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Membuat Daftar Account Custom Pada Aplikasi KSP Membuat Daftar Account Custom Pada Aplikasi KSP, dapat dilakukan dengan langkah sbb: 1. Jalankan Aplikasi Visual Basic 6, kemudian pilih Standard EXE. Berikut adalah tampilan Project Baru. Pilih Project pada Project Explorer, kemudian ke Properties dan rubah nama Project pada kolom Name menjadi DaftarAccount. Selanjutnya klik Form1, kemudian ke bagian Properties, dan lalukan perubahan sbb: Name: frmFilter Caption: Filter 5. Berikutnya ke bagian ToolBox, klik Label, dan tambahkan Label pada Form dengan cara klik dan seret pada Form.
Kemudian ke bagian Properties Label, Caption diisi Header. Selanjutnya tambahkan ComboBox pada Form, kemudian lakukan perubahan Properties sbb: Name: cboHeader Style: Dropdown List. Tambahkan juga 2 Command Button, dengan setting Properties sbb: Command Button 1 Name: cmdProses Caption: Pr&oses Command Button 2 Name: cmdTutup Caption: T&utup 8.
Klik Menu Project References. Selanjutnya Cari dan Centang Microsoft ActiveX Data Objects. Pilih versi terbaru yang tersedia misal versi 2.8. Berikutnya klik tombol View Code pada bagian Project Explorer. Setelah masuk ke bagian View Code, ketik perintah-perintah sbb: 12.
Selanjutnya klik Kanan pada Project Explorer, dan pilih menu Add Module. Pada Windows Add Module langsung klik Open. Pada bagian View Code Module,ketikan perintah berikut ini. Selanjutnya klik kanan pada Project Explorer, dan pilih menu Add Data Dynamics ActiveReports untuk menambahkan File yang akan digunakan sebagian Laporan nantinya. Setelah file Laporan telah ditambah,klik dua kali pada ActiveReports1. Tambah Group Section dengan klik kanan dan pilih menu Insert Group Header/Footer. Untuk mendesain Laporan cara hamper sama dengan mendesain Form Filter yang telah dibahas diatas.
Berikut Desain dari menu Daftar Account. Objek dengan keterangan berawalan txt adalah TextBox yang berfungsi untuk menampilkan Data. Sedangkan yang tanpa berawalan txt merupakan Label yang berfungsi hanya sebagai keterangan. Berikut adalah setting Properties nya: ActiveReport1 Name: AccDaftarAccount GroupHeader1 DataField: header TextBox Name: txtNama Name: txtAlamat Name: txtGrup Name: txtHeader Name: txtNoAccount Name: txtNamaAccount Name: txtTipe Name: txtUser Label Caption: Daftar Account Caption: Grup Caption: Header Caption: No. Account Caption: Nama Account Caption: Tipe 18. Kemudian ke bagian View Code dari ActiveReport, dan ketikan perintah berikut ini. Klik kanan pada Project DaftarAccount di Project Explorer, lalu pilih Properties.
Pastikan Startup Object adalah frmFilter. Berikutnya untuk menjadikan file.exe, klik menu File Make DaftarAccount.exe.
Setelah selesai membuat menu Daftar Account, perlu dikaitkan terlebih dahulu pada Aplikasi KSP. Pertama jalankan Aplikasi KSP, kemudian klik menu Setup Custom Menu. Untuk menambahkan Daftar Account Custom yang telah dibuat, klik tombol bantu Cari pada menu Daftar Account, kemudian pilih lokasi file DaftarAccount.exe berada. Pastikan setelah mengaitkan Daftar Account Custom pada Aplikasi KSP, tidak memindahkan atau merubah nama file DaftarAccount.exe. Setelah Daftar Account custom telah dikaitkan, klik tombol Simpan.
