Analyzing, Designing and Implementing The Application and Data Layer of Office Automation System For PT. Reno Primabo - Binus e-Thesis

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BINUS INTERNATIONAL

BINA NUSANTARA UNIVERSITY

Information System

Project Management Stream

Sarjana Komputer Thesis

Semester [Even] year 2003/2007

ANALYZING, and DESIGNING THE APPLICATION AND DATA LAYER OF

MANAGEMENT INFORMATION SYSTEM FOR PT. RENO PRIMABO

Winson Louise

0700717724

Abstract

The main issue for PT. Reno Primabo is that they are in need of a new integrated

information system solution between its sub-branches and the master company and

between each sub - company, which would help the management in supporting their

decision.

Before the development begins it is crucial to initialize the analysis of the current

system and conceptual design for data and application layer of the new system to ensure

that the requirements are all met. The tool selected in describing the design is UML

diagrams, and the methodologies used are the Traditional and Object Oriented approach.

Keywords

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Preface

This paper serves as an academic finale for undergraduate students of Bina Nusantara

International University for obtaining Sarjana Degree at Information Systems program,

Education Level Strata-1.

Acknowledgements

My very special thanks to my beloved parents who motivate me at all time and support

me with all the data in finishing this thesis.

A very special thanks also directed to Mr. Abubakar Siddiq as my supervisor. For the

time, effort, knowledge, and wisdom that has been shared to me during his supervisory

time to finish my thesis.

To the lecturers of Bina Nusantara International for sharing their knowledge and wisdom

throughout my study time.

Big applause for my sister in helping me finishing my thesis, I love you very much.

To Information System class (2007) for the support you guys gave during the study time

and playing time, go for the DOTA Team. And for Faustina Kusnadi thank you for your

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Table of Content

COVER PAGE ...I

TITLE PAGE ... II

CERTIFICATE OF APPROVAL ... III

ABSTRACT...IV

PREFACE ... V

ACKNOWLEDGEMENTS ... V

TABLE OF CONTENT...VI

LIST OF FIGURES ...XI

LIST OF TABLES ...XIV

CHAPTER 1

INTRODUCTION ...1

1.1

B

ACKGROUND

...1

1.2

S

COPE

...2

1.3

A

IM AND

B

ENEFITS

...4

1.4

S

TRUCTURES

...6

CHAPTER 2

THEORETICAL FOUNDATION ...7

2.1

T

HEORETICAL

F

OUNDATION

...7

2.1.1

System Analysis & Design...7

2.1.1.1

System Analysis ... 7

2.1.1.2

System Design ... 7

2.1.1.3

Traditional Approach to Analysis & Design ... 8

2.1.1.3.1

Context Diagram... 8

2.1.1.3.2

DFD ... 9

2.1.1.3.3

ERD (Entity Relationship Diagram)... 14

2.1.1.4

Object Oriented Approach to Analysis and Design ... 18

2.1.1.4.1

Use Case ... 20

2.1.1.4.2

Sequence Diagram ... 23

2.1.1.4.3

Collaboration Diagram ... 25

2.1.1.4.4

Class Diagr am... 26

2.1.1.4.5

Activity Diagram ... 28

CHAPTER 3 ANALYSIS OF CURRENT SYSTEM ...30

3.1

C

OMPANY

B

ACKGROUND

...30

3.1.1

PT. Reno Primabo ...30

3.1.2

CV. Top Prima ...30

3.1.3

PD. Pembangunan Baru ...33

3.2

O

RGANIZATIONAL

S

TRUCTURE

...34

3.3

C

URRENT SYSTEM ANALYSIS

...36

3.3.1

PD. Pembangun Baru...36

3.3.1.1

Context Diagram ... 36

3.3.1.2

Data Flow Diagram (DFD)... 37

3.3.1.2.1

Operational ... 37

3.3.1.2.2

Finance... 42

3.3.1.2.3

Human Resource... 44

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3.3.2

CV. Top Prima ...46

3.3.2.1

Context Diagram ... 46

3.3.2.2

Data Flow Diagram (DFD)... 47

3.3.2.2.1

Operational ... 47

3.3.2.2.2

Finance... 50

3.3.2.2.3

Human Resource... 52

3.3.2.3

Entity Relationship Diagram (ERD) ... 53

3.4

P

ROBLEM FINDINGS

...54

3.4.1

PD. Pembangunan Baru ...54

3.4.2

CV. Top Prima ...55

3.5

C

OMPANY

’

S

R

EQUIREMENT

...56

CHAPTER 4 PROPOSED MANAGEMENT INFORMATION SYSTEM ...57

4.1

MIS

O

VERVIEW

...57

4.2

MIS

S

YSTEM

S

TRUCTURE

...57

4.3

PT.

R

ENO

P

RIMABO

...58

4.3.1

Reno Primabo MIS Overview ...58

4.3.2

Use Case Diagram ...59

4.3.2.1

Log In Module... 59

4.3.2.2

Console Module ... 59

4.3.2.3

Reporting Module... 60

4.3.3

Collaboration Diagram & Sequence Diagram ...61

4.3.3.1

4.3.3.1.1

Create Income Statement ... 61

4.3.3.1.2

Display Bank Account Balance ... 62

4.3.3.2

4.3.3.2.1

Create Role ... 64

4.3.3.2.2

Create User Account... 65

4.3.3.3

Login Module... 66

4.3.3.3.1

Verify User Account... 66

4.3.4

Activity Diagram...67

4.3.4.1

Reporting System... 67

4.3.4.2

Console System... 68

4.3.4.3

Login System... 69

4.3.5

Class Diagram ...70

4.3.6

Context Diagram ...71

4.3.7

Data Flow Diagram...71

4.3.7.1

4.3.7.2

4.3.7.3

Login Module... 72

4.3.8

Entity Relationship Diagram...72

4.4

PD.

