PEMBANGUNAN SISTEM INFORMASI KOPERASI BERBASIS … · 2016-05-09 · processing on a large scale...

PEMBANGUNAN SISTEM INFORMASI KOPERASI

BERBASIS CLIENT-SERVER PADA KOPERASI KPRI

“SENADA” SERBAGUNA DEPARTEMEN AGAMA

LAMONGAN

TUGAS AKHIR

Sebagai Persyaratan Guna Meraih Gelar Sarjana Strata 1

Teknik Informatika Universitas Muhammadiyah Malang

Disusun Oleh :

Ginanjar Habibur Rahman

NIM. 07560134

JURUSAN TEKNIK INFORMATIKA

FAKULTAS TEKNIK

UNIVERSITAS MUHAMMADIYAH MALANG

2014

ii

LEMBAR PERSETUJUAN




LAMONGAN

TUGAS AKHIR



Menyetujui,

Pembimbing I

Yufis Azhar, M.Kom.

NIDN.0728088701

Pembimbing II

Zamah Sari, M.T.

NIDN.0708087701

iii

LEMBAR PERNYATAAN

Yang bertanda tangan dibawah ini :

NAMA : GINANJAR HABIBUR RAHMAN

NIM : 07560134

FAK./JUR. : TEKNIK / INFORMATIKA

Dengan ini saya menyatakan bahwa Tugas Akhir dengan judul

“PEMBANGUNAN SISTEM INFORMASI KOPERASI BERBASIS

CLIENT-SERVER PADA KOPERASI KPRI “SENADA” SERBAGUNA

DEPARTEMEN AGAMA LAMONGAN” beserta seluruh isinya adalah karya

saya sendiri dan bukan merupakan karya tulis orang lain, baik sebagian maupun

seluruhnya, kecuali dalam bentuk kutipan yang telah disebutkan sumbernya.

Demikian surat pernyataan ini saya buat dengan sebenar-benarnya.

Apabila kemudian ditemukan adanya pelanggaran terhadap etika keilmuan dalam

karya saya ini, atau ada klaim dari pihak lain terhadap keaslian karya saya ini

maka saya siap menanggung segala bentuk resiko/ sanksi yang berlaku.

Mengetahui,

Dosen Pembimbing

Yufis Azhar, M.Kom.

NIDN.0728088701

Malang, 11 Juli 2014

Yang Membuat Pernyataan


iv

LEMBAR PENGESAHAN




LAMONGAN

TUGAS AKHIR



Disusun Oleh :


NIM. 07560134

Tugas Akhir ini telah diuji dan dinyatakan lulus melalui sidang majelis pengujian

pada tanggal 18 Juli 2014

Menyetujui,

Penguji I

Gita Indah M, ST, M.Kom.

NIP.108.0611.0442

Penguji II

Aminudin, S.Kom.

NIDN.0701068603

Mengetahui,

Ketua jurusan Teknik Informatika

YUDA MUNARKO, S.Kom, M.Sc

NIDN. 108.0611.0443

vi

ABSTRAKSI

Koperasi adalah badan usaha yang beranggotakan orang-orang atau badan hukum

dengan basis kegiatan koperasi berdasarkan prinsip-prinsip koperasi sekaligus

sebagai gerakan ekonomi rakyat berdasarkan asas kekeluargaan. Bisa diperoleh

dari keuntungan modal koperasi dari pengolahan tabungan dan kredit transaksi

seperti simpanan sukarela, simpanan wajib, dan kepala sekolah serta modal kerja

yang diperoleh dari penjualan barang. Dari beberapa alternatif yang dapat

meningkatkan modal koperasi dalam mengembangkan koperasi yang lebih baik.

Jika pengolahan masih mampu menutupi skala kecil mungkin masih ditangani

secara manual, tapi bagaimana jika pengolahan dalam skala besar dan banyak,

tentu saja, adalah resiko yang sangat nyaman dan keamanan data anggota, simpan

pinjam dan penjualan disimpan manual sangat memprihatinkan, maka dari

pengolah data untuk memfasilitasi koperasi dibangun di atas sistem informasi

berbasis web koperasi KPRI SENADA berbasis client-server, di mana aplikasi

memiliki 2 akses utama, yaitu admin (pengurus koperasi) dan user (anggota),

yaitu admin manajemen koperasi yang mempunyai wewenang untuk aplikasi

pemrosesan transaksi koperasi dan komputerisasi dan otomatis, seperti membuat

kartu anggota, simpan pinjam pembuatan laporan dan penagihan anggota, serta

keuntungan harian dan bulanan.

Kata Kunci : Client-Server, Koperasi, Website.

vii

ABSTRACT

Cooperative is a business entity consisting of persons or legal entities with the

bases cooperative activities based on the principles of cooperation as well as

people's economic movement based on the principle of kinship. Can be obtained

from the cooperative capital gains from savings and credit transaction processing

such as voluntary savings, compulsory savings, and the principal as well as the

capital obtained from the sale of goods. Of the several alternatives that

cooperatives can raise capital in developing cooperative better. If the processing is

still able to cover a small scale may still be handled manually, but what if the

processing on a large scale and many, of course, is very inconvenient and security

risk on member data, savings and loans and the sale of stored manually is very

worrying, then from the data processor to facilitate cooperative built on KPRI

SENADA cooperative web-based information systems based on client-server,

where the application has 2 main access, which is admin (cooperative

management) and user (member), ie admin cooperative management who have the

authority to cooperative transaction processing applications and computerized and

automated, such as creating a membership card, savings and loans report

generation and billing members, as well as daily and monthly profit.

Keyword : Client-Server, Cooperative, Website.

viii

LEMBAR PERSEMBAHAN

Tugas akhir ini aku persembahkan untuk:

Aba dan Ibu Tercinta (Drs. H. Abdul Rochman, M.Ag. dan Ibu Hj.

Isnafiah, S.Pd.)

Istriku Ashiefatul Anany, S.Pd. dan Putri-putri kecilku tercinta yang

selalu memberikan keceriaan dan kebahagiaan (Kais Azkiyah Habib

Anany dan Inas Fataniah Habib Anany).

Saudara-saudara tersayang yang selalu memberikan motivasi dan

dukungan, (Fia Fitriani Rahman dan Muhammad Taufiqur

Rahman).

Teman-teman ngopi dan seperjuangan yang selalu memberikan

motivasi dan kritikan.