Untuk menguji Daftar Account Custom pada Aplikasi KSP, klik menu Accounting Laporan Daftar Account. Daftar Account Custom akan dijalakan, dengan Opsi Filter Header. Biarkan kolom Header kosong untuk menampilkan semua Daftar Account, atau pilih Header tertentu saja yang ditampilkan. Klik tombol Proses maka Daftar Account akan tampil sebagai berikut, dengan Filter Header Aktiva Lancar. Dipublikasi di Tag,. Setoran Simpanan Online Menggunakan Aplikasi KSP Syariah Android Setoran Simpanan Online Menggunakan Aplikasi KSP Syariah Android, dapat dilakukan dengan langkah sbb: 1.
Install Aplikasi KSP Syariah pada Perangkat Android, kemudian jalankan. Maka akan muncul tampilan Menu Utama sebagai berikut. Untuk melakukan Transaksi Setoran Simpanan Online perlu dilakukan pengaturan koneksi pada Aplikasi KSP Syariah Desktop melalui menu Setup.
Setting semua kolom yang tersedia dan untuk mengjui koneksi dapat klik tombol Tes Koneksi. Apabila muncul Pemberitahuan Tes Koneksi berhasil, maka Aplikasi KSP Syariah Android dapat terhubung Aplikasi KSP Syariah Desktop. Simpan pengaturan Setup dengan klik tombol Simpan. Setelah kembali ke menu Utama, klik menu Setoran Simpanan Online.
Saat masuk pada menu ini akan dilakukan pengecekan koneksi ke Aplikasi KSP Syariah Desktop. Jadi apabila tidak dapat masuk ke menu Setoran Simpana Online dapat dipastikan setting koneksi pada menu Setup salah atau belum dilakukan.
Klik tombol Tambah dan ketik No. Simpanan, atau bisa dengan Scan QRCode pada Kartu Simpanan. Kartu Simpanan pada Aplikasi KSP Syariah Desktop dapat dicetak dengan klik menu Customer Service Laporan Simpanan Kartu Simpanan Bagian Belakang. QRCode Simpanan dapat juga dicetak melalui Aplikasi KSP Syariah Desktop dengan klik menu Customer Service Laporan Anggota Cetak QRCode No. Simpanan, lalu pilih No.
Simpanan yang akan dicetak. Setelah kolom No. Simpanan diisi, dan apabila No. Simpanan sesuai dengan Data Simpanan Aplikasi KSP Syariah Desktop. Maka Nama Anggota pemilik No. Simpanan tersebut akan ditampilkan. Ketikan Nominal Setoran pada kolom Nominal, lalu klik tombol Simpan untuk menyimpan Transaksi Setoran Simpanan.
Bukti Transaksi Setoran Simpanan berupa Struk dapat dicetak menggunakan Printer Bluetooth. Jadi pastikan Perangkat Android telah terhubung dengan Printer Bluetooth. Pada umum Passkey untuk konek ke Printer Bluetooth adalah 1234. Setelah Perangkat Android terhubung dengan Printer Bluetooth, pilih Transaksi yang akan dicetak. Kemudian klik tombol Cetak. Maka Printer Bluetooth akan mencetak Bukti Struk Transaksi Setoran Simpanan. Transaksi Setoran Simpanan Online yang dientri dari Aplikasi KSP Syariah Android dapat dilihat datanya menggunakan Aplikasi KSP Syariah Desktop dengan klik menu Front Office Transaksi Simpanan Setoran Simpanan.
Dipublikasi di Tag,. Angsuran Pembiayaan Menggunakan Aplikasi KSP Syariah Android Angsuran Pembiayaan Menggunakan Aplikasi KSP Syariah Android, dapat dilakukan dengan langkah sbb: 1.
Install Aplikasi KSP Syariah Android pada Perangkat Android, kemudian jalankan Aplikasi tersebut. Maka akan tampil Menu Utama sebagai berikut. Karena Transaksi Angsuran Pembiayaan diperlukan koneksi ke Komputer Server KSP Syariah Desktop, maka perlu dilakukan pengaturan Koneksi terlebih dahulu dengan klik menu Setup. Setting semua kolom yang ada, dan untuk menguji Koneksi ke Aplikasi KSP Syariah Desktop klik tombol Tes Koneksi. Apabila muncul Keterangan Tes Koneksi berhasil, maka koneksi pada Aplikasi KSP Syariah Desktop dapat dilakukan, dan pada kolom Kantor akan terisi dengan Data Kantor. Berikutnya klik tombol Simpan untuk menyimpan pengaturan pada Setup.
