October 2020 - Software Accurate

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Setting Unique Number di Tampilan Invoice pada Accurate Online

Supaya print out invoice yang diberikan ke customer ada unique numbernya, berikut langkah-langkahnya :

Edit desain cetakan faktur penjualan untuk menampilkan deskripsi instruksi transfer yaitu dari menu Pengaturan | Desain Cetakan agar melakukan transfer sesuai kode unik dan Bank yang sudah disetting di smartlink e-banking.

Klik nama desain cetakan | klik Buka Desainer

Bank BCA (Cabang Harmoni)
No. Rek : 373-010-6919
A/N PT SIERRA ABADI

Contoh hasil preview :S

Selanjutnya, masih di desain cetakan untuk menampilkan total transfer (total invoice + kode unik) adalah dengan klik + (Tambah) | variable | Letakkan kolomnya disamping kolom label total transfer | search “Total transfer” | klik variable total transfer | simpan.

Saat menginput transaksi Faktur Penjualan | Klik Tab Informasi Pembayaran | Centang Pembayaran dengan kode unik.

Preview transaksi Faktur Penjualan akan otomatis tampil seperti dibawah:

Selanjutnya, download mutasi Bank yang telah di link pada smartlink e-banking Accurate Online dari Database Anda dan upload ke modul rekening koran Accurate Online Anda.

Accurate Online akan otomatis membuatkan transaksi Penerimaan Penjualan atas Faktur Penjualan yang bersangkutan jika ada mutasi masuk dengan nilai yang tepat sama dengan instruksi pembayaran dengan kode unik pada bank tsb.

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Menampilkan Terbilang (Say) Pada Faktur Penjualan

Berikut langkah – langkah untuk menampilkan informasi Terbilang (say) pada Desain Cetakan Faktur Penjualan :

Buka menu Pengaturan | Desain Cetakan, kemudian pilih desain cetakan yang dimaksud, pilih “Buka Desainer” dan klik tombol “Add Element”. Perhatikan gambar berikut ini.
Pilih “Variable”, kemudian klik Tambah dan akan tampil kotak variable untuk mengisikan expression-nya.
Tempatkan kotak variable pada posisi yang diinginkan atau sesuai kebutuhan anda.
Klik dua kali pada kotak variable tersebut, kemudian masukkan Expression berikut :$V{SCRIPT}.sayIt($F{salesInvoice.totalAmount}) + ” ” + $F{salesInvoice.currency.name} dan simpan.
Simpan desain cetakan tersebut dan selanjutnya gunakan desain cetakan tsb untuk mencetak Faktur Penjualan dengan informasi terbilang.

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