Teman-teman teknik informatika.

Semua yang membantu kelancaran penulisan.

Terimakasih atas segalanya

ix

KATA PENGANTAR

Assalamu’alaikum Wr. Wb.

Dengan memanjatkan rasa syukur yang tak terhingga kepada Allah SWT. serta

shalawat dan salam kehadirat Rasul junjungan alam Rasulullah Muhammad SAW.

penulis akhirnya dapat menyelesaikan penulisan skripsi yang berjudul

Pembangunan Sistem Koperasi Berbasis Client-Server Pada Koperasi KPRI

“SENADA” Serbaguna Departemen Agama Lamongan ini dengan baik atas

ridho Allah SWT. semata.

Dan tak lupa penulis mengucapkan banyak terimakasih kepada:

1. Drs. Muhadjir Effendi, MAP. selaku rektor Universitas Muhammadiyah

Malang.

2. Ir. Sudarman, MT. selaku Dekan Fakultas Teknik Informatika Universitas

Muhammadiyah Malang.

3. Yuda Munarko, S.Kom, M.Sc. selaku ketua Jurusan Fakultas Teknik

Informatika Universitas Muhammadiyah Malang.

4. Yufis Azar, M.Kom. selaku dosen pembimbing yang telah dengan sabar

dan sungguh-sungguh membimbing sehingga penulis dapat menyelesaikan

skripsi.

x

5. Aba Drs. H. Abdul Rochman, M.Ag. dan Ibu Hj. Isnafiah, S.Pd. yang

sangat penulis hormati yang selalu memberikan do’a dan kasih sayang

tulus sehingga penulis tidak kekurangan suatu apapun.

6. Saudara-saudara tersayang yang selalu memberikan motivasi dan

dukungan, Fia Fitriani Rahman dan Muhammad Taufiqur Rahman.

7. Istri Ashiefatul Anany, S.Pd, kedua putri Kais Azkiyah Habib Anany dan

Inas Fataniah Habib Anany yang selalu memberikan cinta, kasih sayang

dan menemani disaat penulis dalam keadaan suka maupun duka.

8. Sahabat-sahabat yang telah memberikan dukungan dan semangat dalam

menyelesaikan laporan ini.

Semoga apa yang mereka berikan kepada penulis, baik dukungan secara moril

maupun materiil, mendapat balasan dari Allah SWT. Penulis sadar bahwa

dalam penulisan laporan ini jauh dari kata sempurna, penulis mengharapkan

saran dan kritik agar dapat memperbaiki pada penyusunan laporan

selanjutnya.

Demikian akhirnya, mohon maaf atas kesalahan dan kehkilafan yang kami

lakukan. Kami berharap semoga laporan ini dapat bagi kami dan juga pihak-

pihak yang lain yang membutukan.

Wassalamu’alaikum Wr. Wb.

Malang, 14 Juli 2014

Penulis

xi

DAFTAR ISI

HALAMAN PERSETUJUAN ............................................................................. ii

HALAMAN PERNYATAAN ............................................................................. iii

HALAMAN PENGESAHAN ............................................................................. iv

SURAT PERNYATAAN ...................................................................................... v

ABSTRAKSI ........................................................................................................ vi

ABSTRACT ........................................................................................................ vii

LEMBAR PERSEMBAHAN ........................................................................... viii

KATA PENGANTAR ......................................................................................... ix

DAFTAR ISI ......................................................................................................... xi

DAFTAR TABEL................................................................................................ xx

DAFTAR GAMBAR ......................................................................................... xxi

BAB I PENDAHULUAN ...................................................................................... 1

1.1. Latar Belakang ..................................................................................... 1

1.2. Rumusan Masalah ................................................................................ 2

1.3. Tujuan dan Manfaat Penelitian ............................................................ 2

1.4. Batasan Masalah................................................................................... 3

1.5. Metodologi Penelitian ......................................................................... 3

1.6. Sistematika Penulisan .......................................................................... 5

BAB II LANDASAN TEORI ............................................................................... 7

2.1. Konsep Dasar Koperasi ...................................................................... 7

2.1.1. Prinsip Koperasi .......................................................................... 7

2.1.2. Azas-Azas Koperasi .................................................................... 8

2.1.3. Jenis-Jenis Koperasi .................................................................... 9

2.1.3.1. Jenis Koperasi Berdasarkan Luas Sektor Kerja ............. 9

2.1.3.2. Jenis Koperasi Berdasarkan Fungsionalitasnya ............. 9

2.1.4. Sumber Modal Koperasi........................................................... 10

2.1.5. Koperasi KPRI “SENADA” Serbaguna Departement Agama 11

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2.1.5.1. Susunan Pengurus Inti Koperasi “SENADA” ............. 11

2.2. Konsep Sistem ................................................................................... 11

2.2.1. Karakter Sistem ........................................................................ 12

2.2.2. Klasifikasi Sistem ..................................................................... 14

2.3. Informasi ........................................................................................... 14

2.3.1. Siklus Informasi ....................................................................... 15

2.3.2. Kualitas Informasi .................................................................... 15

2.3.3. Sistem Informasi ...................................................................... 16

2.3.3.1. Komponen Sistem Informasi ....................................... 17

2.3.3.2. Arsitektur Sistem Informasi ......................................... 18

2.3.4. Wibsite ..................................................................................... 18

2.3.4.1 Arsitektur Website ........................................................ 19

2.3.5. Database MYSQL .................................................................... 22

2.3.5.1. Kehandalan Database MYSQL .................................... 22

2.3.6. PHP........................................................................................... 24

BAB III ANALISA DAN PERANCANGAN SISTEM .................................... 25

3.1. Analisa Kebutuhan ............................................................................. 25

3.2. Arsitektur Sistem ................................................................................ 26

3.3 Kebutuhan Fungsional ........................................................................ 27

3.3.1. Use Case Diagram ................................................................... 27

3.3.1.1. Use Case Diagram Anggota ........................................ 28

3.3.1.2. Use Case Diagram Ketua Koperasi ............................. 29

3.3.1.3. Use Case Diagram Bendahara ..................................... 30

3.3.1.4. Use Case Diagram Unit Simpan Pinjam ..................... 31

3.3.1.5. Use Case Diagram Seksi Barang................................. 32

3.3.1.6. Use Case Diagram Administrator ............................... 33

3.3.2. Activity Diagram ...................................................................... 34

3.3.2.1. Activity Diagram Pendaftaran Anggota ....................... 34

3.3.2.2. Activity Diagram Login Anggota ................................ 35

3.3.2.3. Activity Diagram Laporan Status Pinjaman................. 36

3.3.2.4. Activity Diagram Laporan Angsuran Pinjaman ........... 36

3.3.2.5. Activity Diagram Cetak Laporan Pinjaman ................. 37

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3.3.2.6. Activity Diagram Laporan simpanan ........................... 37