P

EMBANGUNAN

B

ARU

...74

4.4.1

Pembangunan Baru MIS Overview ...74

4.4.2

Use Case Diagram ...75

4.4.2.1

Customer Management Information System... 75

4.4.2.2

Supplier Management Information System... 78

4.4.2.3

Inventory Management Information System... 79

4.4.2.4

Employee Management Information System... 82

4.4.2.5

Finance Management Information System... 84

4.4.3

Collaboration Diagram & Sequence Diagram ...86

4.4.3.1

Customer Management Information System... 86

4.4.3.1.1

Create New Order... 86

4.4.3.1.2

Search & Display Stock... 87

4.4.3.1.3

Search & Display Customer Credit Status... 89

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4.4.3.1.5

Search & Display Customer Data... 91

4.4.3.1.6

Record DO (Departure)... 92

4.4.3.1.7

Approve DO... 94

4.4.3.1.8

Record Price Quotation... 95

4.4.3.2

4.4.3.2.1

Record / Modify Purchase Order... 96

4.4.3.2.2

Record Bill... 98

4.4.3.2.3

Record / Modify Supplier Data... 98

4.4.3.3

4.4.3.3.1

Record DO (Arrival)... 101

4.4.3.3.2

Record Incoming Items... 103

4.4.3.3.3

Record Incoming DO... 104

4.4.3.3.4

Search & Display Incoming DO... 105

4.4.3.3.5

Search & Display Items... 106

4.4.3.3.6

Create Inventory Summary Report ... 107

4.4.3.3.7

Search & Display Inventory Summary... 110

4.4.3.3.8

Search & Display DO Details... 111

4.4.3.4

4.4.3.4.1

Record / Modify Employee Data... 112

4.4.3.4.2

Record Salary... 114

4.4.3.4.3

Record Loan... 118

4.4.3.4.4

Record / Modify Bonus Parameter ... 119

4.4.3.4.5

Close Expense Journal... 122

4.4.3.5

Financial Management Information System ... 122

4.4.3.5.1

Create Invoice ... 123

4.4.3.5.2

Search & Display Due A/R / A/P ... 124

4.4.3.5.3

Create Financial Journal Report ... 126

4.4.3.5.4

Record / Modify Payment Scheduler... 129

4.4.4

Activity Diagram... 133

4.4.4.1

4.4.4.2

Supplier Management Information System... 136

4.4.4.3

4.4.4.4

4.4.4.5

4.4.5

Class Diagram ... 153

4.4.5.1

Operational (Part 1)... 153

4.4.5.2

Inventory (Part 2)... 154

4.4.5.3

Finance & Salary (Part 3)... 155

4.4.6

Context Diagram ... 156

4.4.7

Data Flow Diagram... 157

4.4.7.1

4.4.7.2

4.4.7.2.1

Buy Item ... 158

4.4.7.2.2

Incoming Bill ... 159

4.4.7.3

4.4.7.3.1

Shipment ... 159

4.4.7.3.2

Incoming Item from Supplier ... 160

4.4.7.3.3

Process Report ... 160

4.4.7.4

4.4.7.5

4.4.7.5.1

4.4.7.5.2

Bill Payment ... 162

4.4.8

Entity Relationship Diagram... 163

4.5

CV.

T

OP

P

RIMA

... 166

4.5.1

Top Prima MIS Overview... 166

4.5.2

Use Case Diagram ... 167

4.5.2.1

4.5.2.2

4.5.2.3

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4.5.2.5

4.5.3

Collaboration Diagram & Sequence Diagram ... 177

4.5.3.1

4.5.3.1.1

Record New Order... 177

4.5.3.1.2

Search & Display Customer Credit Status... 178

4.5.3.1.3

Record / Modify Customer Data... 178

4.5.3.1.4

Record / Modify Product Details... 180

4.5.3.1.5

Record Price Quotation... 182

4.5.3.1.6

Activate / Deactivate Price Quotation ... 182

4.5.3.1.7

Activate / Deactivate Product ... 184

4.5.3.2

4.5.3.2.1

Record / Modify Purchase Order... 187

4.5.3.2.2

Record Bill... 189

4.5.3.2.3

Record / Modify Supplier Data... 189

4.5.3.3

4.5.3.3.1

Record Finished Product... 192

4.5.3.3.2

Record Materials... 193

4.5.3.3.3

Record Incoming DO... 196

4.5.3.3.4

Record / Modify Defect Materials ... 197

4.5.3.3.5

Create Inventory Summary Report ... 199

4.5.3.3.6

Search & Display Product Details ... 203

4.5.3.3.7

Search & Display Materials... 204

4.5.3.3.8

Search & Display Incoming DO... 205

4.5.3.3.9

Search & Display Defect Materials ... 206

4.5.3.3.10

Display Inventory Summary... 207

4.5.3.3.11

Record DO... 208

4.5.3.4

4.5.3.4.1

Record / Modify Employee Data... 209

4.5.3.4.2

Record Salary... 211

4.5.3.4.3

Record Loan... 212

4.5.3.4.4

Record / Modify Bonus Parameter ... 215

4.5.3.4.5

Approve Salary ... 216

4.5.3.4.6

Close Expense Journal... 219

4.5.3.5

4.5.3.5.1

4.5.3.5.2

Display Account Payable... 222

4.5.3.5.3

Search & Display Due A/R / A/P ... 223

4.5.3.5.4

Create Financial Journal Report ... 224

4.5.3.5.5

Record Payment to Scheduler... 227

4.5.4

Activity Diagram... 231

4.5.4.1

4.5.4.2

4.5.4.3

4.5.4.4

4.5.4.5

4.5.5

Class Diagram ... 251

4.5.5.1

Operational (Part 1)... 251

4.5.5.2

Finance & Salary (Part 2)... 252

4.5.6

Context Diagram ... 253

4.5.7

Data Flow Diagram... 254

4.5.7.1

4.5.7.2

4.5.7.3

4.5.7.4

4.5.7.5

4.5.7.5.1

Creating Invoice... 258

4.5.7.5.2

Bill Payment ... 259

4.5.7.5.3

Create Financial Journal ... 259

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CHAPTER 5 PT. RENO PRIMABO MIS IMPLEMENTATION PLAN ... 263

5.1

I

MPLEMENTATION

P

LAN

... 263

5.2

I

MPLEMENTATION

W

ORK

B

REAKDOWN

S

TRUCTURE

... 263

5.3

I

MPLEMENTATION

R

EQUIREMENT

... 265

5.3.1

Technical Issues... 265

5.3.2

Non Technical Issues ... 265

CHAPTER 6 CONCLUSION & RECOMMENDATION ... 266

6.1

C

ONCLUSION

... 266

6.2

R

ECOMMENDATION

... 270

6.2.1

Technical Recommendation... 270

6.2.2

Non Technical Recommendation ... 270

REFFERENCES ... 271

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List of Figures

CHAPTER 2

Fig ure 2 - 1 C o nte xt Dia g ra m... 9

Fig ure 2 - 2 Da ta Flo w Dia g ra ms Symb o ls ... 9

Fig ure 2 - 3 The DFD inte g ra te s the e ve nt ta b le a nd the ERD... 10

Fig ure 2 - 4 A p ro c e ss with unne c e ssa ry d a ta inp ut – a b la c kho le ... 13