Selanjutnya Transaksi Angsuran Pembiayaan dapat dilakukan dengan klik menu Angsuran Pinjaman pada menu Utama. Kemudian klik tombol Tambah untuk menambah Transaksi. Isi kolom No. Pinjaman, kemudian klik tombol Cek untuk menampilkan Nama Anggota dan Nominal Angsuran.
Masukan Nominal Angsuran yang dilakukan Anggota pada kolom Nominal, dan klik tombol Simpan untuk menyimpan Transaksi Angsuran Pembiayaan. Untuk mencetak Bukti Transaksi Angsuran Pembiayaan dapat menggunakan Printer Bluetooth. Pastikan Perangkat Android telah terhubung dengan Printer Bluetooth. Passkey untuk koneksi ke Printer Bluetooth umumnya adalah 1234.
Apabila Perangkat Android telah terhubung dengan Printer Bluetooth, pilih Transaksi yang akan dicetak terlebih dahulu, kemudian klik tombol Cetak. Berikut hasil cetak Bukti Transaksi Angsuran Pembiayaan menggunakan Printer Bluetooth.
Karena Transaksi Angsuran Pembiayaan ini bersifat Offline, jadi Transaksi Angsuran Pembiayaan belum meng update Aplikasi KSP Syariah Desktop. Untuk memindahkan Data Transaksi Angsuran Pembiayaan dapat klik tombol Ekspor. Selanjutnya pada Aplikasi KSP Syariah Desktop klik menu Front Office Transaksi Pembiayaan Angsuran Pembiayaan Kolektif Tunai. Kemudian klik tombol Mobile, lalu pilih Tanggal Transaksi yang akan diproses. Kolom User adalah User yang mengentri Transaksi pada Perangkat Android. Jadi Proses akan dilakukan sesuai Tanggal Transaksi dan User yang mengentri pada Perangkat Android.
Setelah klik tombol Proses maka Transaksi yang diekspor dari Perangkat Android akan ditampilkan. Setelah dilakukan pengecekan pada Data tersebut, klik tombol Proses lagi untuk menyimpan Transaksi Angsuran Pembiayaan. Untuk memastikan Transaksi Angsuran Pembiayaan telah disimpan, klik menu Front Office Transaksi Pembiayaan Angsuran Pembiayaan. Sedangkan Jurnal Otomatis dapat dilihat dengan klik menu Accounting Jurnal Umum. Pinjaman pada Aplikasi KSP Syariah Android selain diketik, dapat juga dengan Scan QRCode pada Kartu Pinjaman, dengan klik menu Customer Service Pembiayaan Kartu Pembiayaan. Dipublikasi di Tag,. Angsuran Pinjaman Menggunakan Aplikasi KSP Android Collector Angsuran Pinjaman Menggunakan Aplikasi KSP Android Collector, dapat dilakukan langkah sbb: 1.
Setelah Unduh dan Install KSP Android Collector, selanjutnya jalankan Aplikasi tersebut dan akan muncul Tampilan Utama seperti gambar berikut. Berikutnya klik menu Angsuran Pinjaman. Kemudian klik tombol Tambah, dan masukan No. Pinjaman yang akan melakukan Transaksi Angsuran Pinjaman. Untuk menampilkan Nama Anggota dan Angsuran Pinjaman, dapat klik tombol Cek setelah memasukkan No. Agar dapat melakukan Pengecekan pada No.