3.3.2.7. Activity Diagram Cetak Laporan Simpanan ................ 38

3.3.2.8. Activity Diagram Laporan Barang ............................... 38

3.3.2.9. Activity Diagram Cetak Laporan Barang..................... 39

3.3.2.10. Activity Diagram View Profile ................................... 39

3.3.2.11. Activity Diagram View Gallery.................................. 40

3.3.2.12. Activity Diagram Lihat Pesan .................................... 40

3.3.2.13. Activity Diagram Balas Pesan.................................... 41

3.3.2.14. Activity Diagram Login Ketua Koperasi ................... 41

3.3.2.15. Activity Diagram Cari Anggota ................................. 42

3.3.2.16. Activity Diagram Verifikasi Anggota ........................ 43

3.3.2.17. Activity Diagram Data Admin ................................... 43

3.3.2.18. Activity Diagram Cari Admin .................................... 44

3.3.2.19. Activity Diagram Input Admin .................................. 45

3.3.2.20. Activity Diagram Delete Admin ................................ 46

3.3.2.21. Activity Diagram Edit Admin .................................... 46

3.3.2.22. Activity Diagram View Data Simpanan ..................... 47

3.3.2.23. Activity Diagram View Data Pinjaman ...................... 47

3.3.2.24. Activity Diagram View Data Barang .......................... 48

3.3.2.25. Activity Diagram Login Unit Simpan Pinjam ............ 48

3.3.2.26. Activity Diagram Proses Pinjaman ............................ 49

3.3.2.27. Activity Diagram Input Angsuran Pinjaman .............. 49

3.3.2.28. Activity Diagram Input Penangguhan Pinjaman ........ 50

3.3.2.29. Activity Diagram Proses Simpanan ........................... 51

3.3.2.30. Activity Diagram Registrasi simpanan ...................... 51

3.3.2.31. Activity Diagram Input Simpanan ............................. 52

3.3.2.32. Activity Diagram Penarikan Saldo Simpanan ............ 53

3.3.2.33. Activity Diagram Login Seksi Barang ....................... 54

3.3.2.34. Activity Diagram View Data Barang .......................... 54

3.3.2.35. Activity Diagram Input Barang .................................. 55

3.3.2.36. Activity Diagram Edit Barang.................................... 55

3.3.2.37. Activity Diagram Delete Barang ................................ 56

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3.3.2.38. Activity Diagram Cari Barang ................................... 56

3.3.2.39. Activity Diagram Login Adminsitrator ...................... 57

3.3.2.40. Activity Diagram Input Gallery ................................. 58

3.3.2.41. Activity Diagram View Gallery .................................. 58

3.3.2.42. Activity Diagram Edit Gallery ................................... 59

3.3.2.43. Activity Diagram Delete Gallery ............................... 60

3.3.2.44. Activity Diagram Cari Gallery ................................... 60

3.3.2.45. Activity Diagram View Data Profile .......................... 61

3.3.2.46. Activity Diagram Edit Profile .................................... 61

3.3.2.47. Activity Diagram Login Bendahara ........................... 62

3.3.2.48. Activity Diagram Pendapatan Simpanan ................... 62

3.3.2.49. Activity Diagram Pendapatan Pinjaman .................... 63

3.3.2.50. Activity Diagram Pendapatan Barang ........................ 63

3.3.3. Sequence Diagram ................................................................... 64

3.3.3.1. Sequence Diagram Pendaftaran Anggota .................... 64

3.3.3.2. Sequence Diagram Login Anggota ............................. 65

3.3.3.3. Sequence Diagram Permohonan Pinjaman Anggota ... 65

3.3.3.4. Sequence Diagram Permohonan Report Status Pinjaman

.................................................................................... 66

3.3.3.5. Sequence Diagram Laporan Angsuran Pinjaman ........ 67

3.3.3.6. Sequence Diagram Cetak Laporan Pinjaman .............. 67

3.3.3.7. Sequence Diagram Laporan Simpanan........................ 68

3.3.3.8. Sequence Diagram Laporan Simpanan........................ 68

3.3.3.9. Sequence Diagram Laporan Barang ............................ 69

3.3.3.10. Sequence Diagram Cetak Laporan Barang ................ 69

3.3.3.11. Sequence Diagram View Profile ................................ 70

3.3.3.12. Sequence Diagram View Gallery ............................... 70

3.3.3.13. Sequence Diagram Lihat Pesan ................................. 71

3.3.3.14. Sequence Diagram Balas Pesan ................................. 71

3.3.3.15. Sequence Diagram Login Ketua Koperasi ................ 72

3.3.3.16. Sequence Diagram Data Anggota.............................. 72

3.3.3.17. Sequence Diagram Cari Anggota .............................. 73

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3.3.3.18. Sequence Diagram Verifikasi Anggota ..................... 74

