ASCEND ERP

MODULE LIST
ASSET MANAGEMENT CHECK CLEARING SUMMARY OUTSTANDING CREDIT/DEBIT CARD RECEIVABLE (ADVANCE) NOTES DETAILS
RECEIPTS
ASSET CONSIGNMENT PAYABLE SUMMARY RECEIVABLE (ADVANCE) NOTES
OUTSTANDING PAYABLE CHECK SUMMARY
ASSET DEPRECIATION CREDIT/DEBIT CARD SETTLEMENT
DETAILS OUTSTANDING PAYABLE TRANSFER RECEIVABLE DETAILS
ASSET EXPENSE NOTE
CREDIT/DEBIT CARD SETTLEMENT OUTSTANDING RECEIVABLE CHECK RECEIVABLE NOTES MATRIX
ASSET PURCHASE SUMMARY
OUTSTANDING RECEIVABLE TRANSFER RECEIVABLE SUMMARY
ASSET RENTAL CUSTOMER LEDGER
OUTSTANDING VAT IN RECEIVABLE SUMMARY V2
ASSET SALES DIRECT CASH FLOW (ANNUAL)
PAYABLE (ADVANCE) NOTES DETAILS RECEIVABLE/RECEIVABLE DISCOUNT
CAPEX DIRECT CASH FLOW (BY DATE) NOTES DETAILS
PAYABLE (ADVANCE) NOTES SUMMARY
ASSOCIATE DIRECT CASH FLOW V2 RECEIVABLE/RECEIVABLE DISCOUNT
PAYABLE DETAILS NOTES SUMMARY
CUSTOMER DIRECT CASH FLOW VS FORECAST
(ANNUAL) PAYABLE DETAILS (FFB ONLY) SALES EXTRA DISCOUNT
SUPPLIER
ENTERTAINMENT/PROMOTION EXPENSES PAYABLE SUMMARY SKTD REALIZATION BY PURCHASE
ASSOCIATE ANALYSIS REPORTS
SUMMARY INVOICE
PAYABLE SUMMARY V2
CUSTOMER LIST
EXPENSE SUMMARY SKTD REALIZATION BY PURCHASE
PAYABLE/PAYABLE DISCOUNT NOTES
SUPPLIER LIST ORDER
FUND TRANSFER REQUEST DETAILS
FINANCIAL ANALYSIS REPORTS SKTD SUMMARY
HMS DEPOSIT VOUCHER PAYABLE/PAYABLE DISCOUNT NOTES
ADVANCE PAYABLE CLOSING SUMMARY SUPPLIER LEDGER
HMS RECEIPT VOUCHER
PAYMENT VOUCHER DETAILS TAX INVOICE
ADVANCE RECEIVABLE CLOSING
INCOME SUMMARY
PAYMENT VOUCHER DETAILS (SIMPLE) TRANSFER CONFIRMATION DETAILS
AR WARNING LETTERS
INVOICE HANDOVER DETAILS
PAYMENT VOUCHER REQUEST DETAILS TRANSFER CONFIRMATION SUMMARY
BANK ACCOUNT RECONCILIATION
INVOICE HANDOVER SUMMARY
DETAILS PAYMENT VOUCHER REQUEST SUMMARY VAT IN TRANSACTION SUMMARY
INVOICE RECEIPT (AP)
BANK ACCOUNT RECONCILIATION PAYMENT VOUCHER SUMMARY VOID PAYABLE CHECK
SUMMARY INVOICE RECEIPT (AR)
PENDING CASH V2 VOID RECEIVABLE CHECK
BANK ACCOUNT TRANSFER SUMMARY MONTHLY CASH/BANK BALANCE
PROPERTY STOCK FINANCIAL MANAGEMENT
BANK GUARANTEE OUTSTANDING ACCOUNTING RECEIPT
RECEIPT VOUCHER DETAILS BANK ACCOUNT
CASH/BANK ACCOUNT LIST OUTSTANDING ADVANCE PAYABLE
RECEIPT VOUCHER DETAILS (SIMPLE) BANK ACCOUNT RECONCILIATION
CHECK CLEARING DETAILS OUTSTANDING ADVANCE RECEIVABLE