Fig ure 2 - 5 A p ro c e ss with a n imp o ssib le d a ta o utp ut – a mira c le ... 13

Fig ure 2 - 6 Entity no ta tio n in ERD... 15

Fig ure 2 - 7 Entity tha t ha s a ttrib ute... 15

Fig ure 2 - 8 Re la tio nship no ta tio n in ERD... 16

Fig ure 2 - 9 C a rd ina lity in ERD... 16

Fig ure 2 - 10 A sim p le ERD... 18

Fig ure 2 - 11 C a rd ina lity symb o ls o f re la tio nship s... 18

Fig ure 2 - 12 SAD with two a p p ro a c h... 20

Fig ure 2 - 13 Exa mp le o f a c o mp le te se q ue nc e d ia g ra m... 25

Fig ure 2 - 14 Exa mp le o f C o lla b o ra tio n Dia g ra m... 26

CHAPTER 3

Fig ure 3 - 1 PT Re no Prima b o O rg a niza tio na l Struc ture ... 34

Fig ure 3 - 2 PD. Pe mb a ng una n Ba ru C o nte xt Dia g ra m... 36

Fig ure 3 - 3 DFD le ve l 0 - O p e ra tio na l... 37

Fig ure 3 - 4 DFD le ve l 1 - O p e ra tio na l - Pro c e ss O rde r... 38

Fig ure 3 - 5 DFD le ve l 2 - O p e ra tio na l - Pro c e ss O rd e r - C re a te O rde r... 39

Fig ure 3 - 6 DFD le ve l 2 - O p e ra tio na l - Pro c e ss O rd e r - Re c e ive Ite m... 40

Fig ure 3 - 7 DFD le ve l 3 - O p e ra tio na l - Pro c e ss O rd e r - Mo d ify / a p p ro ve d DO ... 40

Fig ure 3 - 8 DFD le ve l 1 - O p e ra tio na l - Pro c e ss d e live ry ... 41

Fig ure 3 - 9 DFD le ve l 1 - O p e ra tio na l - Issue Invo ic e ... 41

Fig ure 3 - 10 DFD le ve l 0 - Fina nc e - Invo ic e to c usto me r... 42

Fig ure 3 - 11 DFD le ve l 0 - Fina nc e - Bill fro m sup p lie r... 43

Fig ure 3 - 12 DFD le ve l 1 - Fina nc e - Bill fro m sup p lie r - Ma ke p a yme nt... 43

Fig ure 3 - 13 DFD le ve l 0 - Huma n Re so urc e ... 44

Fig ure 3 - 14 DFD le ve l 1 - Huma n Re so urc e - Pro c e ss Lo a n ... 44

Fig ure 3 - 15 PD. Pe mb a ng una n Ba ru ERD... 45

Fig ure 3 - 16 C V. To p Prima C o nte xt Dia g ra m... 46

Fig ure 3 - 17 DFD le ve l 0 - O p e ra tio na l... 47

Fig ure 3 - 18 DFD le ve l 1 - O p e ra tio na l - Pro c e ss Info Pro duc t... 48

Fig ure 3 - 19 DFD le ve l 1 - O p e ra tio na l - Pro c e ss Pro duc tio n ... 48

Fig ure 3 - 20 DFD le ve l 2 - O p e ra tio na l - Pro c e ss Pro d uc tio n - Re c e ive ma te ria l... 49

Fig ure 3 - 21 DFD le ve l 1 - O p e ra tio na l - Issue Invo ic e ... 50

Fig ure 3 - 22 DFD le ve l 0 - Fina nc e - Invo ic e to c usto me r ... 50

Fig ure 3 - 23 DFD le ve l 0 - Fina nc e - Bill Fro m Sup p lie r ... 51

Fig ure 3 - 24 DFD le ve l 1 - Fina nc e - Bill Fro m Sup p lie r - Ma ke Pa yme nt ... 51

Fig ure 3 - 25 DFD le ve l 0 - Huma n Re so urc e ... 52

Fig ure 3 - 26 DFD le ve l 1 - Huma n Re so urc e - Pro c e ss Lo a n ... 52

Fig ure 3 - 27 C V. To p Prima ERD... 53

CHAPTER 4

Fig ure 4 - 1 Use C a se – RP – Lo g in Syste m... 59

Fig ure 4 - 2 Use c a se – RP – C o nso le Syste m ... 59

Fig ure 4 - 3 Use C a se Dia g ra m – RP-MIS - Re p o rting Mo d ule ... 60

Fig ure 4 - 4 Ac tivity Dia g ra m – RP – Re p o rting Syste m – C re a te Inc o me Sta te me nt & Imp o rting C SV File ... 67

Fig ure 4 - 5 Ac tivity Dia g ra m – RP – C o nso le Syste m – Ne w Emp lo ye e Hire d ... 68

Fig ure 4 - 6 Ac tivity Dia g ra m – RP – Lo g in Syste m – Lo g in to the MIS... 69

Fig ure 4 - 7 C la ss Dia g ra m – MIS (Ma in Pa rt) ... 70

Fig ure 4 - 8 C o nte xt Dia g ra m – Re no Prima b o Ma na g e me nt Info rma tio n Syste m... 71

Fig ure 4 - 9 DFD le ve l 0 – RP–MIS – Re p o rting Mo dule ... 71

Fig ure 4 - 10 DFD le ve l 0 – RP–MIS – C o nso le Mo dule ... 71

Fig ure 4 - 11 DFD le ve l 1 – RP–MIS – C o nso le Mo dule – C re a te Ac c o unt in MIS... 72

Fig ure 4 - 12 DFD le ve l 0 – RP–MIS – Lo g in Mo dule ... 72

Fig ure 4 - 13 ERD Re no Prima b o – Pa rt 1... 72

Fig ure 4 - 14 ERD Re no Prima b o – Pa rt 2... 73

Fig ure 4 - 15 ERD Re no Prima b o – Part 3... 73

Fig ure 4 - 16 Use C a se - PB - C MIS... 75

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Fig ure 4 - 18 Use C a se - PB - IMIS... 79

