Gambar 2.1 Siklus Akuntansi (Lubis,2017)...................................................................

9
Gambar 2. 2 Tingkatan Database dalam Microsoft Access (Sumber:
https://seputarmicrosoft.blogspot.com/ )......................................................................13
Gambar 3. 1 Hotel Campago........................................................................................18
Gambar 3. 2 Struktur Organisasi Perusahaan...............................................................19
Gambar 4.1 Struktur database Akuntansi................................................................................26
Gambar 4.2 Tampilan Relationship Kegiatan Operasional dan Akuntansi..............................26
Gambar 4.3 Membuka Aplikasi Microsoft Access 2019.........................................................26
Gambar 4.4 Membuat File Database Baru..............................................................................27
Gambar 4.5 Tampilan Tab Create pada Grup Tabels..............................................................28
Gambar 4.6 Tampilan Tabel Design........................................................................................28
Gambar 4.7 Tampilan Kotak Dialog Save As.........................................................................28
Gambar 4.8 Design View Tabel Akun....................................................................................29
Gambar 4.9 Design View Tabel Jurnal Header.......................................................................29
Gambar 4.10 Design View Tabel Jurnal Detail.......................................................................29
Gambar 4.11 Design View Tabel Pemasok.............................................................................29
Gambar 4.12 Design View Tabel Pengguna............................................................................30
Gambar 4.13 Design View Tabel Kamar................................................................................30
Gambar 4.14 Design View Tabel Tamu..................................................................................30
Gambar 4.15 Design View Tabel Item Barang........................................................................30
Gambar 4.16 Design View Tabel Item Laundry......................................................................31
Gambar 4.17 Design View Tabel Item Resto..........................................................................31
Gambar 4.18 Design View Tabel Reservasi Header................................................................31
Gambar 4.19 Design View Tabel Reservasi Detail.................................................................31
Gambar 4.20 Design View Tabel Pemakaian Barang Header.................................................32
Gambar 4.21 Design View Tabel Pemakaian Barang Detail...................................................32
Gambar 4.22 Design View Tabel Faktur Beli Header.............................................................32
Gambar 4.23 Design View Tabel Faktur Beli Detail...............................................................32
Gambar 4.24 Design View Tabel Laundry Header..................................................................33
Gambar 4.25 Design View Tabel Laundry Detail...................................................................33
Gambar 4.26 Design View Tabel Resto Header......................................................................33
Gambar 4.27 Design View Tabel Resto Detail........................................................................33
Gambar 4.28 Design View Tabel Tagihan..............................................................................33
Gambar 4.29 Design View Tabel Aset Tetap..........................................................................34
Gambar 4.30 Design View Tabel Pembukuan.........................................................................34
Gambar 4.31 Cara Membuat Relationships.............................................................................34
Gambar 4.32 Cara Menampilkan Kotak Dialog Show Tabel..................................................35
Gambar 4.33 Kotak Dialog Edit Relationships.......................................................................35
Gambar 4. 34 Tampilan Relationships Keseluruhan...............................................................36
Gambar 4.35 Tampilan Form Design......................................................................................36
Gambar 4.36 Tampilan Awal Form Design.............................................................................36
Gambar 4.37 Mengaktifkan Form Header/Footer...................................................................37
Gambar 4. 38 Tampilan Subform Wizard...............................................................................39
Gambar 4. 39 Memilih Field Akun Pada Subform Wizard.....................................................39
Gambar 4. 40 Tampilan Design View Input Kamar................................................................40
Gambar 4. 41 Memilih Fields Kamar Pada Subform Wizard..................................................40
Gambar 4. 42 Tampilan Design View Input Kamar................................................................41
Gambar 4. 43 Memilih Field Tamu Pada Subform Wizard.....................................................42
Gambar 4. 44 Tampilan Design View Input Tamu..................................................................42
Gambar 4. 45 Memilih Field Item Resto Pada Subform Wizard.............................................43
Gambar 4. 46 Tampilan Design View Input Item Resto..........................................................43
Gambar 4. 47 Memilih Field Item Laundry Pada Subform Wizard.........................................44
Gambar 4. 48 Tampilan Design View Input Item Laundry.....................................................45
Gambar 4. 49 Memilih Field Barang Pada Subform Wizard...................................................46
Gambar 4. 50 Tampilan Design View Barang.........................................................................46
Gambar 4. 51 Memilih Field Pemasok Pada Subform Wizard................................................47
Gambar 4. 52 Tampilan Design View Pemasok......................................................................47
Gambar 4. 53 TampilVGambar 4.53 Tampilan VBA Button CHECK IN...............................51
