Pointhub Documentation
  • 📙Ada yang bisa kami bantu ?
  • 📒Master
    • User
    • Role Permission
    • Branch
    • Warehouse
    • Supplier
      • ⚠️Cara Mengatasi Error ?
      • ✂️Delete Supplier
      • 📝Update Supplier
    • Customer
      • ⚠️Cara Mengatasi Error ?
      • ✂️Delete Customer
      • 📝Update Customer
    • Expedition
      • ⚠️Cara Mengatasi Error
      • ✂️Delete Expedition
      • 📝Update Ekspedisi
    • Allocation
      • ⚠️Cara Mengatasi Error
      • ✂️Delete Allocation
      • 🗒️Update Allocation
    • Item
      • Item
      • Item Group
    • Fixed Asset
    • Chart Of Account
  • 👜Purchase
    • Purchase Request
      • Approval PR
      • Edit PR
      • Delete PR
      • Bagaimana Cara mengatasi Error
    • Purchase Order
    • Purchase Down Payment
    • Purchase Receive
    • Purchase Invoice
    • Purchase Payment Order
  • 🛍️Sales
    • Sales Quotation
    • Sales Order
    • Sales Down Payment
    • Delivery Order
    • Delivery Note
    • Sales Invoice
    • Payment Collection
  • 🏪Inventory
    • Inventory Audit
    • Stock Correction
    • Transfer Item
    • Inventory Usage
    • Inventory Report
  • 📽️Manufacture
    • Machine
      • Edit Machine
      • Delete Machine
    • Process
      • Edit Process
      • Delete Process
    • Formula
      • Edit Formula
      • Delete Formula
    • Production In
    • Production Out
  • 📋Accounting
    • Cut off
    • Memo Jurnal
    • Setting Jurnal
    • Chart Of Account
  • 💸Finance
    • Payment Order
    • Cash In
    • Bank In
    • Cash Out
    • Bank Out
    • Cash Advance
  • ⚙️Project Administration
    • Backup
    • Project
    • Billing
    • User Management
  • 🔍FAQ
    • Frequently Asked Questions
  • Report
    • Profit & Loss Report
    • Balance Sheet
    • Debt Aging Report
    • General ledger
    • Subledger
    • Inventory Report
    • Sales Report
    • Purchase Report
    • Cash Report & Bank Report
  • Hubungi CS
    • 📞Tanyakan Pada Kami
    • 🐞Laporkan Bug Pada Tim Kami
  • Product Requirement document
    • 👩‍💻ERP
    • Sales Visitation
    • Human Resource
    • Investment
    • Attendance
    • Other Apps
  • Sales Visitation
    • Sales Visitation
  • HRIS
    • 📉KPI
    • Playbook
    • Checkin
    • Absensi
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Ada yang bisa kami bantu ?

NextUser

Last updated 2 months ago

User Docs

Dokumentasi kami untuk membantu anda menggunakan aplikasi pointhub

ERP

SALES

HRIS

Instal and Maintain

Pelajari Cara Install, Deploy dan upgrade pada platform pointhub

Developer

Pelajari cara develop aplikasi menggunakan platform pointhub

Contributing

Pelajari Cara berkontribusi pada platform point core

Key Perfomance Indicator

Checkin

Point Absensi

Instal point core

Update point core

Coding Rules & Guidelines

Introduction

Quick Start

Directory Structure

Example

Getting Started

Quick Start

UI Template

Api Docs

Product Requirement Document

👩‍💻ERP
Human Resource
Sales Visitation
Attendance

Sales Visitation

📙
Page cover image
Cover
Tanyakan Pada Kami
Cover
Frequently Asked Questions
Cover
Project
Billing
User Management
Backup
Cover
Purchase Request
Purchase Order
Purchase Down Payment
Purchase Receive
Purchase Invoice
Purchase Payment Order
Cover
Sales Quotation
Sales Order
Sales Down Payment
Delivery Order
Delivery Note
Sales Invoice
Payment Collection
Cover
Inventory Audit
Inventory Usage
Transfer Item
Stock Correction
Cover
Production In
Production Out
Cover
Cut off
Memo Jurnal
Cover
Payment Order
Cash Out
Bank Out
Cash In
Bank In
Cash Advance
Cover
Profit & Loss Report
Balance Sheet
Debt Aging Report
General ledger
Subledger
Sales Report
Purchase Report
Inventory Report
Cash Report & Bank Report
Cover
User
Role Permission
Branch
Warehouse
Supplier
Supplier
Customer
Expedition
Allocation
Item
Fixed Asset
📞