Fig ure 4 - 19 Use C a se - PB - EMIS... 82

Fig ure 4 - 20 Use C a se - PB – FMIS... 84

Fig ure 4 - 21 Ac tivity Dia g ra m - PB - C MIS – Re c e ive d o rde r ... 133

Fig ure 4 - 22 Ac tivity Dia g ra m - PB - C MIS – C re a te DO & Mo dify C usto me r De ta ils... 134

Fig ure 4 - 23 Ac tivity Dia g ra m - PB - C MIS – C re a te Pric e Q uo ta tio n... 135

Fig ure 4 - 24 Ac tivity Dia g ra m - PB - SMIS – Buy ite ms fro m sup p lie r (c o ntinue ) ... 136

Fig ure 4 - 25 Ac tivity Dia g ra m - PB - SMIS – Buy ite ms fro m sup p lie r (c o ntinue d )... 137

Fig ure 4 - 26 Ac tivity Dia g ra m - PB - SMIS – Inc o ming Bill fro m sup p lie r... 138

Fig ure 4 - 27 Ac tivity Dia g ra m - PB - IMIS – DO p re p a ra tio n fo r ship me nt (De p a rture ) ... 139

Fig ure 4 - 28 Ac tivity Dia g ra m - PB - IMIS – DO a rriva l... 140

Fig ure 4 - 29 Ac tivity Dia g ra m - PB - IMIS – Mo dify ite m de ta ils... 141

Fig ure 4 - 30 Ac tivity Dia g ra m - PB - IMIS – Inc o ming ite ms fro m sup p lie r... 142

Fig ure 4 - 31 Ac tivity Dia g ra m - PB - IMIS – C re a te Inve nto ry Summa ry... 143

Fig ure 4 - 32 Ac tivity Dia g ra m - PB - EMIS – Re c o rd / mo dify e mp lo ye e de tails ... 144

Fig ure 4 - 33 Ac tivity Dia g ra m - PB - EMIS – We e kly sa la ry p a yme nt ... 145

Fig ure 4 - 34 Ac tivity Dia g ra m - PB - EMIS – Mo nthly sa la ry... 146

Fig ure 4 - 35 Ac tivity Dia g ra m - PB - EMIS – Lo a n p a yme nt a nd ne w lo a n c re a tio n ... 147

Fig ure 4 - 36 Ac tivity Dia g ra m - PB - FMIS – C re a ting invo ic e ... 148

Fig ure 4 - 37 Ac tivity Dia g ra m - PB – FMIS – Pa yme nt fro m c usto me r ... 149

Fig ure 4 - 38 Ac tivity Dia g ra m - PB - FMIS – Pa yme nt fro m c usto me r (c he q ue c o nfirma tio n)... 150

Fig ure 4 - 39 Ac tivity Dia g ra m - PB - FMIS – Bill Pa yme nt... 151

Fig ure 4 - 40 Ac tivity Dia g ra m - PB - FMIS – C re a te Fina nc e Jo urna l... 152

Fig ure 4 - 41 C la ss Dia g ra m – Pe mb a ng una n Ba ru – O p e ra tio na l... 153

Fig ure 4 - 42 C la ss Dia g ra m – Pe mb a ng una n Ba ru – Inve nto ry... 154

Fig ure 4 - 43 C la ss Dia g ra m – Pe mb a ng una n Ba ru – Fina nc e & Sa la ry... 155

Fig ure 4 - 44 C o nte xt Dia g ra m – Pe mb a ng una n Ba ru Ma na g e me nt Info rma tio n Syste m... 156

Fig ure 4 - 45 DFD le ve l 0 – PB-CMIS... 157

Fig ure 4 - 46 DFD le ve l 1 – PB-C MIS – Pro c e ss O rde r ... 157

Fig ure 4 - 47 DFD le ve l 1 – PB-C MIS – Pro c e ss De live ry... 157

Fig ure 4 - 48 DFD le ve l 0 – PB-SMIS (Buy Ite ms)... 158

Fig ure 4 - 49 DFD le ve l 1 – PB-SMIS (Buy Ite ms) – C re a te Purc ha se O rde r ... 158

Fig ure 4 - 50 DFD le ve l 1 – PB-SMIS (Buy Ite ms) – PO Ap p ro va l Pro c e ss ... 158

Fig ure 4 - 51 DFD le ve l 0 – PB-SMIS (Inc o ming Bill)... 159

Fig ure 4 - 52 DFD le ve l 0 – PB-IMIS (Ship me nt) ... 159

Fig ure 4 - 53 DFD le ve l 1 – PB-IMIS (Ship me nt) – Ship p ing Pro c e ss (Arriva l)... 159

Fig ure 4 - 54 DFD le ve l 0 – PB-IMIS (Inc o ming Ite m) ... 160

Fig ure 4 - 55 DFD le ve l 1 – PB-IMIS - Pro c e ss Re p o rt ... 160

Fig ure 4 - 56 DFD le ve l 0 – PB-EMIS... 160

Fig ure 4 - 57 DFD le ve l 1 – PB-EMIS – Pro c e ss Lo a n... 161

Fig ure 4 - 58 DFD le ve l 0 – PB-FMIS (C re a te Invo ic e )... 161

Fig ure 4 - 59 DFD le ve l 0 – PB-FMIS (C re a te Invo ic e ) – C o nfirma tio n Pro c e ss... 162

Fig ure 4 - 60 DFD le ve l 0 – PB-FMIS (Bill Pa yme nt)... 162

Fig ure 4 - 61 DFD le ve l 0 – PB-FMIS (C re a te Fina n c ia l Jo urna l) ... 162

Fig ure 4 - 62 ERD – Pe mb a ng una n b a ru – Pa rt 1 ... 163

Fig ure 4 - 65 Use C a se - TP - CMIS... 167

Fig ure 4 - 66 Use C a se - TP - SMIS... 169

Fig ure 4 - 67 Use C a se - TP – IMIS... 170

Fig ure 4 - 68 Use C a se - TP - EMIS... 173

Fig ure 4 - 69 Use C a se - TP - FMIS... 175

Fig ure 4 - 70 Ac tivity Dia g ra m - TP - C MIS – Re c o rd Ne w C usto me r & Pric e Q uo ta tio n C re a tio n... 231

Fig ure 4 - 71 Ac tivity Dia g ra m - TP - C MIS – Pric e Q uo ta tio n C re a tio n ... 232

