output State: `588spo`)
- **Step 2**: "SALES ORDER PROJECT" → Group: `o_seller_spv` (Output State: `588so`)
- **Step 3**: "PACKING LIST PROJECT" → Group: `o_gudang` (Output State: `588spd`)
- **Step 4**: "CLOSING PROJECT" → Group: `o_finance` (Output State: `588`)
|
## 📦 Modul: PETTYCAST
| Kode Transaksi | Nama Transaksi | Jumlah Log Aktif | Alur Langkah Antarmuka (Steps) |
| :---: | :--- | :---: | :--- |
| **671** | pettycash (branch) | 131 hits | - **Step 1**: "pettycash" → Group: `o_kasir` (Output State: `671r`)
- **Step 2**: "pettycash. authorization" → Group: `o_kasir` (Output State: `671`)
|
| **672** | pettycash authorization (branch) | 35 hits | - **Step 1**: "pettycash" → Group: `sys` (Output State: `672r`)
- **Step 2**: "pettycash. authorization" → Group: `c_holding` (Output State: `672`)
|
| **771** | pettycash refill (branch) | 36 hits | - **Step 1**: "refill pettycash" → Group: `c_finance` (Output State: `771`)
|
| **1671** | pettycash (pusat) | 1 hits | - **Step 1**: "pettycash" → Group: `c_holding` (Output State: `1671r`)
- **Step 2**: "pettycash. authorization" → Group: `c_holding` (Output State: `1671`)
|
| **1672** | pettycash authorization (pusat) | 0 hits | - **Step 1**: "pettycash" → Group: `sys` (Output State: `1672r`)
- **Step 2**: "pettycash. authorization" → Group: `c_holding` (Output State: `1672`)
|
| **1771** | pettycash refill (pusat) | 0 hits | - **Step 1**: "refill pettycash" → Group: `c_finance` (Output State: `1771`)
|
| **770** | penambahan plafon pettycash | 0 hits | - **Step 1**: "addition of pettycash" → Group: `c_holding` (Output State: `770`)
|
| **970** | pengurangan plafon pettycash | 0 hits | - **Step 1**: "reduction of pettycash" → Group: `c_holding` (Output State: `970`)
|
## 📦 Modul: PINDAHGUDANG
| Kode Transaksi | Nama Transaksi | Jumlah Log Aktif | Alur Langkah Antarmuka (Steps) |
| :---: | :--- | :---: | :--- |
| **587** | destock (to other warehouse branch) | 36 hits | - **Step 1**: "destock request" → Group: `o_gudang` (Output State: `587r`)
- **Step 2**: "authorization" → Group: `o_gudang_spv` (Output State: `587ra`)
- **Step 3**: "destock reception" → Group: `o_gudang` (Output State: `587`)
|
| **687** | restock (into active warehouse) | 0 hits | - **Step 1**: "restock request" → Group: `w_gudang` (Output State: `687r`)
- **Step 2**: "authorization" → Group: `w_gudang_spv` (Output State: `687ra`)
- **Step 3**: "restock reception" → Group: `o_gudang` (Output State: `687`)
|
| **1587** | pindah antar gudang (center) | 0 hits | - **Step 1**: "request pindah gudang" → Group: `w_gudang` (Output State: `1587r`)
- **Step 2**: "authorization" → Group: `w_gudang_spv` (Output State: `1587ra`)
- **Step 3**: "reception" → Group: `w_gudang` (Output State: `1587`)
|
| **1687** | restock (into active warehouse center) | 0 hits | - **Step 1**: "restock request" → Group: `w_gudang` (Output State: `1687r`)
- **Step 2**: "authorization" → Group: `w_gudang_spv` (Output State: `1687ra`)
- **Step 3**: "restock reception" → Group: `o_gudang` (Output State: `1687`)
|
| **5587** | pindah bahan baku ke gudang fase produksi | 0 hits | - **Step 1**: "request pindah gudang" → Group: `o_gudang` (Output State: `5587r`)
