Elementary Process Description
| Elementery Process Description | ||
| System : Informatics Urban Warnet | ||
| Author : Yudhi Dwi Cahyono | ||
| Date : 15 Desember 2008 | Page 1 of 14 | Draft / Final |
| Process Id : 1.1.1 | ||
| Process Name : pengecekan data calon member | ||
| Input to Process : biodata calon member | ||
| Output from Process : konfirmasi hasil pengecekan | ||
| Process Description : Customer datang ke warnet menemui karyawan (jaga warnet), lalu mengisi form pendaftaran member yang sudah disediakan. Sistem mengecek apakah member tersebut sudah terdaftar atau belum. Jika belum, sistem menginputkan data member ke database. Jika sudah, maka akan muncul pesan bahwa data sudah ada dalam database. | ||
| Elementary Process Description | ||
| System : Informatics Urban Warnet | ||
| Author : Yudhi Dwi Cahyono | ||
| Date : 15 Desember 2008 | Page 2 of 14 | Draft / Final |
| Process Id : 1.1.2 | ||
| Process Name : update database member | ||
| Input to Process : biodata calon member | ||
| Output from Process : data calon member tersimpan dalam database member | ||
| Process Description : Setelah dipastikan bahwa belum terdaftar, maka data yang sudah diisi oleh calon member diinputkan oleh sistem dan tersimpan ke dalam database. | ||
| Elementery Process Description | ||
| System : Informatics Urban Warnet | ||
| Author : Yudhi Dwi Cahyono | ||
| Date : 15 Desember 2008 | Page 3 of 14 | Draft / Final |
| Process Id : 2.1.1 | ||
| Process Name : create pembelian voucher | ||
| Input to Process : jumlah nominal voucher | ||
| Output from Process : data transaksi tersimpan dalam database transaksi | ||
| Process Description : Pelanggan (non-member) membeli voucher sewa internet sejumlah tertentu. Sistem mencatat data transaksi ke dalam database transaksi. | ||
| Elementery Process Description | ||
| System : Informatics Urban Warnet | ||
| Author : Yudhi Dwi Cahyono | ||
| Date : 15 Desember 2008 | Page 4 of 14 | Draft / Final |
| Process Id : 2.1.2 | ||
| Process Name : update database transaksi | ||
| Input from Process : jumlah nominal transaksi sewa internet | ||
| Output from Process : struk transaksi internet dan data transaksi tersimpan dalam database | ||
| Process Description : Transaksi yang dilakukan oleh pelanggan akan dicatat oleh sistem yang kemudian akan disimpan dalam database transaksi | ||
| Elementery Process Description | ||
| System : Informatics Urban Warnet | ||
| Author : Yudhi Dwi Cahyono | ||
| Date : 15 Desember 2008 | Page 5 of 14 | Draft / Final |
| Process Id : 2.2.1 | ||
| Process Name : cek ID member | ||
| Input to Process : ID member | ||
| Output from Process : konfirmasi validitas member | ||
| Process Description : Sebelum member menggunakan sewa internet, maka sistem mengecek validitas data member | ||
| Elementery Process Description | ||
| System : Informatics Urban Warnet | ||
| Author : Yudhi Dwi Cahyono | ||
| Date : 15 Desember 2008 | Page 6 of 14 | Draft / Final |
| Process Id : 2.2.2 | ||
| Process Name : cek isi pulsa internet | ||
| Input to Process : ID member | ||
| Output from Process : konfirmasi sisa pulsa internet | ||
| Process Description : Sebelum member menggunakan sewa internet, maka sistem mengecek sisa pulsa yang akan digunakan | ||
| Elementery Process Description | ||
| System : Informatics Urban Warnet | ||
| Author : Yudhi Dwi Cahyono | ||
| Date : 15 Desember 2008 | Page 7 of 14 | Draft / Final |
| Process Id : 2.2.3 | ||
| Process Name : update database transaksi dan voucher pulsa member | ||
| Input to Process : jumlah nominal transaksi | ||
| Output from Process : struk transaksi dan data transaksi tersimpan dalam database transaksi, isi pulsa voucher member terupdate | ||
