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نرم افزار ERP فرا رایانه
Management
Dashboard
Formview Dashbord
Agriculture Map
Employee Dashboard
Insurance Dashboard
Contract Dashboard
Fuel Dashboard
Payroll Dashboard
Audit
Audit Employee Affairs
Work agreement Increase
List of Work Agreement in month for Check
BPM
Work Flow Setting
Flow Node
Flow Definition
Business Roll Task
Flow Administration
BPMS
flow diagram definition
flow config run
flow object config
FLOW DEBUG
MESSAGE TEMPLATE
API CONFIG
B5RESTCONFIG
POLICY
missions and operational goals
List Of Missions And Operational And Goals
Human Resource
Organization Design
راهنمای تشکیلات سازمانی
Organization
Organization chart
راهنمای واحدهای سازمانی
Job Title list
Job Title
Classification And Assessment Jobs
Evaluation Factor
Evaluation Factor Grading
معرفی عوامل ارزیابی
ارزشیابی مشاغل
Jobs Grouping
Frequency Distribution of Jobs
Job Evaluation Report
Coding
Sub Code
Degree & Field
Setting
Cash Indicator In Jobevaluation
Determining rate of salaries and benefits
Education
basic information
Training Courses Form
Training Courses Report
Training reports
Training needs assessment
Assessing the skills of employees
Staff skill assessment and training needs assessment
Educational Planning
Conducting and conducting training courses
Assessment and exams
certificates
Work-Instructions
Directive list
Directive Details
Staff Department
Work Agreement
Work Agreement
Work agreement list
Work Agreement Report with wage
All Work Agreement History List
list of the last work agreement
Work Agreement History by person
Employee Contract Extension Report
Work Agreement Type
Function
Monthly Function
Deferred Monthly Function
Prepare Monthly Function
Daily time sheet list & from
Convert xls to function
Sheet Plan
Time Sheet
Staff'S Organization Work Allocation in my department
User Work Allocation
Vacation
Daily Vacation
Hourly Vacation
Vacation list
Usable Vacation list
Vacation Type
Mission and Permits
Over Time Permit
Over Time Permit
Over Time Permit group
Mission
Mission List
Traffic
Daily Schedule
Schedule Course
Schedule Course Exception
Personal Course Schedule
Reports
Employee Dashboard
Vacation Summary
Vacation Cardex
Punch Card
Function Report
Function Report 2
Roll Call List
Punch Card Analyze
Dedication Report
DEPENDANT report
List of Work Agreement in month for Check
Retirement Report
Staff Work Allocation all personel by Department
Coding
Personal List
Personel Form
Setting
Work Agreement Group Record Config
Preview & Registration Work Agreements
Sub Code
Payroll
Salary Report
Stuff Salary List
Total Salary Report
Insurance List
Tax List
12-Month Total Salary List
Net Paid List
Pay Roll Paper
Analytic Calculate Salary Report
salary and benefits expenses report
salary deductions and benefits report
SALARY LOAN MONTHLY
BRIEF MONTHLY SUMMERY
Sentences And Contracts
Work Agreement
Work agreement list
Work Agreement Report with wage
All Work Agreement History List
Work Agreement History by person
Benefits And Deduction
Salary Independent Rewards
Supplementary Insourance
Convert xls to decext
Other Operations
Tax Special Excemption
Salary Independent Rewards
Employee Obligations
Loan Approve list
Loan Approve
Coding
Wage Title List
Personel Bank Account List
Setting
Insurance Toll Tax
Insourance Min & Max Salary
Inssourance Work Shop
Tax
Special tax exemption list
Yearly Salary Config
Insourance Config
Accounting Report
Personnel Balance
SALARY SUMMERY
Payroll Dashboard
End Year Operations
YEARLY Wage LIST
Leaving Work List
Bounce Payable Report
Employee Years Experience Report
Calculations
searchable information in salary
Salary Calculated
Employee Affairs
Daily Time Sheet List & From
Staff skill assessment and training needs assessment
Official
Correspondence
Function
Daily Time Sheet List & From
Sheet Plan
Time Sheet
Work Agreement
Work Agreement History
Vacation
Daily Vacation
Hourly Vacation
Vacation Cardex
Reports
Pay Roll Paper
Personnel Balance
Account Turnover and Balance Report
Account Book
Work Force
Task form
Entry Contact Form
ticket
Manage my Task
Personel Archive
Trade
Inventory
Good Trans Form
First Inventory
Temporary Goods Receipt
Recipt Goods
تنظیمات حسابداری
Recipts and Direct consumption of goods
return of Purchase
send Out Good for expenses
send Out Good From Warehouse
Transfer between Warehouses
Return Of Goods To The Warehouse
Assets transfer
Production Good
Good Trans List
First Inventory List
Temporary Receipt list
Goods Recipt list
Recipts and Direct consumption of goods List
Return Purchase list
send out list
send out From Warehouse list
Transfer between Warehouses list
Return Goods To Warehouse list
Assets transfer list
Production good List
Request
Delivered Goods Of Lading
Request For buy Goods And Services
Request good
Request List
Request For buy Goods And Services list
Delivered Goods Of Lading list
Request good list
Buy Request List For Inquiry
other operation of store
Adapt receipt Goods
Adapt out Goods
Amendment recall
Recipt Goods for Trust
Goods Recipt for trust list
Service Recipt
send out product for sale
send out sale list
Send out material & stuff for sale
Send out material & stuff for sale list
send out for trust list
send Out Good for Trust
Return Of Sales
Return Of Sales List
Return of Sale material & stuff
Return of sale material & stuff list
