Bab IV Perancangan Sistem

BAB IV

PERANCANGAN SISTEM

Berdasarkan bab sebelumnya maka pada bab ini akan diuraikan perancangan membangun suatu system perangkat lunak transaksi penjualan Pulsa berdasarkan data yang sudah ada dan landasan teori yang telah dijelaskan sebelumnya.

4.1 Unjuk Kerja Sistem

Unjuk kerja sistem yang diharapkan dari sistem yang dirancang adalah :

a. Sistem menyimpan data Voucher , data Supplier, data Customer dan data User yang lengkap secara database.

b. Sistem dapat mendata hasil penjualan dan Pembelian , serta mengkalkulasikan secara matematis dari transaksi penjualan dan Pembelian.

c. Sistem dapat mencetak/Print out data hasil transaksi penjualan.

d. Sistem dapat membuat Laporan-laporan baik itu laporan penjualan perhari, perbulan, dan per no faktur serta laporan pembelian perbulan dan perfaktur dan laporan data keseluruhan voucher serta stok saldo voucher.

4.2 Sistem Yang Dirancang

Perangkat Lunak yang dirancang adalah Rekayasa Perangkat Lunak Aplikasi Penjualan Pulsa ElektronikDas Schonste Cell.

4.3 Batasan Perangkat Lunak

Dalam perancangan Perangkat Lunak, ada beberapa batasan yang dikembangkan bedasarkan identifikasi kebutuhan system, sehingga identifikasisistem ini menjadi semakin baik. Batasan Perancangan dari sistem ini yaitu meliputi :

1. Sistem yang dikembangkan hanya mengenai pencatatan data inventori Voucher, data Supplier, data Customer, data User serta data transaksi penjualan dan pembelian yang akan disimpan dalam database.

2. Sistem yang dikembangkan dapat menghasilkan print out penjualan beserta laporan-laporan.

3. Sistem yang akan dibangun tidak menerapkan administrasi supplier, jurnal, serta neraca perdagangan, guna menghindari melebarnya perangkat lunak yang akan dibangun.

4.4 Perancangan Proses

Sistem yang dirancang diharapkan dapat memenuhi target informasi yang berguna bagi pemakainya, oleh karena itu proses-proses yang dirancang dalam system ini harus memiliki efektifitas yang tinggi, sebab pengolahan data yang dilakukan , dirancang dengan menggunakan computer sebagai alat bantu. Adapun proses-proses yang dirancang untuk menangani kekurangan-kekurangan yang terjadi sebelumnya dapat dilihat pada table 4.1

Tabel 4.1 Perancangan Proses

NoNama ProsesFungsi

1Mengimputkan data VoucherUntuk mencatat data Voucher ke table Voucher

2Mengimputkan data CustomerUntuk mencatat data Customer ke table Voucher

3Mengimputkan data SupplierUntuk mencatat data Supplier ke table Voucher

4Mengimputkan data User/Pengguna SofwareUntuk mencatat data User ke table Voucher

5Mengimputkan PembelianMenyimpan data Voucher serta stok saldo yang akan digunakan dalam aplikasi transaksi

6Melakukan PenjualanMengambil data Voucher yang akan dipakai dalam transaksi penjualan

7Mencetak transaksiMencetak hasil transaksi dalam bentuk hardcopy, serta menyimpannya dalam harddisk

4.5 Perancangan data

Perancangan Data dalam rekayasa Perangkat Lunak Transaksi Penjualan merupakan sesuatu yang sangat penting, karena data merupakan sumber informasi, dan kualitas dari informasi yang diterima juga ditentukan oleh data yang diterima, maka dari itu setiap data yang masuk kedalam sistem selalu dilakukan penyelesaian agar data yang diolah adalah data yang benar-benar dibutuhkan oleh sistem. Adapun perancangan data pada rekayasa perangkat lunak ini dapat dilihat pada table 4.2.