RECEIPT VOUCHER SUMMARY
 ASCEND ERP

MODULE LIST
BANK DEPOSIT CAPEX JOURNAL DETAILS COMPETENCY SURVEY
BANK GUARANTEE CIP HISTORY PROPERTY PROJECT: COST VS ACTUAL CONSOLIDATED BLACK LIST
(OVERALL)
CHECK CLEARING CORRECTIVE MAINTENANCE DAILY EMPLOYEE CONDITION
PROPERTY PROJECT: COST VS ACTUAL
E-FAKTUR PREDICTIVE MAINTENANCE (PER ITEM) DEVELOPMENT PROGRAMS
FUND TRANSFER REQUEST PREVENTIVE MAINTENANCE PROPERTY PROJECT: COST VS ACTUAL EFFECTIVE SALARY
(PER SUPPLIER)
PENDING CASH V2 PREVENTIVE MAINTENANCE ACTUAL EMPLOYEE BUDGET VS ACTUAL
REIMBURSEMENT NOTE PREVENTIVE MAINTENANCE PLAN TRIAL BALANCE EMPLOYEE IDENTITY CARDS (LIST)
TRIAL BALANCE (MONTHLY)
SKTD PREVENTIVE MAINTENANCE V2 EMPLOYEE LIST
TRIAL BALANCE (WEEKLY)
TAX INVOICE RECEIPT PREVENTIVE MAINTENANCE V2 (DETAIL) EMPLOYEE LIST (SIMPLE)
TRIAL BALANCE VS BUDGET (MONTHLY)
TRANSFER CONFIRMATION WORK ORDER V2 EMPLOYEE REQUEST
HRM ANALYSIS REPORTS
VAT IN GENERAL EMPLOYEE REQUEST REALIZATION
FIXED ASSET ANALYSIS REPORTS DOCUMENT ABSENCE EMPLOYEE TERMINATION
ACTIVITY
ASSET DEPRECIATION LICENSE E-PAYROLL MANUAL
ANNUAL PAYROLL SHEET
ASSET DOUBLE DECLINING GENERAL LEDGER FINE
DEPRECIATION TABLE ANNUAL TAX CALCULATION WORKSHEET
GL ACCOUNT GRADE SALARY ADJUSTMENT
ASSET EXPENSE ATTENDANCE
GL JOURNAL VOUCHER HOLIDAY
ASSET LICENSE/INSURANCE ATTENDANCE (FULL)
GENERAL LEDGER ANALYSIS REPORTS INCIDENT
ASSET OPERATING HOURS ATTENDANCE LOG
ACCOUNT REPORT (ESTATE) LATE SIGN IN/EARLY SIGN OUT
ASSET OPERATING HOURS (PMV2) ATTENDANCE SUMMARY REPORT
ACCOUNT REPORT (KCP) LEAVE REQUEST
ASSET PURCHASE (DETAILS) BPJS
ACCOUNT REPORT (MILL) LEAVE SUMMARY
ASSET PURCHASE (SUMMARY) CANDIDATE EXAM
ACCOUNT REPORT (VRA) LOAN PAYMENT
ASSET RENTAL CANDIDATE LIST
ANNUAL BUDGET (PLANTATION) LOAN SUMMARY
ASSET REVENUE AND COST CERTIFICATION (CERTIFICATE)
CONSOLIDATED FINANCIAL RATIOS LOSS TIME
ASSET REVENUE AND COST (MONTHLY) CERTIFICATION (SIM)
COST CENTER MEAL VOUCHER
ASSET SALES CERTIFICATION (TRAINING)
FINANCIAL RATIOS MEDICAL
ASSET SUMMARY COACHING
 ASCEND ERP

MODULE LIST
MEDICAL CHECKUP UNPAID LEAVE REFERENCE LETTER COMPOUND PRODUCTION (CHEMICAL
USAGE)
MEDICAL SUMMARY WARNING NOTICE SALARY ADJUSTMENT
COMPOUND PRODUCTION (DETAIL)
MONTHLY ATTENDANCE AND ABSENCE WORKGROUP SCHEDULE MATRIX SALARY LOAN