- **Step 2**: "terima barang masuk" → Group: `o_gudang` (Output State: `5587`)
|
| **6687** | return bahan baku ke gudang besar | 0 hits | - **Step 1**: "return bahan baku ke gudang besar" → Group: `o_gudang` (Output State: `6687r`)
- **Step 2**: "terima return bahan baku di gudang besar" → Group: `o_gudang` (Output State: `6687`)
|
## 📦 Modul: PINDAHGUDANG_
| Kode Transaksi | Nama Transaksi | Jumlah Log Aktif | Alur Langkah Antarmuka (Steps) |
| :---: | :--- | :---: | :--- |
| **587** | destock (to other warehouse branch) | 36 hits | - **Step 1**: "destock request" → Group: `o_gudang` (Output State: `587r`)
- **Step 2**: "authorization" → Group: `o_gudang_spv` (Output State: `587ra`)
- **Step 3**: "destock reception" → Group: `w_gudang` (Output State: `587`)
|
| **687** | restock (into active warehouse) | 0 hits | - **Step 1**: "restock request" → Group: `w_gudang` (Output State: `687r`)
- **Step 2**: "authorization" → Group: `w_gudang_spv` (Output State: `687ra`)
- **Step 3**: "restock reception" → Group: `o_gudang` (Output State: `687`)
|
| **1587** | pindah antar gudang (center) | 0 hits | - **Step 1**: "request pindah gudang" → Group: `w_gudang` (Output State: `1587r`)
- **Step 2**: "authorization" → Group: `w_gudang_spv` (Output State: `1587ra`)
- **Step 3**: "reception" → Group: `w_gudang` (Output State: `1587`)
|
| **1687** | restock (into active warehouse center) | 0 hits | - **Step 1**: "restock request" → Group: `w_gudang` (Output State: `1687r`)
- **Step 2**: "authorization" → Group: `w_gudang_spv` (Output State: `1687ra`)
- **Step 3**: "restock reception" → Group: `o_gudang` (Output State: `1687`)
|
## 📦 Modul: PRODUKSI
| Kode Transaksi | Nama Transaksi | Jumlah Log Aktif | Alur Langkah Antarmuka (Steps) |
| :---: | :--- | :---: | :--- |
| **776** | product assembling | 112 hits | - **Step 1**: "assembling request" → Group: `p_produksi` (Output State: `776r`)
- **Step 2**: "authorization (work in proccess)" → Group: `p_produksi_spv` (Output State: `776a`)
- **Step 3**: "process assembling" → Group: `p_produksi_spv` (Output State: `776`)
|
## 📦 Modul: PRODUKSI_SEBELUM_GESER_BOM
| Kode Transaksi | Nama Transaksi | Jumlah Log Aktif | Alur Langkah Antarmuka (Steps) |
| :---: | :--- | :---: | :--- |
| **776** | product assembling | 112 hits | - **Step 1**: "assembling request" → Group: `p_produksi` (Output State: `776r`)
- **Step 2**: "authorization (work in proccess)" → Group: `p_produksi_spv` (Output State: `776a`)
- **Step 3**: "process assembling" → Group: `p_produksi_spv` (Output State: `776`)
|
## 📦 Modul: PRODUKSIPROSES
| Kode Transaksi | Nama Transaksi | Jumlah Log Aktif | Alur Langkah Antarmuka (Steps) |
| :---: | :--- | :---: | :--- |
| **776** | BOM | 112 hits | - **Step 1**: "BOM" → Group: `c_holding` (Output State: `776r`)
- **Step 2**: "COMPLETE" → Group: `c_holding` (Output State: `776`)
|
| **7776** | BOM | 0 hits | - **Step 1**: "BOM" → Group: `c_holding` (Output State: `7776r`)
- **Step 2**: "PRODUKSI" → Group: `c_holding` (Output State: `7776`)
|
| **7778** | BOM | 0 hits | - **Step 1**: "BOM" → Group: `c_holding` (Output State: `7778`)
|
| **7761** | PRODUKSI PH-1 | 0 hits | - **Step 1**: "REQUEST PH-1" → Group: `c_produksi` (Output State: `7761r`)