Tabel 4.2 : Pencatatan Data

NoNamaFungsi

1Data VoucherSebagai input data yang akan diolah dalam transaks Penjualan

2Data SupplierSebagai input data yang akan diolah dalam transaks Pembelian

3Data CustomerSebagai input data yang akan diolah dalam transaks Penjualan

4Data User/Pengguna SofwareSebagai input data yang akan diolah dalam menu user

5Data PembelianMerupakan data yang akan diolah dalam transaksi Pembelian

6Data PenjualanSebagai data yang akan dijadikan rekapitulasi Penjualan

4.6 Perancangan Diagram Konteks

Untuk menggambarkan aliran data secara global (Diagram Konteks) dapat dilihat pada gambar berikut ini :a. CD-Sistem Penjualan Pulsa Elektronik

Gambar 4.1 Diagram Context (DFD Level 0) Rekayasa Perangkat Lunak Aplikasi Penjualan Pulsa Elektronik Das Schonte Cell

b. DFD LEVEL 1 Sistem Penjualan Pulsa Elektronik

Gambar 4.2 Diagram Flow Diagram (DFD Level 1) Rekayasa Perangkat Lunak Aplikasi Penjualan Pulsa ElektronikDas Schonte Cell

c. DFD LEVEL 2 PROSES LOGIN

Gambar 4.3 Diagram Flow Diagram (DFD Level 2) Rekayasa Perangkat Lunak Aplikasi Penjualan Pulsa ElektronikDas Schonte Celld. DFD LEVEL 2 PROSES INPUT DATA


e. DFD LEVEL 2 PROSES TRANSAKSI


f. DFD LEVEL 2 PROSES PEMBUATAN LAPORAN


g. DFD LEVEL 3 PROSES TRANSAKSI PENJUALAN


4.7 Perancangan Basis Data

Relasi basis data menggambarkan hubungan antara table yang digunakan untuk menyusun basis data, berikut ini adalah gambar relasi basis data Perangkat Lunak Aplikasi Transaksi Jual Beli Di Konter Pulsa Das Schonste Cell dapat dilihat pada gambar 4.5

ER-Diagram Rekayasa Perangkat Lunak Aplikasi Transaksi Jual Beli Di Konter Pulsa Das Schonste CellKeterangan Relasi :

NoEntity 1Entity 2Keterangan RelasiType (1:1, 1:N, atau M:N

1GrupVoucherJenisVoucherSetiap GrupVoucher memiliki banyak JenisVoucher; setiap Jenis Voucher hanya memiliki satu GrupVoucher1 : N

2JenisVoucherMasterVoucherSetiap JenisVoucher memiliki banyak MasterVoucher; setiap Master Voucher hanya memiliki satu JenisVoucher1 : N

3GrupVoucherStokSaldoSetiap GrupVoucher memiliki banyak StokSaldo; setiap StokSaldo hanya memiliki satu GrupVoucher1 : N

4CustomerDetailPenjualan

(Voucher)Setiap Customer membeli banyak voucher; setiap Voucher biasa dibeli oleh banyak CustomerM : N

5SupplierGrupVoucherSetiap Supplier menjual banyak Grupvoucher; setiap Grup Voucher biasa dijual oleh banyak SupplierM : N

6PenggunaDetailPenjualan

(Voucher)Setiap Pengguna menjual banyak Voucher; setiap Voucher hanya Dijual oleh satu Pengguna1 : N

7PenggunaGrupVoucherSetiap Pengguna membeli banyak GrupVoucher; setiap GrupVoucher hanya Dibeli oleh satu Pengguna1 : N

4.8 Struktur Basis Data

Struktur basis data berisi informasi tentang setiap record yang ada pada table, berikut ini adalah struktur table basis data Perangkat Lunak Aplikasi Transaksi Jual Beli Di Konter Pulsa Das Schonste Cell.

