Ultima ERP Datasheet

DATASHEET ULTIMA ERP
GENERAL FEATURE:
Multi Branch, Multi Currency, Multi Warehouse
PURCHASE MODULE
No Program Action Remark
1 Tabel Vendor Create

Activate
Lock
2 Purchase Order Create

Correction
Reject
Approve
Posting
Print
RecreatePDF
Closing
Open
Revise
Void
3 Purchase Receive Create

Correction
Reject
Approve
Posting
Print
RecreatePDF
4 Purchase Return Create

Correction
Reject
Approve
Posting
Print
RecreatePDF
Receive
Void
5 Purchase Invoice Create PO Based Invoice, Direct Purchase

Correction Invoice, Deposit Invoice, Apply Deposit
Reject
Approve
Posting
Proweb Ultima ERP, https://www.ultima-erp.id/

PT Proweb Indonesia,
The City Tower Level 12 Unit 1-N, Jl. MH Thamrin No.81,Jakarta Pusat
Phone/WA: 085678-11230 (Aris)
Datasheet Proweb Ultima ERP, Last update 21 Januari 2019, Page 1 of 10
Closing
Open
Void
6 Purchase Allowance Create

Correction
Reject
Approve
Print
RecreatePDF
Void
7 Purchase Payment Batch Create

Correction
Reject
Approve
Void
Issue
VoidIssue
8 Direct Purchase Create

Correction
Reject
Approve
Posting
Void
9 All Purchase Report
10 Yearly Purchase Report
11 Monthly Purchase Report
12 Daily Purchase Report
13 Vendor Payable Info

Phone/WA: 085678-11230 (Aris)
SALES MODULE
1 Tabel Customer Create

CreditLimit
Download
2 Sales Order Create

Correction
Reject
Approve
Posting
Closing
Open
Revise
Void
3 Sales Delivery Create

Correction
Reject
Approve
Posting
Print
RecreatePDF
4 Sales Return Create

Correction
Reject
Approve
Posting
Print
RecreatePDF
Void
5 Sales Invoice Create SO Based Invoice, Direct Sales Invoice,

Correction Deposit Invoice, Apply Deposit
Reject
Approve
Posting
Print
RecreatePDF
Receive
Closing
Open
Void
6 Sales Allowance Create

Correction
Reject
Approve
Phone/WA: 085678-11230 (Aris)
Print
RecreatePDF
Void
7 Sales Payment Batch Create

Correction
Reject
Approve
Posting
Print
RecreatePDF
Void
8 Direct Sales Create

Correction
Reject
Approve
Posting
Print
RecreatePDF
Void
9 All Sales Report
10 Yearly Sales Report
11 Monthly Sales Report
12 Daily Sales Report
13 Customer Receivable Info
14 Item Price List Create

Update
15 Customer Document Create

Management Update

Phone/WA: 085678-11230 (Aris)
ACCOUNTING MODULE
1 Accounting Period Create
2 Tabel Coa Create COA Class dan COA

Update
3 Tabel Cash Account Create

Update
4 Cash User Matrix Update
5 Cash In Create
Correction
Reject
Approve
Posting
Print
RecreatePDF
Void
6 Cash Out Create

Correction
Reject
Approve
Print
RecreatePDF
Void
Issue
VoidIssue
7 Tabel Stockholder Create

Update
8 Stockholder Investment Create

Correction
Reject
Approve
Posting
Print
RecreatePDF
Void
9 Tabel Item Create

Update
10 Cash Transfer Create

Correction
Reject

Phone/WA: 085678-11230 (Aris)
Approve
Posting
Print
RecreatePDF
Void
Receive
11 COA Group Item Create

Update
12 COA Group Vendor Create

Update
13 COA Group Customer Create

Update
14 COA Group GL Create

Update
15 Manual Journal Create

Correction
Reject
Approve
Posting
Print
RecreatePDF
Void
16 Income Statement
17 Equity Statement
18 Balance Sheet
19 Cashflow Statement
20 Journal Info Trx
21 Set Back Date

Phone/WA: 085678-11230 (Aris)
HR MODULE
1 Tabel Employee Create

Update
2 Tabel Branch Create

Update
3 Tabel Department Create

Update
4 Tabel Job Create

Update
5 Finger Print Employee Create

Update
6 Attendant Review Create

Approve
Void
7 Leave Request Create

Approve
Void
8 Employee Presence
Master
9 Employee Document Create

Management Update

Phone/WA: 085678-11230 (Aris)
INVENTORY MODULE
1 Tabel Warehouse Create

Update
2 Warehouse User Matrix Update
3 Warehouse Transit Create

Update
4 Item On Hand Report
5 Daily Item Movement

Report
6 Monthly Movement Report Stock Card
7 Yearly Movement Report

Phone/WA: 085678-11230 (Aris)
CORE MODULE
1 User Management Create

Update
2 Menu Management Create

Update
3 Role Management Create

Update
4 Tabel Holiday Create

Update
5 Internal Document Create

Management Update
6 Login Log
7 Attack Log

Phone/WA: 085678-11230 (Aris)
CLIENT:
Proweb Ultima ERP saat ini telah dipakai oleh sejumlah perusahaan antara lain:
1. PT URS Indonesia
2. PT Sertifikasi Produk Indonesia
3. PT Metrindo Supra Sinatria
4. PT Karya Karunia Solusi
5. PT Greenchem Indonesia

Phone/WA: 085678-11230 (Aris)

Ultima ERP Datasheet

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DATASHEET ULTIMA ERP

1 Tabel Vendor Create

2 Purchase Order Create

3 Purchase Receive Create

4 Purchase Return Create

5 Purchase Invoice Create PO Based Invoice, Direct Purchase

Proweb Ultima ERP, https://www.ultima-erp.id/

6 Purchase Allowance Create

7 Purchase Payment Batch Create

8 Direct Purchase Create

9 All Purchase Report

10 Yearly Purchase Report

11 Monthly Purchase Report

12 Daily Purchase Report

13 Vendor Payable Info

Proweb Ultima ERP, https://www.ultima-erp.id/

1 Tabel Customer Create

2 Sales Order Create

3 Sales Delivery Create

4 Sales Return Create

5 Sales Invoice Create SO Based Invoice, Direct Sales Invoice,

6 Sales Allowance Create

7 Sales Payment Batch Create

8 Direct Sales Create

9 All Sales Report

10 Yearly Sales Report

11 Monthly Sales Report

12 Daily Sales Report

13 Customer Receivable Info

14 Item Price List Create

15 Customer Document Create

Proweb Ultima ERP, https://www.ultima-erp.id/

1 Accounting Period Create

2 Tabel Coa Create COA Class dan COA

3 Tabel Cash Account Create

4 Cash User Matrix Update

6 Cash Out Create

7 Tabel Stockholder Create

8 Stockholder Investment Create

9 Tabel Item Create

10 Cash Transfer Create

Proweb Ultima ERP, https://www.ultima-erp.id/

11 COA Group Item Create

12 COA Group Vendor Create

13 COA Group Customer Create

14 COA Group GL Create

15 Manual Journal Create

20 Journal Info Trx

21 Set Back Date

Proweb Ultima ERP, https://www.ultima-erp.id/

1 Tabel Employee Create

2 Tabel Branch Create

3 Tabel Department Create

4 Tabel Job Create

5 Finger Print Employee Create

6 Attendant Review Create

7 Leave Request Create

9 Employee Document Create

Proweb Ultima ERP, https://www.ultima-erp.id/

1 Tabel Warehouse Create

2 Warehouse User Matrix Update

3 Warehouse Transit Create

4 Item On Hand Report