3.3.3.19. Sequence Diagram Data Admin ................................ 74

3.3.3.20. Sequence Diagram Cari Admin ................................. 75

3.3.3.21. Sequence Diagram Input Admin ............................... 76

3.3.3.22. Sequence Diagram Edit Admin ................................. 77

3.3.3.23. Sequence Diagram Delete Admin ............................. 78

3.3.3.24. Sequence Diagram View Data Simpanan .................. 78

3.3.3.25. Sequence Diagram View Data Pinjaman ................... 79

3.3.3.26. Sequence Diagram View Data Barang ....................... 79

3.3.3.27. Sequence Diagram Login Unit Simpan Pinjam ......... 80

3.3.3.28. Sequence Diagram View Proses Pinjaman ................ 80

3.3.3.29. Sequence Diagram Input Angsuran Pinjaman ........... 81

3.3.3.30. Sequence Diagram Input Penangguhan Pinjaman ..... 82

3.3.3.31. Sequence Diagram Proses Simpanan ........................ 82

3.3.3.32. Sequence Diagram Registrasi Simpanan ................... 83

3.3.3.33. Sequence Diagram Input Simpanan .......................... 84

3.3.3.34. Sequence Diagram Penarikan Saldo Simpanan ......... 85

3.3.3.35. Sequence Diagram Login Seksi Barang .................... 86

3.3.3.36. Sequence Diagram View Barang ............................... 86

3.3.3.37. Sequence Diagram Input Barang ............................... 87

3.3.3.38. Sequence Diagram Edit Barang ................................. 88

3.3.3.39. Sequence Diagram Delete Barang ............................. 89

3.3.3.40. Sequence Diagram Cari Simpanan ............................ 89

3.3.3.41. Sequence Diagram Data Angsuran Barang ............... 90

3.3.3.42. Sequence Diagram Input Angsuran Barang .............. 90

3.3.3.43. Sequence Diagram Data Login Administrator .......... 91

3.3.3.44. Sequence Diagram View Gallery ............................... 92

3.3.3.45. Sequence Diagram Edit Gallery ................................ 92

3.3.3.46. Sequence Diagram Delete Gallery ............................ 93

3.3.3.47. Sequence Diagram Cari gallery ................................. 94

3.3.3.48. Sequence Diagram Input gallery ............................... 94

3.3.3.49. Sequence Diagram View Data Profile ....................... 95

xvi

3.3.3.50. Sequence Diagram Edit Profile ................................. 96

3.3.3.51. Sequence Diagram Login Bendahara ........................ 97

3.3.3.52. Sequence Diagram Pendapatan Simpanan ................ 97

3.3.3.53. Sequence Diagram Pendapatan Pinjaman ................. 98

3.3.3.54. Sequence Diagram Pendapatan Barang ..................... 98

3.3.4. Class Diagram.......................................................................... 99

3.4. Perancangan Database ...................................................................... 100

3.4.1. Rancangan Conceptual Data Model ...................................... 100

3.4.2. Rancangan pysical Data model .............................................. 101

3.4.3. Rancangan Rancangan Tabel ................................................. 102

3.4.3.1. Tabel Admin (Pengurus Koperasi) ............................ 102

3.4.3.2. Tabel Anggota............................................................ 102

3.4.3.3. Tabel Permohonan Pinjaman Anggota ...................... 103

3.4.3.4. Tabel Registrasi Simpanan ........................................ 103

3.4.3.5. Tabel Penarikan Simpanan ........................................ 104

3.4.3.6. Tabel Data Barang ..................................................... 104

3.4.3.7. Tabel Out Stock Barang ............................................. 105

3.4.3.8. Tabel Proses Angsuran Pinjaman .............................. 105

3.4.3.9. Tabel Input Simpanan Anggota ................................. 105

3.4.3.10. Tabel Proses Penarikan Saldo Simpanan ................. 106

3.4.3.11. Tabel Proses Info Simpanan .................................... 106

3.4.3.12. Tabel Gallery ........................................................... 106

3.4.3.13. Tabel Album ............................................................ 107

3.4.3.14. Tabel Provinsi .......................................................... 107

3.4.3.15. Tabel Kota................................................................ 107

3.4.3.16. Tabel Kelurahan ....................................................... 107

3.4.3.17. Tabel Kecamatan ..................................................... 107

3.4.3.18. Tabel Jenis Jabatan .................................................. 108

3.4.3.19. Tabel Jenis Kelamin................................................. 108

3.4.3.20. Tabel Jenis Golongan............................................... 108

3.4.3.21. Tabel Jenis Contact .................................................. 108

xvii

BAB IV IMPLEMENTASI DAN PENGUJIAN ............................................ 109

4.1. Implementasi Sistem ........................................................................ 109

4.1.1. Lingkungan Implementasi ...................................................... 109

4.2. Implementasi Database .................................................................... 109

4.2.1. Create Database Koperasi ...................................................... 110

4.2.2. Create Tabel Admin ............................................................... 110

4.2.3. Create Tabel Album ............................................................... 111

4.2.4. Create Tabel Anggota............................................................. 111

4.2.5. Create Tabel Angsuran ........................................................... 112

4.2.6. Create Tabel Angsuran Barang .............................................. 113

4.2.7. Create Tabel Barang ............................................................... 114

4.2.8. Create Tabel Comment........................................................... 114

4.2.9. Create Tabel Contact .............................................................. 115

4.2.10. Create Tabel Gallery ............................................................ 115

4.2.11. Create Tabel Golongan......................................................... 115

4.2.12. Create Tabel Info .................................................................. 116

4.2.13. Create Tabel Jabatan ............................................................ 116

4.2.14. Create Tabel Jankel .............................................................. 116

4.2.15. Create Tabel Penarikan Simpanan ....................................... 117

4.2.16. Create Tabel Pinjaman ......................................................... 117

4.2.17. Create Tabel Profile ............................................................. 117

4.2.18. Create Tabel Provinsi ........................................................... 118

4.2.19. Create Tabel Simpanan ........................................................ 118

4.2.20. Create Tabel Simpanan Anggota.......................................... 118

4.2.21. Create Tabel Simpanan Temp .............................................. 119

4.2.22. Create Tabel Temp Order ..................................................... 119

4.2.23. Create Tabel Waktu Angsuran ............................................. 120

4.2.24. Create Tabel Kelurahan ........................................................ 120

xviii

4.2.25. Create Tabel Kecamatan ...................................................... 121

4.2.26. Create Tabel Kota................................................................. 121

4.3. Implementasi Program ..................................................................... 121

4.3.1. Setting Koneksi ...................................................................... 121

4.3.2. Akses Login Pengurus koperasi ............................................. 122

4.3.3. Pendaftaran anggota ............................................................... 124

4.3.4. Verifikasi Anggota ................................................................. 124

4.3.5. Validasi Permohonan Pinjaman Anggota .............................. 125

4.3.6. Laporan Angsuran Pinjaman Anggota ................................... 126

4.3.7. Laporan Angsuran barang ...................................................... 126

4.3.8. Laporan Record Simpanan ..................................................... 126

4.4. Pengujian Sistem .............................................................................. 128

4.4.1. Pengujian Berdasarkan Akses Role Pengurus Koperasi ........ 128

4.4.1.1. Pengujian Akses Admin............................................. 128

4.4.1.2. Pengujian Akses Ketua Koperasi ............................... 129

4.4.1.3. Pengujian Akses Bendahara....................................... 133

4.4.1.4. Pengujian Akses Unit Sinpan Pinjam ........................ 136

4.4.1.5. Pengujian Akses Unit barang ..................................... 139

4.4.2. Pengujian Halaman Content Anggota dan Berdasarkan Alur

Koperasi................................................................................ 141