1. Nama Tabel: GrupVoucher

Primary Key: kdGrup

Foreign Key: -

Nama FieldTypeWidthNull Constrain

NullNot Null

KdGrupText5

namaGText25

2. Nama Tabel: JenisVoucher

Primary Key: kdJenis

Foreign Key: kdGrup


NullNot Null

KdJenisText5

KdGrupText5

namaJText25

3. Nama Tabel: MasterVoucherPrimary Key: kdvcrForeign Key: kdJenisNama FieldTypeWidthNull Constrain

NullNot Null

kdvcrText5

KdJenisText5

namaText25

HargaJualmoney

HargaBelimoney

4. Nama Tabel: CustomerPrimary Key: kd_cust

Foreign Key: -


NullNot Null

Kd_custText4

nama_custText20

alamatText50

TlpText13

5. Nama Tabel: MasterSupplier

Primary Key: kd_supp

Foreign Key: -


NullNot Null

KdSupplierText4

nama_suppText20

Alamat_suppInteger20

tlpText13

6. Nama Tabel: PembelianPrimary Key: Nofaktur_pembelianForeign Key: KdSupplier, UserID, kdGrupNama FieldTypeWidthNull Constrain

NullNot Null

NoFaktur_pembelianText4

TglFaktur_pembeliandatetime8

KdSupplierText6

UserIDText10

kdGrupText6

Jml_DepositCurrency8

7. Nama Tabel: Penjualan

Primary Key: no_faktur_penjualan

Foreign Key: kd_custNama FieldTypeWidthNull Constrain

NullNot Null

NoFaktur_penjualanText7

TglFaktur_penjualandatetime8

KdcustText4

UserIDCurrency8

8. Nama Tabel: Detail_penjualan

Primary Key: no_faktur_penjualan, kd_brg

Foreign Key: -


NullNot Null

NoFaktur_penjualanText7

KdvcrText4

No_HpText13

HargaJualCurrency8

9. Nama Tabel: PenggunaPrimary Key: UserIDForeign Key: -


NullNot Null

IDAutoNumber15

UserIDText10

PassIDText15

NamaText25

LevelText15

4.9 Relasi Antar Tabel

Gambar 4.5 : Relasi Tabel Rekayasa Perangkat Lunak Lunak Aplikasi Transaksi Jual Beli Di Konter Pulsa Das Schonste Cell

4.9 Perancangan Menu

Pada bagian ini akan dijelaskan proses-proses yang terjadi pada modul-modul utama perangkat lunak yang memanggil modul-modul dibawahnya seperti yang terlihat pada gambar 4.6.

Gambar 4.6 : Rangkaian Modul-modul dalam Perancangan Menu Rekayasa Perangkat Lunak Aplikasi Penjualan Pulsa ElektronikDas Schonste Cell.

Berdasarkan gambar 4.6, maka akan dirancang sebanyak lima modul utama yaitu : menampilkan administrator, menampilkan master supplier, customer, inventori, menampilkan transaksi, menampilkan laporan penjualan, menampilkan modul bantuan. Modul-modul tersebut merupakan representasi dari diagram konteks dan data flow diagram (DFD) yang telah dibahas sebelumnya.

Setiap modul tersebut akan memanggil modul lain atau prosedur yang berada dibawahnya yang membentuk modul-modul tersebut. Berikut ada lima buah menu utama yang masing-masing terdiri dari beberapa submenu. Pembagian menu beserta fungsi tiap-tiap sebmenu dapat dilihat pada table 4.3.

NoMenuSub MenuFungsi

1 File Login Logout Setting User

keluarInput data loginMenonaktifkan loginMengubah/Menghapus Pengguna Program

Keluar dari program

2 Master Supplier

Customer

GrupVoucher JenisVoucher

MasterVoucherUntuk melakukan pemanggilan data supplierMenampilkan data customer

Menampilkan data GrupVoucherMenampilkan data JenisVoucherMenampilkan data MasterVoucher

3 Transaksi Penjualan PembelianInput data Penjualan

Input data Pembelian

4 Laporan Pembelian perfaktur Pembelian Perperiode Penjualan Perfaktur Penjualan Pertanggal Penjualan Perperiode

KeuangganMemanggil data transaksi pembelian per no fakturMemanggil data transaksi pembelian perbulanMemanggil data transaksi penjualan per no fakturMemanggil data transaksi penjualan perhariMemanggil data transaksi penjualan perbulan

Memanggil data transaksi pembelian dan Penjualan

5 Help AboutKeterangan tentang pembuatan software Aplikasi transaksi

Tabel 4.6 : Perancangan menu

4.10 Perancangan user Interface

Perancangan antar muka dibutuhkan untuk melihat tampilan program yang akan dibuat yaitu Aplikasi Transaksi Jual Beli di Konter Pulsa Das schonste Cell. Berikut ini adalah rancangan tampilan program perangkat lunak yang dihasilkan, disajikan pada gambar dibawah ini1. Perancangan antarmuka untuk form Login

