i-CUSE
Account : Hengki Firman
General
Kuitansi
Dashboard
Transaksi
Pelaporan
Credit Note
Transaksi
Dashboard
Invoice Request
Refund
Finance
Reload Cash Receipt Journal
Broadcast
Aged Corporate
Other
Qontak
Jurnal
Jurnal AAR
Jurnal Promo
Delivery Order
Billing
Billing Proses
Verifikasi Billing
Load Invoice
Hold Invoice
Insentif
Insentif Sales Retail
Insentif Sales Corporate
Report
Payment Performance
Revenue per FTTH
Nav Reload
Cash in (non HTH)
Virtual Account
Direct
Reload
Store
FA Barcode Generator
Inventory NAV
Fixed Assets NAV
List
Add
VA Pelanggan Retail
Broadcast
Qontak
Refresh
Step-1 : Get CLE
Step-2 : Invoice Unpost
Step-3 : Aged NAV
Step-4 : HTH Unpost
Step-5 : Kuitansi Unpost
Step-6 : Report
Source
Navision : Customer Ledger Entries
Filter
Customer No : BN, Document No : DAT, Amount : >0
Periode
s/d
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Source
Navision : Sales Invoice
Filter
Customer No : BN, Document No : DAT, Amount : >0
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Kode OR Terakhir
BCA Host 2 Host
OR-BVRH2605/0487
Mandiri Host 2 Host
OR-MBRH2605/0439
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