COMPOSITE REPORT (ADVANCED) COMPOUND PRODUCTION (SUMMARY)
HUMAN RESOURCE MANAGEMENT SAVING
MONTHLY ATTENDANCE AND ABSENCE CONSOLIDATED PURCHASE REQUEST BY
COMPOSITE REPORT (SIMPLE) ATTENDANCE ALTER REQUEST STATUS CHANGE ITEM
OTHER INCOME/DEDUCTION CANDIDATE TEMPORARY LEAVE REQUEST CONSOLIDATED STOCK BALANCE
OVERTIME CANDIDATE EXAM TERMINATION CUSTOMER CLAIM
PAID HOLIDAY CERTIFICATION TRAINING DOCUMENT
PAYROLL SHEET COACHING TRAVEL FIFO COST OF GOODS
PAYROLL SHEET (BPJS) COMPETENCY SURVEY UNPAID LEAVE FIFO STOCK CARD
PERFORMANCE REVIEW DETAILS EMPLOYEE WARNING NOTICE GOODS TRANSFER
PERFORMANCE REVIEW SUMMARY EMPLOYEE CONTRACT INVENTORY ANALYSIS REPORTS GOODS TRANSFER BY ITEM
PREMI LAIN-LAIN EMPLOYEE REQUEST ADJUSTMENT BY ITEM GOODS TRANSFER BY ITEM (COLOR-SIZE
MATRIX)
PRESENT MONEY E-PAYROLL MANUAL ADJUSTMENT BY ITEM (COLOR-SIZE
MATRIX) GOODS TRANSFER BY ITEM (VOID ONLY)
SALARY ADJUSTMENT GRADE SALARY ADJUSTMENT
ADJUSTMENT BY ITEM (FIFO) INVENTORY ITEM LIST
SALARY LOAN INCIDENT
ANNUAL SALES SUMMARY INVENTORY OVERSTOCK RATIO
SAVING SUMMARY LEAVE REQUEST
BATCH SUMMARY INVENTORY USAGE
SAVING WITHDRAWAL LOAN
BILL OF MATERIAL LISTING INVENTORY USAGE BY ITEM
SCHEDULE MATRIX MEDICAL
BILL OF QUANTITY (BY COMPONENTS) INVENTORY USAGE BY ITEM (COLOR-SIZE
SEMINAR/TRAINING MEDICAL CHECKUP
MATRIX)
BILL OF QUANTITY (BY DETAILS)
STATUS CHANGE OTHER INCOME/DEDUCTION
INVENTORY USAGE BY ITEM (PALM)
BILL OF QUANTITY (BY FINISH GOOD)
TEMPORARY LEAVE REQUEST OVERTIME REQUEST
BRAND SALES TARGET VS ACTUAL INVENTORY USAGE BY ITEM (PROGRESS
PAID HOLIDAY PEKERJAAN)
TRAINING (V2)
CASHBACK V3 RESULT
PERFORMANCE REVIEW INVENTORY USAGE BY ITEM VS BUDGET
TRANSFER PAYROLL REPORT
COMPOSITE SALES
PRESENT MONEY INVENTORY USAGE RETURN
TRAVEL REQUISITION
 ASCEND ERP

MODULE LIST
INVENTORY USAGE RETURN BY ITEM PURCHASE BY ITEM SALES ORDER BY ITEM (COLOR-SIZE STOCK BALANCE (COLOR-SIZE MATRIX)
MATRIX)
INVENTORY USAGE RETURN BY ITEM PURCHASE BY ITEM (COLOR-SIZE STOCK BALANCE (GLOBAL)
(COLOR-SIZE MATRIX) MATRIX) SALES ORDER BY ITEM (GLASSART
PRODUCTION) STOCK BALANCE (GOOD STOCK ONLY)
LICENSE PURCHASE ORDER
SALES ORDER BY ITEM (VOID ONLY) STOCK BALANCE VS CRITICAL LIMITS
MATERIAL REQUEST BY ITEM PURCHASE ORDER (PAYMENT
SCHEDULE) SALES ORDER REALIZATION STOCK BALANCE VS CRITICAL LIMITS