Gambar 4.7 Form Login Pada Aplikasi Transaksi Jual Beli Berbasis Komputer di Konter Pulsa Das Schonste Cell

2. Perancangan antarmuka untuk form Menu utama

Gambar 4.7 Form Menu utama Pada Aplikasi Transaksi Jual Beli Berbasis Komputer di Konter Pulsa Das Schonste Cell

3. Perancangan antarmuka untuk form Grup Voucher

4. Perancangan antarmuka untuk form Jenis Voucher

5. Perancangan antar muka untuk form data Voucher

Gambar 4.7 Form Data Voucher Pada Aplikasi Transaksi Jual Beli Berbasis Komputer di Konter Pulsa Das Schonste Cell6. Perancangan antar muka untuk form Master supplier

Gambar 4.7 Form Kartu Perdana Pada Aplikasi Transaksi Jual Beli Berbasis Komputer di Konter Pulsa Das Schonste Cell7. Perancangan antar muka untuk form Master Customer

8. Perancangan antar muka untuk form pembelian

Gambar 4.7 Form Pembelian Pada Aplikasi Transaksi Jual Beli Berbasis Komputer di Konter Pulsa Das Schonste Cell

9. Perancangan antar muka untuk form penjualan

Gambar 4.7 Form Penjualan Pada Aplikasi Transaksi Jual Beli Berbasis Komputer di Konter Pulsa Das Schonste Cell

10. Perancangan antar muka untuk Faktur Penjualan

11. Perancangan antar muka untuk Laporan Seluruh Voucher

12. Perancangan antar muka untuk Laporan Saldo akhir

13. Perancangan antar muka untuk Form laporan Penjualan Perhari

14. Perancangan antar muka untuk Laporan Penjualan Perhari

15. Perancangan antar muka untuk form Laporan penjualan perfaktur

16. Perancangan antar muka untuk Laporan Penjualan perfaktur

17. Perancangan antar muka untuk form Laporan penjualan perperiode/perbulan

18. Perancangan antar muka untuk Laporan penjualan perperiode/perbulan

19. Perancangan antar muka untuk form Laporan Pembelian Perfaktur

20. Perancangan antar muka untuk Laporan Pembelian Perfaktur

21. Perancangan antar muka untuk form Laporan pembelian perperiode/perbulan

22. Perancangan antar muka untuk Laporan pembelian perperiode/perbulan

4.11 Pembuatan Algoritma Program

a. Modul Utama Aplikasi transaksi penjualan Pulsa Elektronik Program main menu

Kamus

{Deklarasi variable; TMenuItem terdefinisi } DataPengguna, Keluar

DataCustomer, DataSupplier, DataGrupVoucher,DataJenisVoucher,DataVoucher,

Data Pembelian, DataPenjualan,

LapDataVoucher, LapSaldo, LaporanPembelianPerfaktur, LaporanPembelianPerperiode,

LaporanPenjualanPerfaktur, LaporanPenjualanPerhari, LaporanPenjualanPerperiode LapKas: TMenuItem

{Deklarasi Prosedur} Prosedur DataPenggunaClick(Sender: TObject)

Prosedur KeluarClick (Sender: TObject)

Prosedur DataCustomerClick(Sender: TObject)

Prosedur DataSupplierClick(Sender: TObject)

Prosedur DataGrupVoucher Click(Sender: TObject)

Prosedur DataJenisVoucher (Sender: TObject)

Prosedur DataVoucher Click(Sender: TObject)

Prosedur PembelianClick(Sender: TObject)

Prosedur PenjualanClick(Sender: TObject)

Prosedur LapDataVoucher Clickl(Sender : TObject)

Prosedur LapSaldo Click(Sender: TObject)

Prosedur LaporanPembelianPerfaktur Click(Sender: Tobject) Prosedur LaporanPembelianPerperiode Click(Sender: TObject)

Prosedur LaporanPenjualanPerfaktur Click(Sender: TObject)