Fig ure 4 - 72 Ac tivity Dia g ra m - TP - C MIS – Ne w O rde r C re a tio n & Mo dify C usto me r De ta ils... 233

Fig ure 4 - 73 Ac tivity Dia g ra m - TP - C MIS – C ha ng e Pric e Q uo ta tio n... 234

Fig ure 4 - 74 Ac tivity Dia g ra m - TP - SMIS – PO C re a tio n ... 235

Fig ure 4 - 75 Ac tivity Dia g ra m - TP - SMIS –Inc o ming Bill Fro m Sup p lie r ... 236

Fig ure 4 - 76 Ac tivity Dia g ra m - TP - IMIS – Pro duc tio n ... 237

Fig ure 4 - 77 Ac tivity Dia g ra m - TP - IMIS – DO C re a tio n & Re turne d DO ... 238

Fig ure 4 - 78 Ac tivity Dia g ra m - TP - IMIS – Re turne d DO (c o ntinue ) & Mo dify Ma te ria l De ta ils ... 239

Fig ure 4 - 79 Ac tivity Dia g ra m - TP - IMIS – Inc o ming Ma te ria l... 240

Fig ure 4 - 80 Ac tivity Dia g ra m - TP - IMIS – C re a te Inve nto ry Summa ry... 241

Fig ure 4 - 81 Ac tivity Dia g ra m - TP - EMIS – Re c o rd / Up da ting Emp lo ye e De ta ils... 242

Fig ure 4 - 82 Ac tivity Dia g ra m - TP - EMIS – We e kly Sa la ry Pa yme nt ... 243

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Fig ure 4 - 84 Ac tivity Dia g ra m - TP - EMIS – Ne w Lo a n C re a tio n & Lo a n Pa yme nt ... 245

Fig ure 4 - 85 Ac tivity Dia g ra m - TP - FMIS – Invo ic e C re a tio n... 246

Fig ure 4 - 86 Ac tivity Dia g ra m - TP - FMIS – Bill Pa yme nt ... 247

Fig ure 4 - 87 Ac tivity Dia g ra m - TP - FMIS – Pa yme nt Fro m C usto me r (Re c e ive d C he q ue )... 248

Fig ure 4 - 88 Ac tivity Dia g ra m - TP - FMIS – Pa yme nt Fro m C usto me r (C he q ue C o nfirma tio n) ... 249

Fig ure 4 - 89 Ac tivity Dia g ra m - TP - FMIS – C re a ting Fina nc ia l Jo urna l... 250

Fig ure 4 - 90 C la ss Dia g ra m – To p Prima – O p e ra tio na l (Pa rt 1)... 251

Fig ure 4 - 91 C la ss Dia g ra m – To p Prima – Fina nc e & Sa la ry (Pa rt 2) ... 252

Fig ure 4 - 92 C o nte xt Dia g ra m – To p Prima Ma na g e me nt Info rma tio n Syste m... 253

Fig ure 4 - 93 DFD le ve l 0 – TP-C MIS... 254

Fig ure 4 - 94 DFD le ve l 1 – TP-C MIS – Re c e iving Ne w Pro duc t / Ne w C usto me r... 254

Fig ure 4 - 95 DFD le ve l 1 – TP-C MIS – C o lle c t Orde r ... 254

Fig ure 4 - 96 DFD le ve l 0 – TP-SMIS... 255

Fig ure 4 - 97 DFD le ve l 0 – TP-IMIS... 255

Fig ure 4 - 98 DFD le ve l 1 – TP-IMIS – Pro c e ss to Pro d uc tio n... 256

Fig ure 4 - 99 DFD le ve l 1 – TP-IMIS – Pro c e ss De live ry ... 256

Fig ure 4 - 100 DFD le ve l 0 – TP-EMIS... 257

Fig ure 4 - 101 DFD le ve l 1 – TP-EMIS – Re c o rd Sa la ry... 257

Fig ure 4 - 102 DFD le ve l 0 – TP-FMIS (C re a ting Invo ic e ) ... 258

Fig ure 4 - 103 DFD le ve l 1 – TP-FMIS (C re a ting Invo ic e ) – Pro c e ss Pa yme nt ... 258

Fig ure 4 - 104 DFD le ve l 0 – TP-FMIS (Bill Pa yme nt)... 259

Fig ure 4 - 105 DFD le ve l 0 – TP-FMIS (C re a ting Fina nc e Jo urna l) ... 259

Fig ure 4 - 106 ERD – To p Prima Ma na g e me nt Info rma tio n Syste m – Pa rt 1 ... 260

Fig ure 4 - 107 ERD – To p Prima Ma na g e me nt Info rma tio n Syste m – Pa rt 2 ... 261

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LIST OF TABLES

CHAPTER 2

Ta b le 2. 1 No ta tio ns use d in Use C a se Dia g ra m... 23

Ta b le 2. 2 No ta tio n use d in Se q ue nc e Dia g ra m... 24

Ta b le 2. 3 No ta tio ns use d in C o lla b o ra tio n Dia g ra m... 26

Ta b le 2. 4 No ta tio ns use d in C la ss Dia g ra m... 28

Ta b le 2. 5 No ta tio ns use d in Ac tivity Dia g ra m... 29

CHAPTER 3

Ta b le 3. 1 O rg a niza tio na l Ro le s... 35

CHAPTER 4

Ta b le 4. 1 Use C a se De sc rip tio n – RP – Lo g in Syste m... 59

Ta b le 4. 2 Use C a se De sc rip tio n – RP – C o nso le Syste m... 60

Ta b le 4. 3 Use C a se De sc rip tio n – RP – Re p o rting Syste m... 60

Ta b le 4. 4 C o lla b o ra tio n Dia g ra m & Se q ue nc e Dia g ra m – RP – Re p o rting Mo dule – C re a te Inc o me Sta te me nt... 61

Ta b le 4. 5 C o lla b o ra tio n Dia g ra m & Se q ue nc e Dia g ra m – RP – Re p o rting Mo dule – Disp la y Ba nk Ac c o unt Ba la nc e ... 62

Ta b le 4. 6 C o lla b o ra tio n Dia g ra m & Se q ue nc e Dia g ra m – RP – Re p o rting Mo dule – Disp la y Ba nk Ac c o unt Ba la nc e – Imp o rt C SV File ... 63

Ta b le 4. 7 C o lla b o ra tio n Dia g ra m & Se q ue nc e Dia g ra m – RP – C o nso le Mo dule – C re a te Ro le ... 64