- **Step 2**: "PRODUK WIP PH-1" → Group: `c_produksi_spv` (Output State: `7761a`)
- **Step 3**: "QC PH-1" → Group: `c_produksi_spv` (Output State: `7761`)
|
| **7762** | PRODUKSI PH-2 | 3 hits | - **Step 1**: "REQUEST PH-2" → Group: `c_produksi` (Output State: `7762r`)
- **Step 2**: "PRODUK WIP PH-2" → Group: `c_produksi_spv` (Output State: `7762a`)
- **Step 3**: "QC PH-2" → Group: `c_produksi_spv` (Output State: `7762`)
|
| **7763** | PRODUKSI PH-3 | 0 hits | - **Step 1**: "REQUEST PH-3" → Group: `c_produksi` (Output State: `7763r`)
- **Step 2**: "PRODUK WIP PH-3" → Group: `c_produksi_spv` (Output State: `7763a`)
- **Step 3**: "QC PH-3" → Group: `c_produksi_spv` (Output State: `7763`)
|
| **7764** | PRODUKSI PH-4 | 0 hits | - **Step 1**: "REQUEST PH-4" → Group: `c_produksi` (Output State: `7764r`)
- **Step 2**: "PRODUK WIP PH-4" → Group: `c_produksi_spv` (Output State: `7764a`)
- **Step 3**: "QC PH-4" → Group: `c_produksi_spv` (Output State: `7764`)
|
| **7765** | PRODUKSI PH-5 | 0 hits | - **Step 1**: "REQUEST PH-5" → Group: `c_produksi` (Output State: `7765r`)
- **Step 2**: "PRODUK WIP PH-5" → Group: `c_produksi_spv` (Output State: `7765a`)
- **Step 3**: "QC PH-5" → Group: `c_produksi_spv` (Output State: `7765`)
|
## 📦 Modul: REQUESTSTOK
| Kode Transaksi | Nama Transaksi | Jumlah Log Aktif | Alur Langkah Antarmuka (Steps) |
| :---: | :--- | :---: | :--- |
| **761** | supplies request (branch) | 120 hits | - **Step 1**: "supplies request(branch)" → Group: `w_gudang` (Output State: `761r`)
- **Step 2**: "authorization(branch)" → Group: `w_gudang` (Output State: `761`)
|
| **763** | # supplies request (pusat) | 0 hits | - **Step 1**: "new supplies request" → Group: `sys` (Output State: `763r`)
- **Step 2**: "auth" → Group: `sys` (Output State: `763`)
|
| **9763** | close/fullfillment Supplies request | 0 hits | - **Step 1**: "close/fullfillment request" → Group: `c_purchasing` (Output State: `9763`)
|
## 📦 Modul: SAHAM
| Kode Transaksi | Nama Transaksi | Jumlah Log Aktif | Alur Langkah Antarmuka (Steps) |
| :---: | :--- | :---: | :--- |
| **6666** | perubahan kepemilikan saham | 0 hits | - **Step 1**: "request perubahan kepemilikan saham" → Group: `c_holding` (Output State: `6666r`)
- **Step 2**: "otorisasi perubahan kepemilikan saham" → Group: `c_holding` (Output State: `6666`)
|
| **757** | cash balance interchange(branch) | 0 hits | - **Step 1**: "request balance interchange" → Group: `c_holding` (Output State: `757r`)
- **Step 2**: "balance interchange" → Group: `c_holding` (Output State: `757`)
|
## 📦 Modul: TAXES
| Kode Transaksi | Nama Transaksi | Jumlah Log Aktif | Alur Langkah Antarmuka (Steps) |
| :---: | :--- | :---: | :--- |
| **681** | taxes | 71 hits | - **Step 1**: "Request taxes" → Group: `c_finance` (Output State: `681r`)
- **Step 2**: "Taxes Authorization" → Group: `c_finance` (Output State: `681`)
|
| **5681** | pph22 | 53 hits | - **Step 1**: "pph22 taxes" → Group: `c_finance` (Output State: `5681r`)
- **Step 2**: "pph22 Authorization" → Group: `c_finance` (Output State: `5681`)
|
| **110** | e-faktur ppn keluaran | 725 hits | - **Step 1**: "PREPARE E-FAKTUR" → Group: `c_finance` (Output State: `110r`)
- **Step 2**: "ENTRY E-FAKTUR" → Group: `c_finance` (Output State: `110e`)