Prosedur LaporanPenjualanPerhari Click(Sender: TObject)

Prosedur LaporanPenjualanPerperiode Click(Sender: TObject)

Prosedur LapKasClick(Sender: Tobject)

Algoritma

{ Get pilihan dari mouse click}

Depend on mouse click DataPengguna : DataPengguna Click

Keluar : KeluarClick DataCustomer : DataCustomerClick

DataSupplier : DataSupplier Click

DataGrupVoucher : DataGrupVoucher Click

DataJenisVoucher : DataJenisVoucher Click

DataVoucher : DataVoucher Click

DataPembelian : DataPembelian Click

DataPenjualan : DataPenjualanClick

LapDataVoucher : LapDataVoucher Click

LapSaldo : LapSaldo Click

LaporanPembelianPerfaktur: LaporanPembelianPerfaktur Click

LaporanPembelianPerperiode: LaporanPembelianPerperiode Click

LaporanPenjualanPerfaktur: LaporanPenjualanPerfaktur Click

LaporanPenjualanPerhari: LaporanPenjualanPerhari Click

LaporanPenjualanPPerperiode: LaporanPenjualanPerperiode Click LaporanKas: LaporanKas Click

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/END_TABLE AMCSYMB


/END_TABLE AMCHEAD

/BEGIN_TABLE AMCMODL@ N5OID N8MODL N8NAME A80CODE A80LABL A254DESC TXTNOTE TXTPOID N8PNAM A80PCOD A80USER A80VERS A8CDAT N12MDAT N12EDAT N12PART N1ACCS N5/BEGIN_DATA AMCMODL31127Model_1MODEL_1

0


/BEGIN_TABLE AMCPRCS@ N5OID N8PRCS N8NAME A80CODE A80LABL A254DESC TXTNOTE TXTNUMR N8LLVL N1SUBM N8SPEC TXT/BEGIN_DATA AMCPRCS344Olah data TransaksiOLAH_DATA_TRANSAKSI

3017

3155155Input Transaksi PembelianTRANSAKSI_PEMBELIAN

100


2040

3338338input data penjualanINPUT_DATA_PENJUALAN

100


200

377Olah data MasterOLAH_DATA_MASTER

202

38383Input Data CustomerPRCS_83

100

38484Input Data UserPRCS_84

200

38585Input Data SupplierPRCS_85

300

38686Input Data VoucherPRCS_86

400

388Olah data LaporanOLAH_DATA_LAPORAN

4019

3169169Buat Laporan Penjualan PerhariLAPORAN_PENJUALAN_PERHARI

100

3170170Buat Laporan Penjualan PerperiodeLAPORAN_PENJUALAN_PERBULAN

200

3171171Buat Laporan Pembelian PerfakturLAPORAN_PEMBELIAN_PERHARI

300

3172172Buat Laporan Pembelian PerperiodeLAPORAN_PEMBELIAN_PERBULAN

400

3173173Buat Laporan penjualan perfakturLAPORAN_KEUANGAN

500

3481481Buat Laporan VoucherBUAT_LAPORAN_VOUCHER

600

3482482Buat Laporan Saldo AkhirBUAT_LAPORAN_SALDO_AKHIR

700

38787Olah Data loginOLAH_DATA_LOGIN

1037

3207207Pengecekan Login Petugas KonterLOGIN_PETUGAS_KONTER

100

3208208Pengecekan Login AdminLOGIN_ADMIN

200

3209209Pengecekan Login Pemilik KonterLOGIN_PEMILIK_KONTER

300

/END_TABLE AMCPRCS


322CustomerCUSTOMER

333Pemilik KonterPEMILIK_KONTER

366AdminADMIN

355SupplierSUPPLIER

3485485Petugas KonterPETUGAS_KONTER2

3490490AdminADMIN2

/END_TABLE AMCENTT







8032828UserUSER






/BEGIN_TABLE AMCFLOW@ N5OID N8FLOW N8OBJ1 N8OBJ2 N8NAME A80CODE A80DESC TXTNOTE TXTLABL A254ENB1 N1ENB2 N1TYPE N5PRNT N8TOPP N8REVR N5/BEGIN_DATA AMCFLOW34934938490lap_vcrLAP_VCR3