Pinjaman, perlu dilakukan setting pada menu Setup yang aada di Tampilan Utama. Untuk memastikan Koneksi ke Database Server KSP dapat klik tombol Tes Koneksi. Kembali pada Angsuran Pinjaman, setelah Data Pinjaman telah tampil, masukan Nominal Angsuran Pinjaman, dan tombol Simpan. Apabila Transaksi Angsuran Pinjaman berhasil disimpan, maka akan muncul pada Tabel. Transaksi Angsuran Pinjaman dapat dicetak menggunakan Printer Bluetooth dengan klik tombol Cetak. Karena Transaksi Angsuran Pinjaman yang dientri masih disimpan pada Perangkat Android, maka perlu diupdate pada Database Server KSP dengan klik tombol Ekspor.
Berikutnya jalankan Aplikasi KSP Desktop, dan klik menu Front Office Transaksi Pinjaman Angsuran Pinjaman Kolektif Tunai. Klik tombol Mobile, kemudian tentukan Tanggal Transaksi Angsuran Pinjaman yang akan diproses. Setelah Data Angsuran Pinjaman ditampilkan, klik tombol Proses untuk memproses Data tersebut.
Setelah proses selesai, Angsuran Pinjaman dapat dilihat salah satunya pada menu Customer Service Laporan Pinjaman Kartu Pinjaman. Dipublikasi di Tag,.
Pengaturan Pasal-Pasal di Kartu Simpanan Pada Software Koperasi 3 in 1 Pengaturan Pasal-Pasal di Kartu Simpanan Pada Software Koperasi 3in1, dapat dilakukan dengan langkah sbb: 1. Pasal-pasal pada Kartu Simpanan Bagian Belakang sekarang dapat diedit, sesuai dengan kebutuhan. Kartu Simpanan Bagian Belakang dapat diakses dengan klik menu Customer Service Laporan Simpanan Kartu Simpanan Bagian Belakang. Untuk menambah, menghapus atau mengedit Pasal-pasal pada Kartu Simpanan Bagian Belakang, dengan klik menu Customer Service Laporan Simpanan Kartu Simpanan Pasal Kartu Simpanan. Data Awal pada Pasal Kartu Simpanan sesuai dengan Data Pasal yang muncul selama ini pada Kartu Simpanan Bagian belakang. Yang terdiri dari 3 Ketentuan Utama dan disertai dengan Pasal-Pasal Detailnya.
Untuk mengedit Ketentuan Utama, dapat klik langsung pada Baris yang akan di Edit, kemudian ketikkan Keterangan yang baru, dan diakhiri dengan menekan tombol Enter. Sedangkan untuk mengedit atau menambah Pasal Detail pada Ketentuan Utama dapat klik tombol Bantu pada Baris tersebut. Apabila ingin menambah Pasal Detail ketik Pasal Baru pada Baris Kosong dibawah, kemudian akhiri dengan menekan tombol Enter, sehingga muncul Baris Kosong Baru dibawah. Untuk mengedit Pasal Detail dapat klik Baris yang akan diedit, kemudian ketik langsung Pasal Detail yang baru. Jika ingin menghapus Pasal Detail, pilih Baris yang ingin dihapus, kemudian klik tombol Hapus.
Untuk mengatur urutan Pasal Detail dapat klik tombol Panah Atas dan Bawah. Jika Edit Pasal Detail telah selsai, klik tombol Simpan. Selanjutnya untuk menambah Ketentuan Utama dapat ketik langsung pada Baris Kosong dibawah, kemedian diakhiri dengan menekan tombol Enter. Untuk mengisi Pasal-Pasal Detail pada Ketentuan Utama yang baru, dapat klik tombol Bantu, berikutnya ketik langsung Pasal-Pasal Detailnya, untuk setiap selesai mengetik PAsal Detail akhiri menekan tombol Enter, agar muncul Baris Kosong dibawah. Apabila telah selesai mengedit Pasal-Pasal Kartu Simpanan Bagian Belakang, klik tombol Simpan. Untuk melihat Pasal-Pasal Kartu Simpanan yang Baru, dapat klik menu Customer Service Laporan Simpanan Kartu Simpanan Bagian Belakang.