MATERIAL REQUEST BY ITEM (VOID (COLOR-SIZE MATRIX)
ONLY) PURCHASE ORDER BY ITEM SALESPERSON ACHIEVEMENT VS TARGET
STOCK BALANCE VS CRITICAL LIMITS
MATERIAL REQUEST REALIZATION PURCHASE ORDER BY ITEM (COLOR-SIZE SALESPERSON ACHIEVEMENT VS TARGET (PER WAREHOUSE)
SUMMARY MATRIX) (PER BRAND)
STOCK CARD (GLOBAL)
MATERIAL REQUEST SUMMARY (JIT) PURCHASE ORDER REALIZATION SALESPERSON ACHIEVEMENT VS TARGET
(PER CUSTOMER TYPE) STOCK CARD (PER WAREHOUSE)
MATERIAL REQUEST TO INVENTORY PURCHASE REQUEST BY ITEM
USAGE DETAILS SALESPERSON ACHIEVEMENT VS TARGET STOCK CARD WITH COLOR-SIZE MATRIX
PURCHASE REQUEST REALIZATION (PER MANUFACTURER) (GLOBAL)
MATERIAL REQUEST TO INVENTORY
USAGE SUMMARY QUARTER SALES SUMMARY SERVICE SUMMARY STOCK CARD WITH COLOR-SIZE MATRIX
(PER WAREHOUSE)
MINIMUM PRICE EXCEPTION REWARD V2 RESULT SHIPPING COST TABLE
STOCK COG HISTORY
OUTSTANDING PURCHASE REQUEST RUNNING STORE SHIPPING INSTRUCTION
STOCK MOVING SUMMARY
OUTSTANDING SALES ORDER VS SALES SHIPPING INSTRUCTION (VOID ONLY)
PURCHASE INVOICE SUPPLIER CLAIM
SALES BY ITEM SIMPLE PRICE LIST
OUTSTANDING UNDELIVERED GOODS SUPPLIER CLAIM RESPONSE
SALES BY ITEM (COLOR-SIZE MATRIX) SIMPLE SALES BY ITEM
PACKING LIST V2 SURAT PENGIRIMAN BARANG
SALES BY ITEM (EXPEDITION) SIMPLE STOCK BALANCE (UNINVOICED)
PICKING LIST (SALES ORDER)
SALES BY ITEM (SALESPERSON) STOCK ACTIVITIES SUMMARY SURAT PENGIRIMAN BARANG BY ITEM
PMI WORK ORDER SALES BY ITEM (TAX) STOCK ACTIVITIES SUMMARY (BROKEN SURAT PENGIRIMAN BARANG BY ITEM
PMI WORK ORDER (ASSEMBLY DETAILS) STOCK ONLY) (COLOR-SIZE MATRIX)
SALES BY ITEM SUMMARY
PRICE CHANGES STOCK ACTIVITIES SUMMARY (GOOD TOOL ADJUSTMENT
SALES COG DETAILS
STOCK ONLY)
PRICE CHANGES (SIMPLE) TOOL BALANCE
SALES ORDER
STOCK BALANCE
PRODUCTION V2 TOOL BALANCE (WITH SERIAL NUMBER)
SALES ORDER BILL OF MATERIAL
STOCK BALANCE (BROKEN STOCK ONLY)
PRODUCTION V2 BY ITEM SALES ORDER BY ITEM TOOL TRANSFER
STOCK BALANCE (BY SERIAL NUMBER)
PURCHASE TREATMENT PROCEDURE FEE
 ASCEND ERP

MODULE LIST
WAREHOUSE RECEIVING BY ITEM KONTRAK PEMBELIAN RENCANA KERJA HARIAN BUDGET VS REALISASI HK (MINGGUAN)
INVENTORY CONTROL KONTRAK PEMBELIAN KCP SLIP PANEN BUDGET VS REALISASI HK (MONTHLY)
BATCH KONTRAK PEMBELIAN TBS SLIP SORTASE BUDGET VS REALISASI MATERIAL