Ta b le 4. 8 C o lla b o ra tio n Dia g ra m & Se q ue nc e Dia g ra m – RP – C o nso le Mo dule – C re a te Use r Ac c o unt ... 65

Ta b le 4. 9 C o lla b o ra tio n Dia g ra m & Se q ue nc e Dia g ra m – RP – Lo g in Mo d ule – Ve rify Use r Ac c o unt... 66

Ta b le 4. 10 Func tio na l De sc rip tio n - PB - C MIS... 77

Ta b le 4. 11 Func tio na l De sc rip tio n - PB - SMIS... 78

Ta b le 4. 12 Func tio na l De sc rip tio n - PB - IMIS... 81

Ta b le 4. 13 Func tio na l De sc rip tio n - PB - EMIS... 83

Ta b le 4. 14 Func tio na l De sc rip tio n - PB-FMIS... 85

Ta b le 4. 15 C o lla b o ra tio n & Se q ue nc e Dia g ra m - PB-C MIS – Re c o rd Ne w O rde r ... 86

Ta b le 4. 16 C o lla b o ra tio n & Se q ue nc e Dia g ra m - PB-C MIS – Se a rc h & Disp la y Sto c k ... 88

Ta b le 4. 17 C o lla b o ra tio n & Se q ue nc e Dia g ra m - PB-C MIS – Se a rc h & Disp la y C usto me r C re d it ... 89

Ta b le 4. 18 C o lla b o ra tio n & Se q ue nc e Dia g ra m - PB-C MIS – Re c o rd / Mo d ify C usto me r Da ta ... 90

Ta b le 4. 19 C o lla b o ra tio n & Se q ue nc e Dia g ra m - PB-C MIS – Se a rc h & Disp la y C usto me r Da ta ... 91

Ta b le 4. 20 C o lla b o ra tio n & Se q ue nc e Dia g ra m - PB-C MIS – Re c o rd DO (De p a rture )... 93

Ta b le 4. 21 C o lla b o ra tio n & Se q ue nc e Dia g ra m - PB-C MIS – Ap p ro ve DO ... 94

Ta b le 4. 22 C o lla b o ra tio n & Se q ue nc e Dia g ra m - PB-C MIS – Re c o rd Pric e Q uo ta tio n ... 95

Ta b le 4. 23 C o lla b o ra tio n & Se q ue nc e Dia g ra m - PB-C MIS – Re c o rd / Mo d ify Purc ha se O rd e r – Re c o rd Purc ha se O rde r... 96

Ta b le 4. 24 C o lla b o ra tio n & Se q ue nc e Dia g ra m - PB-C MIS – Re c o rd / Mo d ify Purc ha se O rd e r – Mo d ify Purc ha se O rde r... 97

Ta b le 4. 25 C o lla b o ra tio n & Se q ue nc e Dia g ra m - PB-C MIS – Re c o rd Bill... 98

Ta b le 4. 26 C o lla b o ra tio n & Se q ue nc e Dia g ra m - PB-C MIS – Re c o rd / Mo d ify Sup p lie r Da ta – Re c o rd Sup p lie r Da ta ... 99

Ta b le 4. 27 C o lla b o ra tio n & Se q ue nc e Dia g ra m - PB-C MIS – Re c o rd / Mo d ify Sup p lie r Da ta – Mo d ify Sup p lie r Da ta ... 100

Ta b le 4. 28 C o lla b o ra tio n & Se q ue nc e Dia g ra m - PB-IMIS – Re c o rd DO (Arriva l) ... 102

Ta b le 4. 29 C o lla b o ra tio n & Se q ue nc e Dia g ra m - PB-IMIS – Re c o rd Inc o ming Ite ms ... 103

Ta b le 4. 30 C o lla b o ra tio n & Se q ue nc e Dia g ra m - PB-IMIS – Re c o rd Inc o ming DO ... 104

Ta b le 4. 31 C o lla b o ra tio n & Se q ue nc e Dia g ra m - PB-IMIS – Se a rc h & Disp la y Inc o ming DO ... 105

Ta b le 4. 32 C o lla b o ra tio n & Se q ue nc e Dia g ra m - PB-IMIS – Se a rc h & Disp la y Ite ms... 106

Ta b le 4. 33 C o lla b o ra tio n & Se q ue nc e Dia g ra m - PB-IMIS – C re a te Inve nto ry Summa ry Re p o rt – C re a te Inve nto ry Sum m a ry... 107

Ta b le 4. 34 C o lla b o ra tio n & Se q ue nc e Dia g ra m - PB-IMIS – C re a te Inve nto ry Summa ry Re p o rt – Exp o rt to Exc e l Fo rm... 109

Ta b le 4. 35 C o lla b o ra tio n & Se q ue nc e Dia g ra m - PB-IMIS – Se a rc h & Disp la y Inve nto ry Summa ry... 110

Ta b le 4. 36 C o lla b o ra tio n & Se q ue nc e Dia g ra m - PB-IMIS – Se a rc h & Disp la y DO De ta ils... 111

Ta b le 4. 37 C o lla b o ra tio n & Se q ue nc e Dia g ra m - PB-EMIS – Re c o rd / Mo d ify Emp lo ye e Da ta – Re c o rd Emp lo ye e Da ta ... 112

Ta b le 4. 38 C o lla b o ra tio n & Se q ue nc e Dia g ra m - PB-EMIS – Re c o rd / Mo d ify Emp lo ye e Da ta – Mo dify Emp lo ye e Da ta ... 113

Ta b le 4. 39 C o lla b o ra tio n & Se q ue nc e Dia g ra m - PB-EMIS – Re c o rd Sa la ry – Re c o rd We e kly Sa la ry... 115

Ta b le 4. 40 C o lla b o ra tio n & Se q ue nc e Dia g ra m - PB-EMIS – Re c o rd Sa la ry – Re c o rd Mo nthly Sa la ry... 117

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Ta b le 4. 42 C o lla b o ra tio n & Se q ue nc e Dia g ra m - PB-EMIS – Re c o rd Lo a n – Re c o rd Lo a n Pa yme nt ... 119

Ta b le 4. 43 C o lla b o ra tio n & Se q ue nc e Dia g ra m - PB-EMIS – Re c o rd / Mo d ify Bo nus Pa ra me te r – Re c o rd Ne w Pa ra me te r... 120