4.4.2.1. Pengujian Halaman Pendaftaran Anggota ................. 141

4.4.2.2. Pengujian Halaman Login Anggota ........................... 142

4.4.2.3. Pengujian Halaman Verifikasi Account Anggota ...... 143

4.4.2.4. Pengujian Halaman Permohonan Pinjaman Anggota 145

4.4.2.5. Pengujian Halaman Detail Angsuran Pinjaman Anggota

.................................................................................. 149

4.4.2.6. Pengujian Kelola Halaman Simpanan Anggota......... 150

4.4.2.7. Pengujian Detail Record Simpanan Anggota ............ 153

4.4.2.8. Pengujian Pembelian Barang ..................................... 154

xix

4.4.2.9. Pengujian Halaman Order Barang ............................. 155

4.4.3. Pengujian Sistem Informasi Koperasi Secara Client-Server .. 157

4.4.3.1. Pengujian Setting Konektifitas Network Client-Server ...

.................................................................................. 157

4.4.3.1.1. Konfigurasi Komputer Client-Server ....... 157

4.4.3.1.2. Konektivitas Sistem Informasi Koperasi

Client-Server ............................................ 159

4.4.3.1.3. Konektivitas Sistem Informasi Koperasi

Client-Server Registrasi Anggota ............ 160

4.4.3.1.4. Konektivitas Sistem Informasi koperasi

Client-Server Permohonan Pinjaman

Anggota .................................................... 162

BAB V KESIMPULAN DAN SARAN ............................................................ 164

5.1. Kesimpulan .................................................................................................. 164

5.2 Saran .............................................................................................................. 164

DAFTAR PUSTAKA ........................................................................................ 166

LAMPIRAN ....................................................................................................... 168

xx

DAFTAR TABEL

Tabel 3.1. Rancangan Tabel Admin (Pengurus Koperasi) .................................. 102

Tabel 3.2. Rancangan Tabel Anggota ................................................................. 102

Tabel 3.3. Rancangan Tabel Permohonan Pinjaman Anggota ............................ 103

Tabel 3.4. Rancangan Tabel Registrasi Simpanan .............................................. 104

Tabel 3.5. Rancangan Tabel Penarikan Simpanan .............................................. 104

Tabel 3.6. Rancangan Tabel Data Barang ........................................................... 104

Tabel 3.7. Rancangan Tabel Out Stock Barang................................................... 105

Tabel 3.8. Rancangan Tabel Angsuran Pinjaman ............................................... 105

Tabel 3.9. Rancangan Tabel Input simpanan Anggota ....................................... 105

Tabel 3.10. Rancangan Tabel Penarikan Saldo simpanan .................................. 106

Tabel 3.11. Rancangan Tabel Info Simpanan ..................................................... 106

Tabel 3.12. Rancangan Tabel Gallery ................................................................. 106

Tabel 3.13. Rancangan Tabel Album .................................................................. 107

Tabel 3.14. Rancangan Tabel Provinsi ............................................................... 107

Tabel 3.15. Rancangan Tabel Kota ..................................................................... 107

Tabel 3.16. Rancangan Tabel Kelurahan ............................................................ 107

Tabel 3.17. Rancangan Tabel Kecamatan ........................................................... 107

Tabel 3.18. Rancangan Tabel Jabatan ................................................................. 108

Tabel 3.19. Rancangan Tabel Jenis Golongan .................................................... 108

Tabel 3.20. Rancangan Tabel Contact ................................................................ 108

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DAFTAR GAMBAR

Gambar 1.1. Sistem Informasi Koperasi ................................................................. 4

Gambar 2.1. Struktur Organisasi KPRI “SENADA” ............................................ 11

Gambar 2.2. Model Sistem (Fattah, 2004) ............................................................ 12

Gambar 2.3. Proses Pengolahan Data ................................................................... 15

Gambar 2.4. Arsitektur Website............................................................................ 19

Gambar 3.1. Arsitektur Sistem Informasi KPRI “SENADA” .............................. 26

Gambar 3.2. Use Case Diagram Anggota ............................................................ 28

Gambar 3.3. Use Case Diagram Ketua Koperasi ................................................. 29

Gambar 3.4. Use Case Diagram Bendahara ......................................................... 30

Gambar 3.5. Use Case Diagram Unit Simpan Pinjam ......................................... 31

Gambar 3.6. Use Case Diagram Seksi Barang ..................................................... 32

Gambar 3.7. Use Case Diagram Administrator .................................................... 33

Gambar 3.8. Activity Diagram Pendaftaran Anggota ........................................... 34

Gambar 3.9. Activity Diagram Login Anggota ..................................................... 35

Gambar 3.10. Activity Diagram Report Status Pinjaman Anggota ....................... 36

Gambar 3.11. Activity Diagram Laporan Angsuran Pinjaman ............................. 36

Gambar 3.12. Activity Diagram Cetak Laporan Pinjaman ................................... 37

Gambar 3.13. Activity Diagram Laporan simpanan.............................................. 37

Gambar 3.14. Activity Diagram Cetak Laporan Simpanan................................... 38

Gambar 3.15. Activity Diagram Laporan Barang ................................................. 38

Gambar 3.16. Activity Diagram Cetak Laporan Barang ....................................... 39

Gambar 3.17. Activity Diagram View Profile ....................................................... 39

Gambar 3.18. Activity Diagram View Gallery ...................................................... 40

Gambar 3.19. Activity Diagram Lihat Pesan ........................................................ 40

Gambar 3.20. Activity Diagram Balas Pesan ........................................................ 41

Gambar 3.21. Activity Diagram Login Ketua Koperasi ........................................ 41

Gambar 3.22. Activity Diagram Cari Anggota...................................................... 42

Gambar 3.23. Activity Diagram Verifikasi Anggota ............................................ 43

Gambar 3.24. Activity Diagram Data Admin........................................................ 43

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Gambar 3.25. Activity Diagram Cari Admin ........................................................ 44