(MONTHLY)
BILL OF QUANTITY KONTRAK PENGOLAHAN SURAT PENGANTAR TBS
CPO TRANSFER
GOODS TRANSFER KONTRAK PENJUALAN TIKET TIMBANGAN
CURAH HUJAN
GOODS TRANSFER REQUEST KONTRAK PENJUALAN TBS TIMESHEET UNIT INSTALASI
DELIVERY ORDER (DETAIL)
INTERCOMPANY RECEIVING KONTRAK PENJUALAN TBS (TRADING) UTILITY LOG
DELIVERY ORDER (RINGKASAN)
INVENTORY ADJUSTMENT LAPORAN ANALISA LAB PALM PLANTATION ANALYSIS REPORTS
DELIVERY ORDER KCP (DETAIL)
INVENTORY ASSEMBLY/PRODUCTION LAPORAN HARIAN PENGOLAHAN KCP ANALISA LABA/RUGI PEMBELIAN TBS
DELIVERY ORDER KCP (RINGKASAN)
INVENTORY ITEM LAPORAN HARIAN PENGOLAHAN PKS ANALISA LABA/RUGI PEMBELIAN TBS
V2 DENDA PANEN
INVENTORY USAGE LAPORAN HARIAN PRODUKSI REFINERY
AREAL STATEMENT DETAIL AKTIVITAS BENGKEL
INVENTORY USAGE RETURN LAPORAN HARIAN STAGNASI PKS
AREAL STATEMENT + BJR DETAIL AKTIVITAS KEBUN
PALM PLANTATION LAPORAN PRESSAN
ASPEK KERJA DETAIL AKTIVITAS KENDARAAN
AKTIVITAS BENGKEL LAPORAN SORTASI
BUDGET TAHUNAN AKTIVITAS DETAIL HASIL AKTIVITAS KEBUN
AKTIVITAS KENDARAAN LAPORAN STERILIZER KENDARAAN
DETAIL PREMI LAIN
BUDGET AKTIVITAS KENDARAAN NEGOSIASI PENJUALAN BUDGET TAHUNAN ASPEK KERJA
(DETAIL) ESTATE DIRECT COST
BUKU ASISTEN KEBUN NOTA TRANSPORT
BUDGET TAHUNAN ASPEK KERJA FAKTUR PENJUALAN KONTRAK
CPO TRANSFER ONGKOS ANGKUT TBS
(RINGKASAN) FAKTUR PENJUALAN VS PENGIRIMAN
DELIVERY ORDER PALM PLANTATION INCOME STATEMENT
BUDGET TAHUNAN DISTRIBUSI HK
REPORT GRADING TBS LUAR
DELIVERY ORDER KCP PEKERJAAN
PAO PRODUCT TRANSFER HARGA BELI TBS
FAKTUR PEMBELIAN (NON-KONTRAK) BUDGET TAHUNAN MATERIAL
PEMBELIAN TBS HARGA BELI TBS PER SUPPLIER TYPE
FAKTUR PENJUALAN BUDGET VS AKTUAL PEMBELIAN TBS
PENJUALAN TBS HARGA CPO & PK (BULANAN)
FAKTUR PENJUALAN (NON-KONTRAK) BUDGET VS AKTUAL PRODUKSI KCP
PROGRESS PEKERJAAN (BULANAN) HARGA CPO & PK (HARIAN)
KCP INCOME STATEMENT REPORT
RBDPO TRANSFER BUDGET VS AKTUAL PRODUKSI PKS HARGA JUAL TBS
KONTRAK PEKERJAAN (BULANAN)
RECEIVING DELIVERY ORDER HARGA LATEX (HARIAN)
 ASCEND ERP

MODULE LIST
HARGA PK INTI (BULANAN) NOTA TRANSPORT (DETAIL TBS) PREMI KENDARAAN & TRAKSI TIKET TIMBANGAN (VOID)
HARGA PK INTI (HARIAN) NOTA TRANSPORT (DETAIL) PREMI MUAT TBS INTI TIMESHEET UNIT INSTALASI
HARGA TBS INTI (BULANAN) NOTA TRANSPORT (RINGKASAN) PREMI MUAT TBS INTI (PENJUALAN TRANSFER CARRIAGE
