Panduan SOLOG

02 - Daftar Modul dan Submodul SOLOG

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Daftar Modul dan Submodul SOLOG

Daftar ini mengikuti nama menu yang tampil pada SOLOG. Penggunaan bahasa Indonesia dan Inggris dipertahankan agar sesuai dengan tampilan aplikasi.

Dashboard

  • Dashboard — satu halaman yang memuat:
    • Vehicle Position.
    • Vehicle Maintenance.
    • Operational Status (Summary JO merupakan nama dokumen lama).
    • Grafik Job Order.
    • Kartu Finance: Unpaid Invoice, Unbill Invoice, Gross Margin, Total Invoice, dan Balance (Operational Cost tidak terlihat sebagai judul UI).
    • Top 5 Route (Top Vehicle tidak terlihat saat audit).

Dashboard sudah diperiksa read-only pada 27 Juli 2026. Rumus KPI, filter, refresh, drill-down, dan gambar masih menunggu verifikasi lanjutan.

Setting

General

  • Area.
  • Company / Branch.
  • User Management.
  • General Setting.

Finance

  • Accounts.
  • Default Account.
  • Opening Balance:
    • Account.
    • Payable.
    • Receivable.
    • Deposit Supplier / Vendor.
  • Favorite Transactions.
  • Taxes.
  • Cash Category.
  • Tax Invoice.

Operational

  • Costs.
  • Reminder.
  • Status Process.
  • Province.
  • Region / City.
  • Routes.

Vehicle

  • Maintenance Type.
  • Vehicle Type.
  • Manufacturer.
  • Vehicle Owner.
  • Vehicle Joints.
  • Vehicle Variant.
  • Vehicle Completeness.
  • Vehicle Body.

Contacts

  • All Contacts.
  • Vendor.
  • Customer.
  • New Registration.

Marketing

  • Logistics Price:
    • Price Lists.
    • Contract Price.
    • Vendor Price.
  • Leads.
  • Opportunity.
  • Inquiry.
  • Quotation.
  • Contracts.
  • Work Order.
  • Report.
  • Customer Inquiry.

Operational

  • Voyage Schedule.
  • Container.
  • Work Order.
  • Job Order.
  • Job Order Draft.
  • Job Order Invoice.
  • Loco.
  • Customer Job Order.
  • Vendor Job.
  • Transaction Approval.
  • Packing List.
  • Register BBM.
  • Delivery Order.
  • Invoice.
  • Claim.
  • Vendor Bills.
  • Operational Progress.
  • Report.

Vehicles

  • All Vehicles.
  • Vehicle Head.
  • Vehicle Trailer.
  • Vehicle Trailer Connection.
  • Vehicle Maintenance.
  • Vehicle Maintenance Bills.
  • Equipment.
  • Vehicle Distance.
  • Vehicle Checklist.
  • Vehicle Distribution.
  • Vehicle Position.
  • Vehicle Report.
  • Document Control.
  • Vehicle Mutation:
    • Mutation Request.
    • Mutation Out.
    • Mutation In.

Driver

  • All Driver.

Inventory

  • Setting.
  • Item Category.
  • Item Master.
  • Initial Inventory.
  • Purchase Request.
  • Purchase Order.
  • Purchase Order Returns.
  • Good Receipt.
  • Vendor Bills.
  • Transfer Mutations.
  • Picking Order.
  • Item Usages.
  • Stock Adjustment.
  • Write-Off.
  • Stock:
    • Stock List.
    • Stock By Warehouse.
    • Stock By Item.
  • Report.

Seluruh 18 leaf Inventory sudah mempunyai bukti visual minimal halaman daftar, form kosong, atau parameter. Stock Adjustment dan Stock By Item diverifikasi pada 27 Juli 2026.

Warehouse

  • Incoming Quality Check.
  • Put Away.
  • Picking Order.
  • Setting.
  • Good Receipt.
  • Packaging.
  • Initial Item Warehouse.
  • Stock:
    • Stock List.
    • Stock Opname.
    • Moving Item Report.
  • Pallet:
    • Pallet Master.
    • Stock Pallet.
    • Purchase Request.
    • Purchase Order.
    • Good Receipt.
    • Pallet Usages.
    • Purchase Order Return.
    • Sales Order.
    • Sales Order Return.
    • Migration.
    • Deletion.
  • Peta laporan dan keluaran Warehouse — dokumen kontrol; tidak ada leaf/route umum Warehouse → Report yang terlihat pada audit menu dev.

Lima belas leaf Warehouse sudah mempunyai bukti visual: Incoming Quality Check, Put Away, Picking Order, Setting, Good Receipt, Packaging, Initial Item Warehouse, Stock List, Stock Opname, Moving Item Report, Pallet Master, Stock Pallet, Pallet Usages, Pallet Purchase Order Return, dan Pallet Sales Order. Good Receipt serta Pallet Master baru terverifikasi pada daftar; halaman lain mempunyai bukti sesuai status SOP.

Pallet Purchase Request, Purchase Order, Sales Order Return, Migration, dan Deletion sudah diperiksa pada daftar/filter, tetapi screenshot masih perlu recapture. Leaf Good Receipt tidak terlihat sebagai submenu Pallet tersendiri pada audit menu dev; link Good Receipt yang tersedia mengarah ke proses Warehouse umum. Audit yang sama tidak menemukan halaman umum Warehouse Report, sehingga dokumennya dipertahankan sebagai peta keluaran dan bukan halaman UI.

Finance & Accounting

  • Fixed Asset:
    • Kelompok Asset.
    • Asset Opening Balance.
    • Asset Purchases.
    • All Assets.
    • Asset Depreciation.
    • Asset Write-Off.
    • Asset Sale.
  • Tax Invoice / Faktur.
  • Deposit / DP:
    • Deposit Vendor.
    • Deposit Customer.
  • Payables:
    • All Payables.
    • Payable Payment.
    • Vendor Bills.
  • Receivables:
    • All Receivables.
    • Receivable Payments.
    • Receivable Confirm.
  • Nota / Koreksi:
    • Koreksi Penjualan.
    • Koreksi Pembelian.
  • Cheque.
  • Cash Reimburse:
    • Permintaan Reimburse.
    • Realisasi.
  • Cash Transfer / Mutation:
    • Mutation Request.
    • Realization.
  • Cash/Bank Transactions.
  • Cash Advances.
  • Cash Count.
  • Journals.
  • Budgeting.
  • Cashplan Transaction.
  • Report.
  • Closing.

TyMS

Setting

  • Tipe Ban.
  • Ukuran Ban.
  • Master Ban.
  • Master Ban Luar.
  • Master Ban Dalam.
  • Master Marset.

Transaction

  • Daftar Ban.
  • Purchase Request.
  • Purchase Order.
  • Purchase Order Returns.
  • Goods Receipt.
  • Vendor Bills.
  • Write-Off.
  • Lepas / Pasang Ban.
  • Assessment.
  • Vulkanisir:
    • Permintaan Vulkanisir.
    • Penerimaan Vulkanisir.
  • Stock Ban:
    • Ban Summary.
    • Ban Luar.
    • Ban Dalam & Marset.
  • Storing.

User Guide

  • Menu bantuan bawaan aplikasi.

Tampilan Grafik

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