Scribd Logo
Upload

Welcome to Scribd!

  • Berita Acara: Serah Terima Pembuatan Program Aplikasi Ar (Account Receivable) Bethsaida Hospital

    Uploaded by

    Suryani Nanoe
    3 views4 pages
    The document is a report on the development of an Accounts Receivable (AR) application program for Bethsaida Hospital. It outlines 5 modules of the program, the users, the IT point of contact, status, and start and target dates. The first 3 modules on data upload, invoice consolidation, and converting late invoices are reported as already running. The payment module is currently being tested. The cutoff entry module has not had balance calculations input yet and is still in progress. The report was provided on August 13, 2014 to update on the progress of developing the AR application program.

    Original Description:

    Berita Acara Program ar

    Original Title

    Berita Acara Program

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The document is a report on the development of an Accounts Receivable (AR) application program for Bethsaida Hospital. It outlines 5 modules of the program, the users, the IT point of contact, status, and start and target dates. The first 3 modules on data upload, invoice consolidation, and converting late invoices are reported as already running. The payment module is currently being tested. The cutoff entry module has not had balance calculations input yet and is still in progress. The report was provided on August 13, 2014 to update on the progress of developing the AR application program.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    3 views4 pages

    Berita Acara: Serah Terima Pembuatan Program Aplikasi Ar (Account Receivable) Bethsaida Hospital

    Uploaded by

    Suryani Nanoe
    The document is a report on the development of an Accounts Receivable (AR) application program for Bethsaida Hospital. It outlines 5 modules of the program, the users, the IT point of contact, status, and start and target dates. The first 3 modules on data upload, invoice consolidation, and converting late invoices are reported as already running. The payment module is currently being tested. The cutoff entry module has not had balance calculations input yet and is still in progress. The report was provided on August 13, 2014 to update on the progress of developing the AR application program.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    BERITA ACARA

    SERAH TERIMA PEMBUATAN PROGRAM APLIKASI AR (ACCOUNT RECEIVABLE)


    BETHSAIDA HOSPITAL

    Mulai
    No. Module Users PIC IT Keterangan
    Pembuatan

    1 Program Tarik data/ Upload Keegen, Wiwin & Sean Ronald Program Aplikasi sudah berjalan Jan-14
    Billing AR

    2 Program Consolidate Invoice Keegen, Wiwin & Sean Ronald Program Aplikasi sudah berjalan Jan-14

    3 Program Convering Later Keegen, Wiwin & Sean Ronald Program Aplikasi sudah berjalan Jan-14
    Invoice

    4 Program Pelunasan (Payment Keegen, Wiwin & Sean Ronald Sedang diuji coba Jan-14
    AR)

    Belum dilakukan perhitungan saldo karena belum


    5 Program Entry Saldo Cutt Off Keegen, Wiwin & Sean Ronald Jan-14
    diinput

    Demikian berita acara ini kami sampaikan, atas perhatiannya kami ucapkan terimakasih

    PIC
    Keegen Wiwin Sean Ronald T. Gultom
    (Finance) (Finance) (Finance) (Senior Manager IT)
    ABLE)

    Mulai Target Finish & UAT


    Status Program
    UAT Implementasi

    Mar-14 Done Jul-14

    Mar-14 Done Jul-14

    Mar-14 Done Jul-14

    Jul-14 Inprogress Aug-14

    - Inprogress ?

    Tangerang, 13 Agustus 2014

    Mengetahui,
    Sucintini Mattaniputta
    (Supervisor Keuangan)

    You might also like