Dipublikasi di Tag,. Pembayaran Akumulasi Denda Tunggakan Angsuran Pinjaman Pada Software Koperasi 3 in 1 Pembayaran Akumulasi Denda Tunggakan Angsuran Pinjaman Pada Software Koperasi 3in1, dapat dilakukan dengan langkah sbb: 1. Pertama buat Produk Pinjaman Baru dengan klik menu Customer Service Produk Pinjaman. Pastikan pada Komponen Biaya Pinjaman ditambahkan Komponen Biaya Denda Angsuran, dengan centang Opsi A (Angsuran) yang nantinya biaya ini akan otomatis muncul saat entri Transaksi Angsuran Pinjaman. Pada Bagian Rumus A diisi rumus perhitungan Nominal Denda, pastikan pada rumus mengandung parameter Tunggakan atau Terlambat sebagai indicator bahwa Komponen Biaya ini adalah Biaya Denda.
Berikutnya Entri Data Pinjaman Baru dengan klik menu Customer Service Pinjaman, dengan Produk Pinjaman menggunakan Produk Pinjaman yang sebelumnya telah dibuat diatas. Semua Komponen Biaya pada Produk Pinjaman akan secara otomatis terkait dengan Data Pinjaman Anggota. Apabila terdapat Komponen Biaya Susulan pada Produk Pinjaman ybs, maka semua Data Pinjaman Anggota harus diedit, kemudian klik tombol Refresh pada bagian Biaya. Selanjutnya lakukan Pencairan Pinjaman dengan klik menu Front Office Transaksi Pinjaman Pencairan Pinjaman. Selanjutnya lakukan Entri Angsuran Pinjaman dengan klik menu Front Office Transaksi Pinjaman Pencairan Pinjaman. Untuk Tanggal Transaksi diset seolah terjadi Tunggakan Angsuran Pinjaman. Maka Biaya Denda yang pada Produk Pinjaman akan muncul secara otomatis.
Apabila Anggota ingin menunda Pembayaran Denda Angsuran Pinjaman, dan hanya ingin membayar Angsuran Pinjaman saja, maka Pilih Biaya Pinjaman Denda Tunggakan, lalu klik tombol Hapus. Tekan tombol Simpan, maka Transaksi Angsuran Pinjaman akan disimpan, dengan menunda Pembayaran Denda Tunggakan yang nantinya akan diakumulasi pada Angsuran Pinjaman berikutnya. Untuk melihat Akumulasi/Total Denda yang harus dibayar dapat klik menu Customer Service Laporan Pinjaman Laporan Nominatif Pinjaman (Denda). Selanjutnya lakukan Entri Transaksi Angsuran Pinjaman lagi, dengan Tanggal Angsuran dikondisikan tidak ada Tunggakan Pinjaman. Maka Denda Tunggakan akan muncul secara otomatis walaupun tidak ada Tunggakan Pinjaman.
Hal ini dikarenakan adanya Tunggakan Pembayaran Denda yang muncul pada Angsuran Pinjaman sebelumnya. Apabila Denda Tunggakan telah dibayar pada Angsuran Pinjaman berikutnya, maka Akumulasi/Total Denda akan nol. Dipublikasi di TagNavigasi tulisan. Cari Daftar Kategori. (29). (13).
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Updated: November 06, 2017 Privacy Policy 1. General Thank you for visiting, which is operated by (referred to herein as 'Nexstar', 'we', 'us', or 'our'). We respect the privacy of visitors to our websites, mobile sites, and applications (each a 'Property' and collectively the 'Properties'). Because we gather certain types of information from users of our Properties, we feel that you should know how we collect, use, disclose, manage and store such information. This privacy policy ('Privacy Policy') describes, among other things, the types of information collected about you when you visit our Properties; how your information may be used and when it may be disclosed; how you can control the use and disclosure of your information; and how your information is protected.