Ta b le 4. 44 C o lla b o ra tio n & Se q ue nc e Dia g ra m - PB-EMIS – Re c o rd / Mo d ify Bo nus Pa ra me te r – Mo dify Pa ra me te r... 121

Ta b le 4. 45 C o lla b o ra tio n & Se q ue nc e Dia g ra m - PB-EMIS – C lo se Exp e nse Jo urna l... 122

Ta b le 4. 46 C o lla b o ra tio n & Se q ue nc e Dia g ra m - PB-FMIS – C re a te Invo ic e – Vie w Due DO / A/R... 123

Ta b le 4. 47 C o lla b o ra tio n & Se q ue nc e Dia g ra m - PB-FMIS – C re a te Invo ic e ... 124

Ta b le 4. 48 C o lla b o ra tio n & Se q ue nc e Dia g ra m - PB-FMIS – Se a rc h & Disp la y Due A/R / A/P... 125

Ta b le 4. 49 C o lla b o ra tio n & Se q ue nc e Dia g ra m - PB-FMIS – C re a te Fina nc e Jo urna l Re p o rt... 126

Ta b le 4. 50 C o lla b o ra tio n & Se q ue nc e Dia g ra m - PB-FMIS – C re a te Fina nc e Jo urna l Re p o rt – Exp o rt to Exc e l... 128

Ta b le 4. 51 C o lla b o ra tio n & Se q ue nc e Dia g ra m - PB-FMIS – Re c o rd / Mo dify Pa yme nt Sc he dule r – Re c o rd Pa yme nt O ut ... 129

Ta b le 4. 52 C o lla b o ra tio n & Se q ue nc e Dia g ra m - PB-FMIS – Re c o rd / Mo dify Pa yme nt Sc he dule r – Mo d ify Pa yme nt Out ... 130

Ta b le 4. 53 C o lla b o ra tio n & Se q ue nc e Dia g ra m - PB-FMIS – Re c o rd / Mo dify Pa yme nt Sc he dule r – Re c o rd Pa yme nt In... 131

Ta b le 4. 54 C o lla b o ra tio n & Se q ue nc e Dia g ra m - PB-FMIS – Re c o rd / Mo dify Pa yme nt Sc he dule r – Re c o rd Pa yme nt C o nfirm... 132

Ta b le 4. 55 Use C a se De sc rip tio n – TP-CMIS... 168

Ta b le 4. 56 Use C a se De sc rip tio n – TP-SMIS... 169

Ta b le 4. 57 Use C a se De sc rip tio n – TP-IMIS... 172

Ta b le 4. 58 Use C a se De sc rip tio n – TP-EMIS... 174

Ta b le 4. 59 Use C a se De sc rip tio n – TP-FMIS... 176

Ta b le 4. 60 C o lla b o ra tio n & Se q ue nc e Dia g ra m - TP-C MIS – Re c o rd Ne w O rde r... 177

Ta b le 4. 61 C o lla b o ra tio n & Se q ue nc e Dia g ra m - TP-C MIS – Se a rc h & Disp la y C usto me r C re dit Sta tus... 178

Ta b le 4. 62 C o lla b o ra tio n & Se q ue nc e Dia g ra m - TP-C MIS – Re c o rd / Mo dify C usto me r Da ta ... 179

Ta b le 4. 63 C o lla b o ra tio n & Se q ue nc e Dia g ra m - TP-C MIS – Re c o rd / Mo d ify Pro d uc t De ta ils – Re c o rd Pro d uc t De ta ils... 180

Ta b le 4. 64 C o lla b o ra tio n & Se q ue nc e Dia g ra m - TP-C MIS – Re c o rd / Mo d ify Pro d uc t De ta ils – Mo d ify Pro d uc t De t ails... 181

Ta b le 4. 65 C o lla b o ra tio n & Se q ue nc e Dia g ra m - TP-C MIS – Re c o rd Pric e Q uo ta tio n ... 182

Ta b le 4. 66 C o lla b o ra tio n & Se q ue nc e Dia g ra m - TP-C MIS – De -/Ac tiva te Pric e Q uo ta tio n – Ac tiva te Pric e Q uo ta tio n ... 183

Ta b le 4. 67 C o lla b o ra tio n & Se q ue nc e Dia g ra m - TP-C MIS – De -/Ac tiva te Pric e Q uo ta tio n – De a c tiva te Pric e Q uo ta tio n ... 184

Ta b le 4. 68 C o lla b o ra tio n & Se q ue nc e Dia g ra m - TP-C MIS – Ac tiva te / De a c tiva te Pro d uc t – Ac tiva te Pro duc t185 Ta b le 4. 69 C o lla b o ra tio n & Se q ue nc e Dia g ra m - TP-C MIS – Ac tiva te / De a c tiva te Pro d uc t – De a c tiva te Pro duc t ... 186

Ta b le 4. 70 C o lla b o ra tio n & Se q ue nc e Dia g ra m - TP-SMIS – Re c o rd / Mo d ify Purc ha se O rd e r – Re c o rd Purc ha se O rde r... 187

Ta b le 4. 71 C o lla b o ra tio n & Se q ue nc e Dia g ra m - TP-SMIS – Re c o rd / Mo d ify Purc ha se O rd e r – Mo d ify Purc ha se O rde r... 188

Ta b le 4. 72 C o lla b o ra tio n & Se q ue nc e Dia g ra m - TP-SMIS – Re c o rd Bill... 189

Ta b le 4. 73 C o lla b o ra tio n & Se q ue nc e Dia g ra m - TP-SMIS – Re c o rd / Mo d ify Sup p lie r Da ta – Re c o rd Sup p lie r Da ta ... 190

Ta b le 4. 74 C o lla b o ra tio n & Se q ue nc e Dia g ra m - TP-SMIS – Re c o rd / Mo d ify Sup p lie r Da ta – Mo d ify Sup p lie r Da ta ... 191

Ta b le 4. 75 C o lla b o ra tio n & Se q ue nc e Dia g ra m - TP-IMIS – Re c o rd Finishe d Pro duc t ... 192

Ta b le 4. 76 C o lla b o ra tio n & Se q ue nc e Dia g ra m - TP-IMIS – Re c o rd Ma te ria ls – Re c o rd Ma te ria ls (Printing , C utting ) ... 193

Ta b le 4. 77 C o lla b o ra tio n & Se q ue nc e Dia g ra m - TP-IMIS – Re c o rd Ma te ria ls – Re c o rd Ma te ria ls (She e t)... 194

