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All Journal Seminar Nasional Aplikasi Teknologi Informasi (SNATI) JURNAL TEKNIK INFORMATIKA DAN SISTEM INFORMASI Jurnal Sistem Informasi Universitas Dinamika
Mochammad Arifin
Unknown Affiliation
Humanities Computer Science & IT Economics, Econometrics & Finance Education Engineering

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Rancang Bangun Sistem Informasi General Ledger Dana Sosial Didukung Fasilitas SMS (Studi Kasus: PKPU Cabang Surabaya) Mochammad Arifin; Jeviliyan Rahma Citra.D
Seminar Nasional Aplikasi Teknologi Informasi (SNATI) 2009
Publisher : Jurusan Teknik Informatika, Fakultas Teknologi Industri, Universitas Islam Indonesia

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The use of information system has spread rapidly along with the increasing need for well-integratedinformation. PKPU as one of social foundations in Surabaya gives facility in fundraising given by the donorsand then distributes them to the poor, such as tsunami victims, flood victims, etc. Now, PKPU is still using excelto do their financial reports. The researcher found many weaknesses in using excel to do these. It needs a longtime to find the donors’ data. PKPU does not produce profit and loss report, instead PKPU produces balancereport. To solve the problems above, there should be a system that can help fundraiser and the person in theaccounting department in making financial report. Based on the testing, the researcher concludes thatinformation system for social funding general ledger supported by sms facility is the solution to the problemsdealing with computerized financial report. This is because this system can create financial reportautomatically. For example, it can be used to make journal report, ledger report, etc. In addition, since thissystem is suppported by SMS facility, this system can give easier information to the donors.Kata Kunci: information system, ledger, accounting, sms
Rancang Bangun Sistem Informasi Penilaian Kinerja Badan Usaha Milik Negara Pada PT. SUCOFINDO Yanuar Affandy; Haryanto Tanuwijaya; Mochammad Arifin
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 5, No 3 (2016)
Publisher : Jurnal Sistem Informasi Universitas Dinamika

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PT. SUCOFINDO is one of the state-owned company engaged in the inspection, supervision, assessment and testing of the first in Indonesia. At this time for assessment of performance at PT. SUCOFINDO guided by the Ministerial Decree No. KEP-100 / MBU / 2002 which consisted of an assessment of financial and non-financial aspects however, the company still difficulties in applying the guidelines of this Decree, as long as the company's performance measurement is focused on the financial aspect alone, for measurement of non-financial aspects are difficulties in implementing data collection operations, due to the lack of parts that run it. As a result, less measurable results reflect the achievement of actual results of company performance. In addition, assessment of performance running now is end-system or system will end by issuing a single value, the system is not able to provide details of assessment that contains information about the condition of the company now. Therefore, it is expected by the information system of performance appraisal can help PT. SUCOFINDO in assessing the performance and non-financial aspects of finance in accordance with Government requirements listed in the Ministry of State-Owned Enterprises
Sistem Informasi Monitoring Siswa Bermasalah Berbasis Web dan SMS Gateway (Studi Kasus : SMA Negeri 2 Trenggalek) Fandi Setyo Prambudi; Mochammad Arifin; Vivine Nurcahyawati
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 1, No 2 (2012)
Publisher : Jurnal Sistem Informasi Universitas Dinamika

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RANCANG BANGUN APLIKASI PENGELOLAAN DOKUMEN PADA BALAI PENGAMATAN ANTARIKSA DAN ATMOSFER PASURUAN Arief Setyanugraha; Sulistio wati; Mochammad Arifin
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 9, No 2 (2020)
Publisher : Jurnal Sistem Informasi Universitas Dinamika

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Balai Pengamatan Antariksa Dan Atmosfer Pasuruan is a non-ministerial government agency engaged in research. At this time the Balai Pengamatan Antariksa Dan Atmosfer Pasuruan ecretariat in its document processing is still using a manual system and stored in a separate place. his results in loss of documents or damage to documents, difficulty in searching for documents, and difficulty in knowing the status of borrowed documents and requires extensive space. To overcome the existing problems, the authors provide document processing application solutions that can later overcome the problem of document loss or document damage, can integrate between documents that are stored separately, help in determining the location of documents to be saved, assist in making loan records, assist in doing document retention. From the trial results show the document processing application can save documents in the form of softcopy and save them to the storage dropbox, can search for documents, can do retention scheduling, and can borrow digitally.
Aplikasi Pencatatan Kredit Motor Yamaha Pada PT. Mega Auto Finance (MAF) Sidoarjo Dimas Priambodo; Mochammad Arifin; Vivine Nurcahyawati
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 5, No 6 (2016)
Publisher : Jurnal Sistem Informasi Universitas Dinamika

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Abstract: PT. Mega Auto Finance (MAF) is a leasing company that provides credit service to purchase Yamaha motorcycle. The process of the credit services includes the customer’s credit in the form of address, phone number and so on that can change at any time, the loan application, approval of the loan application and loan repayment installments that are used as loan payments report for determining the list of delinquent consumers will be given on the collector. The company needs to perform data management in order to avoid delays in the process of credit approval, credit arrears report creation and reduce the time in search of data.The process of loan application data management must be done quickly to build applications motor credit records. This application is expected to be able to manage consumer data that can change at any time and reduce time in the loan approval process and recording payment of installments to facilitate the making of payments report. The payment report will be tailored to customer data so that the company can provide customer data accurately and arrears on the collector. Applications that have been made can manage customer data pencatatn, motors, credit application, credit approval and credit payments and generate reports loan payments and credit arrears so as to assist the company in improving the service. Keywords: Credit Application, Application, Data Management
Rancang Bangun Periklanan Berbasis Web Pada Dinas Pendapatan Dan Pengelolaan Keuangan Kota Surabaya Bia Ardy Permana; Mochammad Arifin; Vivine Nurcahyawati
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 3, No 2 (2014)
Publisher : Jurnal Sistem Informasi Universitas Dinamika