Gambar 3.26. Activity Diagram Input Admin ....................................................... 45

Gambar 3.27. Activity Diagram Delete Admin ..................................................... 46

Gambar 3.28. Activity Diagram Edit Admin ........................................................ 46

Gambar 3.29. Activity Diagram Data Simpanan ................................................... 47

Gambar 3.30. Activity Diagram View Data Pinjaman........................................... 47

Gambar 3.31. Activity Diagram View Data Barang .............................................. 48

Gambar 3.32. Activity Diagram Login Unit Simpan Pinjam ................................ 48

Gambar 3.33. Activity Diagram Proses Pinjaman ................................................. 49

Gambar 3.34. Activity Diagram Input Angsuran Pinjaman .................................. 49

Gambar 3.35. Activity Diagram Input Penangguhan Pinjaman ............................ 50

Gambar 3.36. Activity Diagram Proses Simpanan ................................................ 51

Gambar 3.37. Activity Diagram Input Angsuran .................................................. 51

Gambar 3.38. Activity Diagram Input Simpanan .................................................. 52

Gambar 3.39. Activity Diagram Penarikan Saldo Simpanan ................................ 53

Gambar 3.40. Activity Diagram Login Seksi Barang ........................................... 54

Gambar 3.41. Activity Diagram View Barang ...................................................... 54

Gambar 3.42. Activity Diagram Input Barang ...................................................... 55

Gambar 3.43. Activity Diagram Edit Barang ........................................................ 55

Gambar 3.44. Activity Diagram Delete Barang .................................................... 56

Gambar 3.45. Activity Diagram Cari Barang ........................................................ 56

Gambar 3.46. Activity Diagram Login Administrator .......................................... 57

Gambar 3.47. Activity Diagram Input Galley ....................................................... 58

Gambar 3.48. Activity Diagram View Gallery ...................................................... 58

Gambar 3.49. Activity Diagram Edit Gallery........................................................ 59

Gambar 3.50. Activity Diagram Delete Gallery .................................................... 60

Gambar 3.51. Activity Diagram Cari Gallery ....................................................... 60

Gambar 3.52. Activity Diagram View Data Profile ............................................... 61

Gambar 3.53. Activity Diagram Edit Profile ......................................................... 61

Gambar 3.54. Activity Diagram Login Bendahara................................................ 62

Gambar 3.55. Activity Diagram Pendapatan Simpanan ........................................ 62

Gambar 3.56. Activity Diagram Pendapatan Pinjaman ......................................... 63

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Gambar 3.57. Activity Diagram Pendapatan Barang ............................................ 63

Gambar 3.58. Sequence Diagram Pendaftaran Anggota ...................................... 64

Gambar 3.59. Sequence Diagram Login Anggota ................................................ 65

Gambar 3.60. Sequence Diagram Permohonan Pinjaman .................................... 65

Gambar 3.61. Sequence Diagram Report Status Pinjaman................................... 66

Gambar 3.62. Sequence Diagram Laporan Angsuran Pinjaman .......................... 67

Gambar 3.63. Sequence Diagram Cetak Laporan Pinjaman................................. 67

Gambar 3.64. Sequence Diagram Laporan Simpanan .......................................... 68

Gambar 3.65. Sequence Diagram Cetak Laporan Simpanan ................................ 68

Gambar 3.66. Sequence Diagram Laporan Barang .............................................. 69

Gambar 3.67. Sequence Diagram Cetak Laporan Barang .................................... 69

Gambar 3.68. Sequence Diagram View Profile .................................................... 70

Gambar 3.69. Sequence Diagram View Gallery ................................................... 70

Gambar 3.70. Sequence Diagram Lihat Pesan...................................................... 71

Gambar 3.71. Sequence Diagram Balas Pesan ..................................................... 71

Gambar 3.72. Sequence Diagram Login Ketua Koperasi ..................................... 72

Gambar 3.73. Sequence Diagram Data Anggota .................................................. 72

Gambar 3.74. Sequence Diagram Cari Anggota ................................................... 73

Gambar 3.75. Sequence Diagram Verifikasi Anggota.......................................... 74

Gambar 3.76. Sequence Diagram Data Admin ..................................................... 74

Gambar 3.77. Sequence Diagram Cari Admin ..................................................... 75

Gambar 3.78. Sequence Diagram Input Admin .................................................... 76

Gambar 3.79. Sequence Diagram Edit Admin...................................................... 77

Gambar 3.80. Sequence Diagram Delete Admin .................................................. 78

Gambar 3.81. Sequence Diagram View Data Simpanan ...................................... 78

Gambar 3.82. Sequence Diagram View Data Pinjaman ....................................... 79

Gambar 3.83. Sequence Diagram View Data Barang........................................... 79

Gambar 3.84. Sequence Diagram Login Unit Simpan Pinjam ............................. 80

Gambar 3.85. Sequence Diagram Proses Pinjaman .............................................. 80

Gambar 3.86. Sequence Diagram Input Angsuran Pinjaman ............................... 81

Gambar 3.87. Sequence Diagram Input Penangguhan Pinjaman ......................... 82

Gambar 3.88. Sequence Diagram Proses Simpanan ............................................. 82

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Gambar 3.89. Sequence Diagram Registrasi Simpanan ....................................... 83

Gambar 3.90. Sequence Diagram Input Simpanan ............................................... 84

Gambar 3.91. Sequence Diagram Penarikan Saldo Simpanan ............................. 85

Gambar 3.92. Sequence Diagram Login Seksi Barang......................................... 86

Gambar 3.93. Sequence Diagram View Barang ................................................... 86

Gambar 3.94. Sequence Diagram Input Barang ................................................... 87

Gambar 3.95. Sequence Diagram Edit Barang ..................................................... 88

Gambar 3.96. Sequence Diagram Delete Barang ................................................. 89

Gambar 3.97. Sequence Diagram Cari Barang ..................................................... 89

Gambar 3.98. Sequence Diagram Data Angsuran Barang .................................... 90

Gambar 3.99. Sequence Diagram Input Angsuran Barang ................................... 90

Gambar 3.100. Sequence Diagram Login Administrator ..................................... 91

Gambar 3.101. Sequence Diagram View Gallery ................................................. 92

Gambar 3.102. Sequence Diagram Edit Gallery ................................................... 92