- **Step 3**: "OTORISASI E-FAKTUR" → Group: `c_finance_spv` (Output State: `110`)
|
| **5683** | pph 29 | 0 hits | - **Step 1**: "request" → Group: `c_finance` (Output State: `5683r`)
- **Step 2**: "Authorization" → Group: `c_finance_spv` (Output State: `5683`)
|
| **117** | pph 25 | 1 hits | - **Step 1**: "request " → Group: `c_finance` (Output State: `117r`)
- **Step 2**: "Authorization" → Group: `c_finance_spv` (Output State: `117`)
|
| **118** | pph pasal 4(2) | 0 hits | - **Step 1**: "request " → Group: `c_finance` (Output State: `118r`)
- **Step 2**: "Authorization" → Group: `c_finance_spv` (Output State: `118`)
|
| **116** | bukti bayar pph23 | 1 hits | - **Step 1**: "ENTRY E-FAKTUR" → Group: `sys` (Output State: `116r`)
- **Step 2**: "APPROVAL E-FAKTUR" → Group: `c_finance` (Output State: `116`)
|
## 📦 Modul: TAXES_24APR2026
| Kode Transaksi | Nama Transaksi | Jumlah Log Aktif | Alur Langkah Antarmuka (Steps) |
| :---: | :--- | :---: | :--- |
| **681** | taxes | 71 hits | - **Step 1**: "Request taxes" → Group: `c_finance` (Output State: `681r`)
- **Step 2**: "Taxes Authorization" → Group: `c_finance` (Output State: `681`)
|
| **5681** | pph22 | 53 hits | - **Step 1**: "pph22 taxes" → Group: `c_finance` (Output State: `5681r`)
- **Step 2**: "pph22 Authorization" → Group: `c_finance` (Output State: `5681`)
|
| **110** | e-faktur ppn keluaran | 725 hits | - **Step 1**: "PREPARE E-FAKTUR" → Group: `c_finance` (Output State: `110r`)
- **Step 2**: "ENTRY E-FAKTUR" → Group: `c_finance` (Output State: `110e`)
- **Step 3**: "OTORISASI E-FAKTUR" → Group: `c_finance_spv` (Output State: `110`)
|
| **5683** | pph 29 | 0 hits | - **Step 1**: "request" → Group: `c_finance` (Output State: `5683r`)
- **Step 2**: "Authorization" → Group: `c_finance_spv` (Output State: `5683`)
|
| **117** | pph 25 | 1 hits | - **Step 1**: "request " → Group: `c_finance` (Output State: `117r`)
- **Step 2**: "Authorization" → Group: `c_finance_spv` (Output State: `117`)
|
| **118** | pph pasal 4(2) | 0 hits | - **Step 1**: "request " → Group: `c_finance` (Output State: `118r`)
- **Step 2**: "Authorization" → Group: `c_finance_spv` (Output State: `118`)
|
| **116** | bukti bayar pph23 | 1 hits | - **Step 1**: "ENTRY E-FAKTUR" → Group: `sys` (Output State: `116r`)
- **Step 2**: "APPROVAL E-FAKTUR" → Group: `c_finance` (Output State: `116`)
|
## 📦 Modul: VALAS
| Kode Transaksi | Nama Transaksi | Jumlah Log Aktif | Alur Langkah Antarmuka (Steps) |
| :---: | :--- | :---: | :--- |
| **383** | valas exchange | 0 hits | - **Step 1**: "money exchange" → Group: `o_export` (Output State: `383`)
|
| **384** | purchasing valas | 0 hits | - **Step 1**: "purchasing valas" → Group: `c_finance` (Output State: `384r`)
- **Step 2**: "purchasing valas authorization" → Group: `c_finance` (Output State: `384`)
|
| **1759** | Penyetoran (Mata Uang Asing) | 2 hits | - **Step 1**: "setoran mata uang asing" → Group: `o_finance` (Output State: `1759r`)
|
| **1758** | Penerimaan Setoran (Mata Uang Asing) | 2 hits | - **Step 1**: "setoran mata uang asing" → Group: `sys` (Output State: `1758r`)
- **Step 2**: "Penerimaan Setoran (Mata Uang Asing)" → Group: `c_finance` (Output State: `1758`)
|