| Process Description : Transaksi penyewaan internet yang dilakukan member disimpan dalam database dan sistem secara otomatis akan mengupdate sisa pulsa | ||
| Elementery Process Description | ||
| System : Informatics Urban Warnet | ||
| Author : Yudhi Dwi Cahyono | ||
| Date : 15 Desember 2008 | Page 8 of 14 | Draft / Final |
| Process Id : 3.1.1 | ||
| Process Name : pengecekan harga barang | ||
| Input to Process : jumlah nominal transaksi | ||
| Output from Process : konfirmasi total harga barang yang dibeli | ||
| Process Description : Setiap barang akan di-scan barcode-nya sehingga bisa diketahui harga masing-masing dan total harganya | ||
| Elementery Process Description | ||
| System : Informatics Urban Warnet | ||
| Author : Yudhi Dwi Cahyono | ||
| Date : 15 Desember 2008 | Page 9 of 14 | Draft / Final |
| Process Id : 3.1.2 | ||
| Process Name : update database barang | ||
| Input to Process : jumlah nominal transaksi | ||
| Output from Process : data jumlah barang akan terupdate | ||
| Process Description : Sistem akan mengurangi secara otomatis stok barang dalam database sejumlah barang yang dibeli | ||
| Elementery Process Description | ||
| System : Informatics Urban Warnet | ||
| Author : Yudhi Dwi Cahyono | ||
| Date : 15 Desember 2008 | Page 10 of 14 | Draft / Final |
| Process Id : 3.2.1 | ||
| Process Name : update database transaksi | ||
| Input to Process : jumlah nominal transaksi | ||
| Output from Process : data transaksi tersimpan dalam database transaksi | ||
| Process Description : Seluruh data transaksi akan dicatat oleh sistem dan kemudian disimpan dalam database | ||
| Elementery Process Description | ||
| System : Informatics Urban Warnet | ||
| Author : Yudhi Dwi Cahyono | ||
| Date : 15 Desember 2008 | Page 11 of 14 | Draft / Final |
| Process Id : 1.1 | ||
| Process Name : cek absensi dan bonus | ||
| Input from Process : absensi pegawai | ||
| Output from Process : data absensi pegawai tiap harinya tersimpan dalam database pegawai dan total bonus yang diterima oleh masing-masing pegawai | ||
| Process Description : Absensi pegawai akan tersimpan dan masing-masing pegawai akan dihitung apakah mendapat bonus atau tidak | ||
| Elementery Process Description | ||
| System : Informatics Urban Warnet | ||
| Author : Yudhi Dwi Cahyono | ||
| Date : 15 Desember 2008 | Page 12 of 14 | Draft / Final |
| Process Id : 1.2 | ||
| Process Name : create slip gaji | ||
| Input to Process : data gaji pegawai | ||
| Output from Process : data pemberian gaji disimpan dalam database penggajian dan pembuatan slip gaji | ||
| Process Description : Seluruh data pemberian gaji akan disimpan dalam database penggajian. Gaji dihitung dan ditentukan setelah memasukkan unsur bonus | ||
| Elementery Process Description | ||
| System : Informatics Urban Warnet | ||
| Author : Yudhi Dwi Cahyono | ||
| Date : 15 Desember 2008 | Page 13 of 14 | Draft / Final |
| Process Id : 2.1.1 | ||
| Process Name : update database transaksi | ||
| Input to Process : jumlah nominal barang dagang | ||
| Output from Process : data transaksi tersimpan dalam database transaksi | ||
| Process Description : Seluruh data transaksi akan dicatat oleh sistem dan kemudian disimpan dalam database | ||
| Elementery Process Description | ||
| System : Informatics Urban Warnet | ||
| Author : Yudhi Dwi Cahyono | ||
| Date : 15 Desember 2008 | Page 14 of 14 | Draft / Final |
| Process Id : 2.2.1 | ||
| Process Name : update database barang | ||
| Input to Process : jumlah barang | ||
| Output from Process : data barang akan terupdate | ||
| Process Description : Jumlah barang dagang akan dicatat oleh sistem dan data barang akan terupdate | ||
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