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Abstract: Department of revenue and financial management is a place for a company or organization to perform licensing the installation of billboards . Each billboard that has been given permission and posted by the Department of revenue and financial management have a status update. The current system for status of the billboard still require operator assistance so that it allows for some error in update the status of any billboard. Researcher provide solutions for Department of revenue and financial management through the advertising monitoring applications. By using this application the Department of revenue and financial management can monitor and obtain reports on the condition or status of the current advertisement and also through reports generated by applications that can facilitate the process of the registration section, determination section and data collection section. Besides being able to display the status of each advertisement, the application can perform calculations automatically advertisement tax number and validation process that is used to help each section to perform the filter on taxpayers who are less worthy. The results of the evaluation applications for users who have been tested on 8 respondents indicate the number of respondents who say that this application is in accordance with the needs and wishes of users is equal to 92 % .
Rancang Bangun Aplikasi Manajemen Barang Daerah Berbasis Web Pada Dinas Pendapatan Jawa Timur Akhmad Yogie; Mochammad Arifin; Martinus Sony Erstiawan
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 6, No 3 (2017)
Publisher : Jurnal Sistem Informasi Universitas Dinamika

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abstract: Department of Revenue is a provincial government agency engaged in the implementation of the collection of local taxes and levies. With a wide working area, the Department of Revenue has a working area with seconded by 38 Technical Implementation Unit (UPT) and 42 System Administration Manunggal Of One Roof (SAMSAT) spread in East Java. UPT and SAMSAT has the task to carry out some tasks in the Office of operational techniques local revenue collection, administration and services. asset management processa that has been happening is part of equipment trouble collecting goods data area are scattered in every unit and SAMSAT because officers maid still use the flashdrive as a medium to deliver data to the department that led to waiting for the required data and could cause delays to your reporting needs . Based on these problems, the authors make the application of web-based management area goods so as to reduce costs and shorten delivery time of data from flash and reports can be generated quickly 
Rancang Bangun Sistem Informasi Penjualan Gas Pada CV. Berkat Alam Sejahtera Natsir Salasa; Mochammad Arifin; Martinus Sony Erstiawan
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 5, No 9 (2016)
Publisher : Jurnal Sistem Informasi Universitas Dinamika

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CV. Berkat Alam Sejahtera is a company engaged in the distribution of gas. CV. Berkat Alam Sejahtera supply gaseous oxygen, nitrogen, carbon dioxide, argon and acytelene. The company's customers in general hospitals, industries and companies engaged in the service. To date CV. Berkat Alam Sejahtera has more than 150 customers and gas sales target of at least 1700 tubes per month.Sales admin section is very difficult to determine the due date of each customer as well as reports of each customer receivable. In the process of registration of new customers, they often occur enrollment same customer and the customer long search process because of the large customer data. Parts sales admin difficulty in monitoring the stock tubes in the warehouse. Based on the results of a test application on the Market Surya it was concluded that the application can provide reminders the due date for the next week, so the delay in payment of debts can be reduced, the application can provide inventory information tubes are available in the warehouse, so the admin section of the sale is not the difficulty in monitoring the stock tube in the warehouse, for the registration of new customers, in order to avoid the occurrence of the same customer registration and the process of finding customers time because the number of data subscribers.Keywords: information systems, gas sales, sales, desktop.
Rancang Bangun Sistem Informasi Harga Pokok Produk Busana Muslim Dengan Metode Activity Based Costing (PT. RAMLI EKSEKUTIF) Muhammad Jefri; Arifin Puji Widodo; Mochammad Arifin
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 1, No 2 (2012)
Publisher : Jurnal Sistem Informasi Universitas Dinamika

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Rancang Bangun Aplikasi Penjualan Kardus Pada UD. Stradus Surabaya Era Norma Hidayah; Mochammad Arifin; Martinus Sony Erstiawan
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 5, No 8 (2016)
Publisher : Jurnal Sistem Informasi Universitas Dinamika

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ABSTRACT : UD. Stardus Surabaya is one of the distributors of various boxes of food located on the road Simorejo No. 103 Surabaya. These distributors serve only selling wholesale or in large quantities only. Problems on the current business process is the absence of the recording process at the request of customers that are not realized. Distributors also do not know the state of the inventory in real time and does not know when to conduct the procurement process without having to wait for the inventory runs out. Judging from the payment of receivables distributor also has no system for recording receivables tersistem well.Based on the above problems, the researchers use the method of System Development Life Cycle to analyze and evaluate the system to perform system development. Application sales are made useful to keep records of sales activities as the basis for reporting sales activity in real time.Based on the above problem resolution and system testing of the research results, it can be concluded that the application of the sale of cardboard that has been made to produce information in the form of a report which contains information inventory, information requests are not fulfilled, and the information necessary sales receivables UD. Stardus Surarabaya for decision-making by the leadership.
Co-Authors Agile Jaunty Christy Akhmad Yogie Arief Setyanugraha Arifin Puji Widodo Bia Ardy Permana Dimas Priambodo Donny Kurniawan Dyah Ayu Anggraeni Era Norma Hidayah Fandi Setyo Prambudi Gemilang Citra Perdana Gilang Ilham Septiawan Haryanto Tanuwijaya Ignatius Adrian Mastan Jeviliyan Rahma Citra.D Maria Sherly Jevita Pratiwi Martinus Sony Erstiawan Muhammad Jefri Natsir Salasa Rahmawati, Endra Siswo Martono, Siswo Sulistio wati Tri Sagirani Vivine Nurcahyawati Yanuar Affandy Zulfikar Zulfikar