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Reviewing or Correcting Your Personal Information If you've created a password protected account within our Properties, you can access that account to review and update the Personal Information you provided. You may also update or amend your information by sending an email to. We will provide you with a list of your Personal Information within thirty (30) calendar days from receipt of your request. There may be certain instances in which we may not be able to provide the Personal Information, such as when access would violate the privacy of another individual or when access is prohibited by law.
Your California Privacy Rights California law allows California residents, once a year and free of charge, to request information about certain types of Personal Information (if any) that a business has disclosed to third parties for their direct marketing purposes in the prior calendar year. However, under the law, we are not required to provide this information as long as we: (1) notify you that you have the right to prevent disclosure of Personal Information, and (2) provide you with a cost-free means to exercise that right. If you are a California resident and would like to prevent disclosure of your Personal Information for use in direct marketing by a third party, you may opt out by informing Nexstar to discontinue such disclosure. If you desire to opt out, please notify Nexstar by e-mail to or by mail at the following address: Digital Privacy Administrator Nexstar Broadcasting, Inc. John Carpenter Freeway, Suite 700 Irving, TX 75062 Additionally, if you are a California resident under the age of 18, and a registered user of any Property where this Privacy Policy is posted, you may request and potentially obtain removal of content or Personal Information you have publicly posted. To make such a request, please send an e-mail to. All requests must provide: (a) a detailed description of the specific content or Personal Information you want removed; (b) information reasonably sufficient to permit us to locate the content or Personal Information, including but not limited to the name and URL (if applicable) of the Property where such information is located; and (c) your registered username and contact information reasonably sufficient to contact you if we have questions.
We shall not accept requests via postal mail, telephone, or facsimile. We are not responsible for requests that are not properly sent, and may not be able to respond or take appropriate action if you do not provide complete information. Please also note that requests for removal do not ensure removal of the content or Personal Information you have posted, and there may be circumstances in which the law does not require or allow for removal even if requested. Security of Information We take reasonable security precautions to secure the Personal Information that you choose to provide against the loss, misuse, alteration or unauthorized access of such information.
Unfortunately, no transmission of data over the Internet is guaranteed to be completely secure. It may be possible for third parties not under our control to intercept or access transmissions or private communications unlawfully. While we strive to protect your Personal Information, we cannot ensure or warrant the security of any Personal Information that you transmit to us. Any such transmission is done at your own risk. We do not and will not ever request your login information, password or credit card information in an unsecured or unsolicited email or telephone communication. This practice is commonly known as 'phishing.'
For more information about 'phishing' and protecting your Personal Information from identity theft, you may want to visit the Federal Trade Commission at. Our Commitment to Children's Privacy Our Properties are intended for a general audience and we do not knowingly collect or store Personal Information about children under the age of 13. We may ask for a birth date to ensure that we are not collecting Personal Information from children under 13 or to identify when additional steps may need to be taken in connection with Personal Information collected from children under 18. In those instances where we have actual knowledge that we are collecting Personal Information from children or the Properties offer a service directed toward children, we will comply with applicable laws. Applicable Law We control and operate our Properties from the United States. The Properties are not intended to subject us to the laws or jurisdiction of any state, country or territory other than that of the United States. Please note that we do not represent or warrant that the Properties are appropriate for use in any particular jurisdiction.
Those who choose to access the Properties do so at their own initiative and are responsible for complying with all applicable laws, rules and regulations. Further by using and participating in our Properties or providing us with your information, you consent to the collection, transfer, storage, access and processing of your information in and/or outside of the jurisdiction in which you reside. Updates This Privacy Policy is effective as of November 6, 2017. Because Internet technologies are rapidly changing, we reserve the right to make changes to this Privacy Policy at any time, in our sole discretion. All changes will be promptly posted on this page, with an updated 'effective date.'
Your continued viewing, browsing, use or access of the Properties following our posting of an updated Privacy Policy will constitute your binding acceptance of those changes. Contact Information If you have any questions or comments about our Privacy Policy please send an e-mail to.