Ta b le 4. 78 C o lla b o ra tio n & Se q ue nc e Dia g ra m - TP-IMIS – Re c o rd Ma te ria ls – Re c o rd Use d Ma te ria l... 195

Ta b le 4. 79 C o lla b o ra tio n & Se q ue nc e Dia g ra m - TP-IMIS – Re c o rd Inc o ming DO ... 196

Ta b le 4. 80 C o lla b o ra tio n & Se q ue nc e Dia g ra m - TP-IMIS – Re c o rd / Mo d ify De fe c t Ma te ria ls – Re c o rd De fe c t Ma te ria ls ... 197

Ta b le 4. 81 C o lla b o ra tio n & Se q ue nc e Dia g ra m - TP-IMIS – Re c o rd / Mo d ify De fe c t Ma te ria ls – Mo dify De fe c t Ma te ria ls ... 198

Ta b le 4. 82 C o lla b o ra tio n & Se q ue nc e Dia g ra m - TP-IMIS – C re a te Inve nto ry Summa ry Re p o rt – C re a te Inv. Sum m a ry... 200

Ta b le 4. 83 C o lla b o ra tio n & Se q ue nc e Dia g ra m - TP-IMIS – C re a te Inve nto ry Summa ry Re p o rt – Exp o rt To Exc e l Fo rm... 202

Ta b le 4. 84 C o lla b o ra tio n & Se q ue nc e Dia g ra m - TP-IMIS – Se a rc h & Disp la y Pro duc t De ta ils ... 203

Ta b le 4. 85 C o lla b o ra tio n & Se q ue nc e Dia g ra m - TP-IMIS – Se a rc h & Disp la y Ma te ria ls ... 204

Ta b le 4. 86 C o lla b o ra tio n & Se q ue nc e Dia g ra m - TP-IMIS – Se a rc h & Disp la y Inc o ming DO ... 205

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Ta b le 4. 88 C o lla b o ra tio n & Se q ue nc e Dia g ra m - TP-IMIS – Disp la y Inve nto ry Summa ry... 207

Ta b le 4. 89 C o lla b o ra tio n & Se q ue nc e Dia g ra m - TP-IMIS – Re c o rd DO ... 208

Ta b le 4. 90 C o lla b o ra tio n & Se q ue nc e Dia g ra m - TP-EMIS – Re c o rd / Mo dify Emp lo ye e Da ta – Re c o rd Emp lo ye e Da ta ... 209

Ta b le 4. 91 C o lla b o ra tio n & Se q ue nc e Dia g ra m - TP-EMIS – Re c o rd / Mo dify Emp lo ye e Da ta – Mo dify Emp lo ye e Da ta ... 210

Ta b le 4. 92 C o lla b o ra tio n & Se q ue nc e Dia g ra m - TP-EMIS – Re c o rd Sa la ry – Re c o rd We e kly Sa la ry ... 211

Ta b le 4. 93 C o lla b o ra tio n & Se q ue nc e Dia g ra m - TP-EMIS – Re c o rd Sa la ry – Re c o rd Mo nthly Sa la ry... 212

Ta b le 4. 94 C o lla b o ra tio n & Se q ue nc e Dia g ra m - TP-EMIS – Re c o rd Lo a n – Re c o rd Ne w Lo a n ... 213

Ta b le 4. 95 C o lla b o ra tio n & Se q ue nc e Dia g ra m - TP-EMIS – Re c o rd Lo a n – Re c o rd Lo a n Pa yme nt... 214

Ta b le 4. 96 C o lla b o ra tio n & Se q ue nc e Dia g ra m - TP-EMIS – Re c o rd / Mo dify Bo nus Pa ra me te r – Re c o rd Bo nus Pa ra me te r... 215

Ta b le 4. 97 C o lla b o ra tio n & Se q ue nc e Dia g ra m - TP-EMIS – Re c o rd / Mo dify Bo nus Pa ra me te r – Mo dify Bo nus Pa ra me te r... 216

Ta b le 4. 98 C o lla b o ra tio n & Se q ue nc e Dia g ra m - TP-EMIS – Ap p ro ve Sa la ry – Ap p ro ve We e kly Sa la ry... 217

Ta b le 4. 99 C o lla b o ra tio n & Se q ue nc e Dia g ra m - TP-EMIS – Ap p ro ve Sa la ry – Ap p ro ve Mo nthly Sa la ry... 218

Ta b le 4. 100 C o lla b o ra tio n & Se q ue nc e Dia g ra m - TP-EMIS – C lo se Exp e nse Jo urna l... 219

Ta b le 4. 101 C o lla b o ra tio n & Se q ue nc e Dia g ra m - TP-FMIS – C re a te Invo ic e – Vie w Due DO / A/R... 220

Ta b le 4. 102 C o lla b o ra tio n & Se q ue nc e Dia g ra m - TP-FMIS – C re a te Invo ic e – C re a ting Invo ic e ... 221

Ta b le 4. 103 C o lla b o ra tio n & Se q ue nc e Dia g ra m - TP-FMIS – Disp la y Ac c o unt Pa ya b le ... 222

Ta b le 4. 104 C o lla b o ra tio n & Se q ue nc e Dia g ra m - TP-FMIS – Se a rc h & Disp la y Due A/R / A/P ... 223

Ta b le 4. 105 C o lla b o ra tio n & Se q ue nc e Dia g ra m - TP-FMIS – C re a te Fina nc e Jo urna l Re p o rt – C re a te Fina nc e Jo urna l... 224

Ta b le 4. 106 C o lla b o ra tio n & Se q ue nc e Dia g ra m - TP-FMIS – C re a te Fina nc e Jo urna l Re p o rt – Exp o rt To Exc e l. 226 Ta b le 4. 107 C o lla b o ra tio n & Se q ue nc e Dia g ra m - TP-FMIS – Re c o rd Pa yme nt to Sc he d ule r – Re c o rd Pa yme nt In ... 227

Ta b le 4. 108 C o lla b o ra tio n & Se q ue nc e Dia g ra m - TP-FMIS – Re c o rd Pa yme nt to Sc he d ule r – Re c o rd Pa yme nt In C o nfirm ... 228

Ta b le 4. 109 C o lla b o ra tio n & Se q ue nc e Dia g ra m - TP-FMIS – Re c o rd Pa yme nt to Sc he d ule r – Re c o rd Pa yme nt O ut... 229