Gambar 4. 54 Tampilan VBA Button PRINT dan KELUAR..................................................51
Gambar 4. 55 Design View Reservasi.....................................................................................52
Gambar 4. 56 Tampilan VBA Button Simpan.........................................................................54
Gambar 4. 57 Tampilan VBA Button Print.............................................................................54
Gambar 4. 58 Design View Transaksi Resto...........................................................................55
Gambar 4. 59 Tampilan VBA Button Simpan.........................................................................58
Gambar 4. 60 Tampilan VBA Button Print.............................................................................58
Gambar 4. 61 Tampilan Design View Transaksi Laundry......................................................58
Gambar 4. 62 Tampilan Design View Jurnal Umum...............................................................61
Gambar 4. 63 Tampilan VBA Button Simpan.........................................................................64
Gambar 4. 64 Tampilan VBA Button Print.............................................................................64
Gambar 4. 65 Tampilan Design View Pemakaian Barang......................................................65
Gambar 4. 66 Tampilan VBA Button Simpan........................................................................68
Gambar 4. 67 Tampilan VBA Button Print dan Keluar...........................................................68
Gambar 4. 68 Tampilan Design View Pembelian Barang.......................................................69
Gambar 4. 69 Tampilan VBA Button Check Out....................................................................71
Gambar 4. 70 Tampilan Design View Tagihan.......................................................................72
Gambar 4. 71 Memilih Field Pengguna Pada Subform Wizard...............................................73
Gambar 4. 72 Tampilan Design View Pengguna.....................................................................74
Gambar 4. 73 Tampilan VBA Button Masuk..........................................................................75
Gambar 4. 74 Design View Login...........................................................................................75
Gambar 4. 75 Memilih Field Pemasok Pada Subform Wizard................................................76
Gambar 4. 76 Tampilan Form View Aset Tetap......................................................................77
Gambar 4. 77 Tampilan VBA Untuk Tombol Cetak...............................................................77
Gambar 4. 78 Tampilan Design View Form Cetak BB...........................................................78
Gambar 4. 79...........................................................................................................................80
Gambar 4. 80 Tampilan Jendela Query Design.......................................................................83
Gambar 4. 81 Kotak Dialog Show Tabel.................................................................................83
Gambar 4. 82 Tampilan Kotak Save As..................................................................................83
Gambar 4. 83 Menu Field Query Aset....................................................................................84
Gambar 4. 84 Menu Field Query Beban..................................................................................85
Gambar 4. 85 Menu Field Query Beban Coba........................................................................86
Gambar 4. 86 Menu Field Query Beban..................................................................................87
Gambar 4. 87 Menu Field Query Buku Besar.........................................................................88
Gambar 4. 88 Menu Field Query Buku Besar JPN..................................................................89
Gambar 4. 89 Menu Field Query Ekuitas................................................................................90
Gambar 4. 90 Menu Field Query Ekuitas Awal......................................................................91
Gambar 4. 91 Menu Field Query Ekuitas Coba.......................................................................92
Gambar 4. 92 Menu Field Query Ekuitas Akhir......................................................................92
Gambar 4. 93 Menu Field Query Jurnal Umum......................................................................93
Gambar 4. 94 Menu Field Query Kewajiban...........................................................................94
Gambar 4. 95 Menu Field Query Laba Rugi...........................................................................95
Gambar 4. 96 Menu Field Query Laundry..............................................................................96
Gambar 4. 97 Menu Field Query Neraca Awal.......................................................................97
Gambar 4. 98 Menu Field Query Neraca Saldo Sebelum Penutup..........................................98
Gambar 4. 99 Menu Field Query Neraca Saldo Akhir............................................................99
Gambar 4. 100 Menu Field Query Pemakaian Barang..........................................................100
Gambar 4. 101 Menu Field Query Pendapatan......................................................................101
Gambar 4. 102 Menu Field Query Pendapatan Coba............................................................101
Gambar 4. 103 Menu Field Query Prive...............................................................................102
Gambar 4. 104 Menu Field Query Reservasi........................................................................103
Gambar 4. 105 Menu Field Query Resto...............................................................................104
Gambar 4. 106 Menu Field Query Pembukuan Baru.............................................................105
Gambar 4. 107 Menu Field Query Saldo Beban....................................................................105
Gambar 4. 108 Menu Field Query Saldo Beban....................................................................106
Gambar 4. 109 Field Query Saldo Pendapatan......................................................................107