Gambar 3.103. Sequence Diagram Delete Gallery ............................................... 93

Gambar 3.104. Sequence Diagram Cari Gallery .................................................. 94

Gambar 3.105. Sequence Diagram Input Gallery ................................................. 94

Gambar 3.106. Sequence Diagram View Data Profile ......................................... 95

Gambar 3.107. Sequence Diagram Edit Profile .................................................... 96

Gambar 3.108. Sequence Diagram Login Bendahara ........................................... 97

Gambar 3.109. Sequence Diagram Pendapatan Simpanan ................................... 97

Gambar 3.110. Sequence Diagram Pendapatan Pinjaman .................................... 98

Gambar 3.111. Sequence Diagram Pendapatan Barang ....................................... 98

Gambar 3.112. Class Diagram Sistem Informasi KPRI “SENADA” ................... 99

Gambar 3.113. Rancangan Conceptual Data Model KPRI “SENADA”............ 100

Gambar 3.114. Rancangan Pysical Data Model KPRI “SENADA” .................. 101

Gambar 4.1. Struktur Tabel Admin..................................................................... 110

Gambar 4.2. Struktur Tabel Album..................................................................... 111

Gambar 4.3. Struktur Tabel Anggota .................................................................. 111

Gambar 4.4. Struktur Tabel Angsuran ................................................................ 112

Gambar 4.5. Struktur Tabel Angsuran Barang.................................................... 113

Gambar 4.6. Struktur Tabel Barang .................................................................... 114

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Gambar 4.7. Struktur Tabel Comment ................................................................ 114

Gambar 4.8. Struktur Tabel Contact ................................................................... 115

Gambar 4.9. Struktur Tabel Gallery .................................................................... 115

Gambar 4.10. Struktur Tabel Golongan .............................................................. 115

Gambar 4.11. Struktur Tabel Info ....................................................................... 116

Gambar 4.12. Struktur Tabel Jabatan .................................................................. 116

Gambar 4.13. Struktur Tabel Jenkel ................................................................... 116

Gambar 4.14. Struktur Tabel Penarikan Simpanan ............................................. 117

Gambar 4.15. Struktur Tabel Pinjaman............................................................... 117

Gambar 4.16. Struktur Tabel Profile ................................................................... 117

Gambar 4.17. Struktur Tabel Provinsi ................................................................ 118

Gambar 4.18. Struktur Tabel Simpanan .............................................................. 118

Gambar 4.19. Struktur Tabel Anggota ................................................................ 118

Gambar 4.20. Struktur Tabel Simpanan Temp ................................................... 119

Gambar 4.21. Struktur Tabel Temp Order .......................................................... 119

Gambar 4.22. Struktur Tabel Waktu Angsuran .................................................. 120

Gambar 4.23. Struktur Tabel Tabel Kelurahan ................................................... 120

Gambar 4.24. Struktur Tabel Kecamatan ............................................................ 121

Gambar 4.25. Struktur Tabel Kota ...................................................................... 121

Gambar 4.26. Tampilan Pengujian Login Adminstrator Koperasi ..................... 128

Gambar 4.27. Tampilan Pengujian Halaman Akses Admin ............................... 128

Gambar 4.28. Tampilan Pengujian Halaman Manage Profile ............................ 129

Gambar 4.29. Tampilan Pengujian Halaman Manage Gallery ........................... 129

Gambar 4.30. Tampilan Pengujian Halaman Akses Ketua Koperasi ................. 129

Gambar 4.31. Pengujian Halaman View Account Anggota ................................ 130

Gambar 4.32. Pengujian Halaman Verifikasi Account Anggota......................... 130

Gambar 4.33. Tampilan Pengujian Halaman Account Pengurus Koperasi ......... 131

Gambar 4.34. Tampilan Pengujian Entri Data Pengurus .................................... 131

Gambar 4.35. Tampilan Pengujian Record Pinjaman ......................................... 132

Gambar 4.36. Tampilan Pengujian Record Simpanan ........................................ 132

Gambar 4.37. Tampilan Pengujian Record Barang ............................................ 132

Gambar 4.38. Tampilan Pengujian Halaman Bendahara .................................... 133

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Gambar 4.39. Pengujian Verifikasi Pinjaman Anggota ...................................... 133

Gambar 4.40. Pengujian Verifikasi Tindakan Permohonan Pinjaman ............... 134

Gambar 4.41. Pengujian Memonitor Pendapatan Barang ................................... 134

Gambar 4.42. Pengujian Memonitor Pendapatan Pinjaman dan Simpanan........ 135

Gambar 4.43. Pengujian Halaman Manage Pinjaman ........................................ 136

Gambar 4.44. Pengujian Penambahan Angsuran Pinjaman ................................ 136

Gambar 4.45. Pengujian Proses Penanguhan Pinjaman ...................................... 136

Gambar 4.46. Pengujian Halaman Registrasi Simpanan .................................... 137

Gambar 4.47. Pengujian Proses Registrasi Simpanan ........................................ 137

Gambar 4.48. Pengujian Halaman Tambah Simpanan ....................................... 138

Gambar 4.49. Pengujian Tambah Transaksi Simpanan ...................................... 138

Gambar 4.50. Pengujian Halaman Penarikan Simpanan .................................... 138

Gambar 4.51. Pengujian Penarikan Simpanan .................................................... 138

Gambar 4.52. Pengujian Halaman Stok Barang.................................................. 139

Gambar 4.53. Pengujian Entri Barang ................................................................ 139

Gambar 4.54. Pengujian Halaman Penjualan Barang ......................................... 139

Gambar 4.55. Pengujian Entri Kode Barang yang di Pesan Anggota Koperasi . 140

Gambar 4.56. Pengujian Halaman Angsuran Barang ......................................... 140

Gambar 4.57. Pengujian Proses Angsuran Barang ............................................. 140

Gambar 4.58. Pengujian Halaman Content Home Website Anggota ................. 141

Gambar 4.59. Pengujian Halaman Pendaftaran Anggota.................................... 142

Gambar 4.60. Pengujian Halaman Login Anggota ............................................. 142

Gambar 4.61. Pengujian Halaman View Account Anggota ................................ 143

Gambar 4.62. Pengujian Halaman Form Verifikasi Account Anggota ............... 143

Gambar 4.63. Pengujian Halaman Home Anggota ............................................. 144