010003234884888485lap_vcrLAP_VCR2


01000323483483318info_vcrINFO_VCR


011024003234754754748info_saldoFLOW_475


0100032347047038lap_vcrFLOW_470

1000032310210276info_dt_vcrFLOW_102

0100032310010076info_dt_custFLOW_100

01000323989876info_dt_supFLOW_98

01000323969676info_dt_userFLOW_96




0100032392922887info_dt_userFLOW_92

015120032391918728dt_userFLOW_91







01000323646445dt_vcrKIRIM_VCR

10000323636354beli_vcrBELI_VCR2

100003236060338info_dt_pembFLOW_60

01512003235959328info_dt_penjFLOW_59






01000323525238periode_lapFLOW_52






01512003234545432dt_penjDT_PENJ2



01512003234242297info_dt_custFLOW_42


01512003234040307info_dt_supFLOW_40

01512003233939731dt_vcrFLOW_39

011024003233838730dt_supFLOW_38

011024003233737729dt_custFLOW_37

011024003233636728dt_userDT_USER

01102400323232364beli_vcrBELI_VCR

01000323222267dt_userFLOW_22

01000323202067dt_vcrFLOW_20

01000323191967dt_supFLOW_19

01000323171767dt_custFLOW_17


01000323101014dt_penjDT_PENJ




01512464632314414432156dt_penjDT_PENJ2







10015154231401401156dt_penjDT_PENJ

01010103231511515155dt_vcrKIRIM_VCR

01064644231501505155beli_vcrBELI_VCR2





10065654231421426155beli_vcrBELI_VCR


10102447947942334334332338info_dt_penjFLOW_343



015121454632333233232338dt_penjDT_PENJ2





015121591593233303301338dt_penjDT_PENJ

010140103239999685info_dt_supFLOW_98

10098984239797684info_dt_userFLOW_96

1009696423101101683info_dt_custFLOW_100

100100100423103103686info_dt_vcrFLOW_102


01512414132376763186dt_vcrFLOW_39

10102439394237070686dt_vcrFLOW_20

010202032379792983info_dt_custFLOW_42

01512424232374742983dt_custFLOW_37

10102437374236868683dt_custFLOW_17

010171732373732884dt_userDT_USER


0151243433237272684dt_userFLOW_22

010222232377773085info_dt_supFLOW_40

01512404032375753085dt_supFLOW_38

10102438384236969685dt_supFLOW_19


100491491423494494490481lap_vcrLAP_VCR3


100486486423489489485481lap_vcrLAP_VCR2

10048848842348448431481info_vcrINFO_VCR

01512483483323476476474482info_saldoFLOW_475


1004724724234714713481lap_vcrFLOW_470

1004704703233523523173periode_lapFLOW_352



015120032316816833171info_dt_pembFLOW_60


015120032316716732169info_dt_penjFLOW_59









10053534231601603169periode_lapFLOW_52


015120032321221220928ambil_dt_userAMBIL_DT_USER3


015120032321021020828ambil_dt_userAMBIL_DT_USER

0110240032320220228207dt_userFLOW_91

101024919142320320328207info_dt_userFLOW_92











/BEGIN_TABLE AMCSUBM@ N5OID N8SUBM N8MODL N8NAME A80CODE A80LABL A254DESC TXTNOTE TXTPOID N8PNAM A80PCOD A80USER A80VERS A8CDAT N12MDAT N12ACCS N5SMID N8NUMR N8/BEGIN_DATA AMCSUBM31717127Olah data TransaksiOLAH_DATA_TRANSAKSI

0


0

12116504551211701890002322127Olah data MasterOLAH_DATA_MASTER

0

1211311322121139019600331919127Olah data LaporanOLAH_DATA_LAPORAN

0

1211315133121139365500433737127Olah Data loginOLAH_DATA_LOGIN

0

12113170201211393620005/END_TABLE AMCSUBM

/BEGIN_TABLE AMCSUBO@ N5OID N8SUBO N8MODL N8SUBM N8NUMR N8/BEGIN_DATA 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_TABLE AMCSUBO











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33

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