Gambar 4. 110 Expression Builder Pada Query Delete Tagihan...........................................108
Gambar 4. 111 Menu Field Query Delete Tagihan................................................................108
Gambar 4. 112 Menu Field Query Update AVG Cost...........................................................109
Gambar 4. 113 Menu Field Query Update QTY Pemakaian Barang.....................................110
Gambar 4. 114 Field Query Update QTY Pembelian............................................................110
Gambar 4. 115 Menu Field Query Update Total Cost Pemakaian Barang............................111
Gambar 4. 116 Tampilan Report Wizard..............................................................................112
Gambar 4. 117 Tampilan layout report..................................................................................113
Gambar 4. 118 Tampilan Design View Report Aset.............................................................114
Gambar 4. 119 Tampilan Design View Report Beban..........................................................115
Gambar 4. 120 Sorting and Grouping Report Buku Besar....................................................115
Gambar 4. 121 Tampilan Design View Report Buku Besar..................................................116
Gambar 4. 122 Sorting and Grouping Report Buku Besar JPN.............................................116
Gambar 4. 123 Tampilan Design View Report Buku Besar JPN..........................................117
Gambar 4. 124 Tampilan Design View Report Ekuitas.........................................................118
Gambar 4. 125 Sorting and Grouping Report Jurnal Umum.................................................118
Gambar 4. 126 Tampilan Design View Report Jurnal Umum...............................................119
Gambar 4. 127 Tampilan Design View Report Kewajiban...................................................120
Gambar 4. 128 Tampilan Design View Report Laba Rugi....................................................121
Gambar 4. 129 Tampilan Design View Report Perubahan Ekuitas.......................................122
Gambar 4. 130 Tampilan Design View Report Posisi Keuangan..........................................123
Gambar 4. 131 Sorting and Grouping Report Laundry.........................................................123
Gambar 4. 132 Tampilan Design View Report Laundry.......................................................124
Gambar 4. 133 Tampilan Design View Report LPE Awal....................................................125
Gambar 4. 134 Tampilan Design View Report LPE LR.......................................................125
Gambar 4. 135 Tampilan Design View Report LPE Prive....................................................126
Gambar 4. 136 Tampilan Design View Report Neraca Awal................................................127
Gambar 4. 137 Tampilan Design View Report Neraca Saldo Akhir.....................................128
Gambar 4. 138 Tampilan Design View Report Neraca Saldo Sebelum Pentupan.................129
Gambar 4. 139 Sorting and Grouping Report Pemakaian Barang.........................................129
Gambar 4. 140 Tampilan Design View Report Pemakaian Barang.......................................130
Gambar 4. 141 Tampilan Design View Report Pembelian Barang.......................................131
Gambar 4. 142 Tampilan Design View Report Pendapatan..................................................132
Gambar 4. 143 Tampilan Design View Report Reservasi.....................................................133
Gambar 4. 144 Sorting and Grouping Report Resto..............................................................133
Gambar 4. 145 Tampilan Design View Report Reservasi.....................................................134
Gambar 4. 146 Tampilan Design View Report Stok Barang.................................................135
Gambar 4. 147 Tampilan Login............................................................................................135
Gambar 4. 148 Tampilan Menu Utama.................................................................................136
Gambar 4. 149 Tampilan Data Akun.....................................................................................137
Gambar 4. 150 Tampilan Data Kamar...................................................................................138
Gambar 4. 151 Tampilan Data Tamu....................................................................................138
Gambar 4. 152 Tampilan Data Item Resto............................................................................139
Gambar 4. 153 Tampilan Data Item Laundry........................................................................140
Gambar 4. 154 Tampilan Data Aset Tetap............................................................................141
Gambar 4. 155 Tampilan Data Barang..................................................................................141
Gambar 4. 156 Tampilan Data Pemasok...............................................................................142
Gambar 4. 157 Tampilan Form Reservasi.............................................................................143
Gambar 4. 158 Tampilan Form Reservasi.............................................................................144
Gambar 4. 159 Tampilan Form Resto...................................................................................145
Gambar 4. 160 Tampilan Form check Out............................................................................146
Gambar 4. 161 Tampilan Form Pembelian Barang...............................................................146
Gambar 4. 162 Tampilan Form Pembelian Barang...............................................................147
Gambar 4. 163 Tampilan Laporan Transaksi........................................................................148
Gambar 4. 164 Tampilan Catatan Akuntansi.........................................................................149
Gambar 4. 165 Tampilan Keseluruhan jurnal........................................................................149
Gambar 4. 166 Tampilan Laba Rugi.....................................................................................150
Gambar 4. 167 Tampilan Perubahan Ekuitas........................................................................151
Gambar 4. 168 Tampilan Posisi Keuangan...........................................................................151