Gambar 4.64. Pengujian Halaman Account Anggota Menunggu ....................... 144

Gambar 4.65. Pengujian Halaman Account Anggota Belum Terkonfirmasi ...... 144

Gambar 4.66. Pengujian Halaman Account Anggota Konfirmasi Diterima ....... 145

Gambar 4.67. Pengujian Peringatan Akses Ditolak Pada Halaman Pinjaman .... 145

Gambar 4.68. Pengujian Halaman Pinjaman Anggota........................................ 146

Gambar 4.69. Pengujian Halaman Form Pengajuan Pinjaman Anggota ............ 146

Gambar 4.70. Pengujian Peringatan Halaman Pinjaman Dalam Proses ............. 147

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Gambar 4.71. Pengujian Verifikasi Pinjaman Anggota ...................................... 147

Gambar 4.72. Pengujian Verifikasi Tindakan Permohonan Pinjaman ............... 148

Gambar 4.73. Pengujian View Proses Angsuran Pinjaman ................................. 148

Gambar 4.74. Pengujian Proses Tambah Angsuran Pinjaman ............................ 149

Gambar 4.75. Pengujian Detail Laporan Angsuran Pinjaman Anggota ............. 149

Gambar 4.76. Pengujian Registrasi List Data Simpanan Anggota ..................... 150

Gambar 4.77. Pengujian Pendaftaran Simpanan Anggota .................................. 150

Gambar 4.78. Pengujian Proses Input Saldo List Data Simpanan Anggota ....... 151

Gambar 4.79. Pengujian Penambahan Saldo Simpanan Anggota....................... 151

Gambar 4.80. Pengujian Detail Saldo Simpanan Anggota ................................. 152

Gambar 4.81. Pengujian Halaman Penarikan List Data Simpanan Anggota ...... 152

Gambar 4.82. Pengujian Form Penarikan Simpanan Anggota ........................... 152

Gambar 4.83. Pengujian Peringatan Penarikan Melebihi Saldo Simpanan ........ 153

Gambar 4.84. Pengujian Detail Laporan Angsuran Simpanan Anggota ............ 153

Gambar 4.85. Pengujian Halaman Kelolah Stok Data Barang ........................... 154

Gambar 4.86. Pengujian Halaman Insert Data Barang ....................................... 154

Gambar 4.87. Pengujian Halaman List Data Anggota Untuk Order Barang ...... 155

Gambar 4.88. Pengujian Halaman Order Barang................................................ 155



Gambar 4.91. Pengujian Halaman Penambahan Hit Angsuran Barang .............. 156

Gambar 4.92. Pengujian Konfigurasi IP Server Admin ...................................... 157

Gambar 4.93. Pengujian Konfigurasi IP Server Admin ...................................... 157

Gambar 4.94. Pengujian Detail IP Configure Server Admin .............................. 158

Gambar 4.95. Pengujian Konfigurasi IP Client User/Anggota ........................... 158

Gambar 4.96. Pengujian Detail IP Configure User/Anggota .............................. 159

Gambar 4.97. Pengujian Ping Konektivitas Alamat Server Admin .................... 159

Gambar 4.98. Remote Sistem Informasi Koperasi Halaman Anggota ............... 160

Gambar 4.99. Remote Sistem Informasi Koperasi Pendafataran Anggota ......... 160

Gambar 4.100. Login Admin Ketua Koperasi .................................................... 161

Gambar 4.101. List Data Account Anggota ........................................................ 161

Gambar 4.102. Form Data Verifikasi Registrasi Anggota .................................. 162

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Gambar 4.103. Remote Sistem Informasi Koperasi Halaman Form Permohonan

Pinjaman .................................................................................... 162

Gambar 4.104. Remote Sistem Informasi Koperasi Halaman List Permohonan

Pinjaman Anggota ..................................................................... 163

Gambar 4.105. Remote Sistem Informasi Koperasi Halaman Form Konfirmasi

Permohonan Pinjaman Anggota ................................................ 163

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DAFTAR PUSTAKA

[1] Andri Kristanto. 2003. Perancangan Sistem Informasi dan Aplikasinya.

Yogyakarta : Gava Media.

[2] Agus Mulyanto. 2009. Sistem Informasi Konsep dan Aplikasi. Yogyakarta :

Pustaka Pelajar

[3] Departemen Koperasi, 1994, Undang-Undang Perkoperasian, No. 25, Tahun

1992

[4] El Masry, et all.2000.Fundamental of Database System Third Edition, Addis

on-Wesley, United States of America. Mc Leod, R, 1990, Management

Information System. New York : Macrillan Publishing Company.

[5] Ninik widiyati. 2010. Manajemen Koperasi. Jakarta : PT.Rineka Cipta

[6] Tata Subari. 2012. Konsep Dasar Sistem Informasi. Yogyakarta : Andi

Publisher

[7] Widjajanto. 2008. Sistem Informasi Manajemen. Jakarta : Salemba Empat

[8] Liana April. 2009. Faktor-Faktor Yang Mempengaruhi Sisa Hasil Usaha

Pada Koperasi Waru Buana Putra Di Sidoarjo.

http://eprints.upnjatim.ac.id/411/1/ file_1.pdf. Didownload Pada Tanggal 14

April 2014.

[9] Maulana Citra. 2004. Rancangan Sistem Informasi Penjualan dan Simpan

Pinjam Pada Koperasi Pegawai Mahkamah Agung Jakarta. http://

www.gunadarma

.ac.id/library/articles/postgraduate/information/Sistem%20Informasi%20Aku

ntansi/Artikel_92105036.pdf. Didownload Pada Tanggal 14 April 2014.

[10] Syahril, Watria, dan Bagus. 2008. Pengembangan Sistem Informasi Simpan

Pinjam.http://repo.umri.ac.id/30/2/umri-teknik-informatika

http://eprints.upnjatim.ac.id/411/1/%20file_1.pdf

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PENGEMBANGAN -SISTEM-INFORMASI-KOPERASI.pdf. Didownload

Pada Tanggal 14 April 2014.

[11] Yusuf Gurfan. 2013. Perancangan dan Implementasi Sistem Informasi

Koperasi Multiguna Berbasis Web. http://digilib.uin-suka.ac.id/7242/1/BAB

%20I,%20V,%20DAFTAR%20PUSTAKA.pdf. Didownload Pada Tanggal

14 April 2014.

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