TBS)
HARGA TBS INTI (HARIAN) ONGKOS ANGKUT TBS (DETAIL) TRANSFER TANK
PRODUCT DENSITY
HK LIBUR DIBAYAR ONGKOS ANGKUT TBS (RINGKASAN) UTILITY LOG
PRODUKSI KEBUN (BULANAN)
HK PAGI PANEN VS BUDGET PAYABLE
PRODUKSI TBS (BULANAN)
JAM KERJA MESIN PKS PAO PRODUCT TRANSFER A/P ADVANCE NOTE
PRODUKSI TBS KONSOLIDASI
KONFIGURASI TIM PEMBELIAN NON-KONTRAK (DETAIL) (BULANAN) A/P DISCOUNT NOTE
KONTRAK ANGKUTAN (DETAIL) PEMBELIAN TBS (DETAIL) PROGRESS PEKERJAAN DETAIL A/P NOTE
KONTRAK ANGKUTAN (RINGKASAN) PEMBELIAN TBS (RINGKASAN) PROGRESS PEKERJAAN DETAIL (TICKET) INVOICE RECEIPT (AP)
KONTRAK PEKERJAAN DETAIL PENERIMAAN PRODUK RBDPO TRANSFER PAYMENT VOUCHER
KONTRAK PEMBELIAN PENERIMAAN TBS INTI RECEIVING DELIVERY ORDER (DETAIL) PAYMENT VOUCHER REQUEST
KONTRAK PEMBELIAN (RINGKASAN) PENERIMAAN TBS LUAR REKAPITULASI GAJI PEMELIHARAAN PURCHASING
KONTRAK PEMBELIAN KCP PENERIMAAN TBS LUAR (DETAIL) REKAPITULASI HK PAGI INQUIRY
KONTRAK PENJUALAN PENGIRIMAN PRODUK RESTAN TBS (BULANAN) MATERIAL REQUEST
LAPORAN PENGOLAHAN HARIAN PENGIRIMAN PRODUK YANG BELUM RESTAN TBS (TAHUNAN) OPEX
FRAKINASI DIREALISASIKAN
RINGKASAN PRODUKSI TBS (BULANAN) PURCHASE INVOICE
LAPORAN PENGOLAHAN HARIAN KCP PENJUALAN NON-KONTRAK (DETAIL)
ROTASI PANEN PURCHASE ORDER
LAPORAN PENGOLAHAN HARIAN PAO PENJUALAN NON-KONTRAK
(RINGKASAN) ROTASI PANEN V2 PURCHASE QUOTATION
LAPORAN PENGOLAHAN HARIAN
REFINERY PENJUALAN TBS (DETAIL) SLIP PANEN PURCHASE REQUEST

LAPORAN STAGNASI HARIAN PKS PENJUALAN TBS (PREMI MUAT) TANK CALIBRATION PURCHASE RETURN
(DETAIL)
PENJUALAN TBS (RINGKASAN) TBS LUAR YANG BELUM DIBAYAR RECEIVABLE
LAPORAN STAGNASI HARIAN PKS A/R ADVANCE NOTE
(RINGKASAN) PENJUALAN TBS VS BUDGET TBS LUAR YANG BELUM DIREALISASIKAN
PREMI GILING TIKET TIMBANGAN A/R DISCOUNT NOTE
MASTER KONTRAK PENJUALAN
PREMI KARYAWAN TIKET TIMBANGAN (PENDING) A/R NOTE
NEGOSIASI PENJUALAN
 ASCEND ERP

MODULE LIST
FAKTUR PAJAK
INVOICE RECEIPT (AR)
RECEIPT VOUCHER
REPORTS
GENERAL LEDGER REPORTS
SYSTEM ADMINISTRATION
USER ACCOUNT
USER GROUP
SYSTEM ADMINISTRATION ANALYSIS
REPORTS
USER EFFECTIVE PERMISSIONS
TOOLS
BI DASHBOARD
CUSTOM DATA EDITOR
CUSTOM DOCUMENT FEATURE
CUSTOM FUNCTION
CUSTOM IMPORTER
CUSTOM REPORT
TO DO DASHBOARD
TOOLS MANAGEMENT
TOOL
TOOL ADJUSTMENT
TOOL SERIAL NUMBER
TOOL TRANSFER