Adapt Receipt Goods List
Adapt send Out Goods List
Amendment Recall List
Service Recipt List
Inventory And Kardex
Kardex
Inventory
Good Transaction
Good Transaction without Warehouse
Good Transaction By Form
Good Transaction By Warehouse Handling
Account Report
Warehouse Report
Car Cardex
Good Stagmant
Good Trans Recal
Recal good & service
Analys Warehouse Info
Good Search
purchase request status by Department Report
Seller Balance
list of Warehouse Forms for Change Asset
Good Trans Item List
Report & Used Staff By Department
Coding
Warehouse
Good Place
Goods Order Point List
I5cardefinition_report
Setting
Inventory
First Inventory
Good Place Report
Calculate Output Good
Send Out Pricing Form
Warehouse Handling
Warehouse Handling
Warehouse Handeling Team
Warehouse Handling Planing
warehouse Handeling Report
Warehouse Handling Item
Deficits and surpluses of Warehouse handling
SET DEFICITS AND SURPLUSES OF WAREHOUSE HANDLING
Deficit of Warehouse handling
Warehouse handling additions
Deficit of Warehouse handling list
List of warehouse additions
Marketing
Order
Buyer'S Order
Buyer's Order List
Pre Sales Factor
Pre Sales Factor List
Negotiate
FORMS
Negotiate Form
REPORTS
Negotiate Report
List of sales meetings
Registration form for sale meeting details
List of meeting details
Sale
Sale Form
Buyer'S Order
Pre Sales Factor
Invoice
نحوه ثبت سند حسابداری
Invoice of service
send out product for sale
Send out material & stuff for sale
Return Of Sales
List Of Sale Form
Buyer's Order List
Pre Sales Factor List
Invoice List
Invoice Of Service List
send out sale list
Send out material & stuff for sale list
Return Of Sales List
Account
Buyers Balance
Sale Report
Analytical Sales Report
Sales report by product
Sales report by Buyer
Sales report by Visitor
Sales report by product And Buyer
list of sale Forms by details
Buyer Order Info by Other proccess
Coding
Setting
Price List
Special Tax Co
Bounty Setting
Off Sale Discounts Settings Report
Salesman Access Report
Good Pricing Details
Planing
After sales service
The registration form for the details of the installation meetings
Registration form for training meeting details
List of installation meetings
List of Training sessions
List of meeting details
insider trading
Insider trading forms
Delivered Goods Of Lading
Request For buy Goods And Services
Fund
Request good
Purchasing agent
Insider Trading reports
Request For buy Goods And Services list
Delivered Goods Of Lading list
Goods Recipt list
Recipts and Direct consumption of goods List
Request good list
Service Recipt List
INSIDER TRADING REPORT
Report of unpaid purchases
List of purchase documents
purchase financial report
Fund List
pay cash for visitor
cash for visitor list
Seller Balance
Insider Coding
Companies
ایست اشخاص حقوقی و نحوه ایجاد آنها
Persons list
لیست اشخاص حقیقی و نحوه ایجاد آنها
person
Car Definition Report
Shops list
Shop
Foreign Trade
Foreign Trade
Request List & Forms
Foreign Order & Clearance
List Of Registration of foreign orders
Registration of foreign orders form
List of Customs Declaration
Customs Declaration Form
List of Clearance Expense
Clearance Expense Form
Contract
Check Request
Work Acceptance List
General Template Of Work Acceptance
Trading Commission Minutes Form
Trading Commission Minutes Report
Requests
Service Request
Service Request Report
Contract
Sale of Goods and Services Contract
Procurment Contract
Rent Contract
Contractor Agreement
Car Rent Agreement
Contract Template Body
Case Status
Case Status Of Contractors
Case Status Employers
Case Status Employers list
Case Status Of Contractors
Audit Report Properties List
Audit Report Properties Form
Guarantee
Guarantee Report
Guarantee-In
Guarantee-Out
Accounting
Contractors & Employers Account Book
Report
Contract Dashboard
Contract Analyze
Contract Payment
List of projects by personnel
contract resources
List of projects with contractors and organizational units
Renew Allocated Contract Service
contracts details with their statement
Coding
Agro Field
ORDER LIST
Weighing
Weighting output
weighing
Other WEIGHING
Weighing Report
Weighting Outflow Report
Other Weighting Report
Input weighing
weighing report
Monthly weighting Report
Exit Weighting based order
Not Exit Weighting
Weighting Total Report
Fuel Distribution
Rationing
Fuel Quota List
Fuel quota
Distribution planning
Plan & Destribute Fuel List
Plan & Destribute Fuel Form
Fuel delivery
Destribute fuel used
Fuel Delivery Report
Fuel Summery report
Fuel Delivery
Fuel Delivery By Plan
Fuel reports
Fuel Dashboard
Fuel Distribution Analyze
Fuel distribution by operation kind
Customer Portal
Contracts list
Customer billing
Data For Work Acceptance List
Contractors' fuel distribution
Cash in bank list
Bank Transfer Form
Account Turnover and Balance Report
Account Book
Goverment Report
Purchase reports
Insurance audit
Voucher Details With Excel Export
Revenue Cash List
Revenue CheckList
Tax Report
Quarterly Purchase Report For Assets
Electronic Trades List (Article 169 Of The Tax Law)
contracts
Basic Information
Special Tax Co
Deals Limitation
Electronical Invoice
راهنمای دریافت شناسه یکتای حافظه مالیاتی
service & stuff sells
Invoice
نحوه ثبت سند حسابداری
Invoice List
moadian excel util
Goods And Services
Goods list by group
Services
Natural And Legal Persons
Companies
ایست اشخاص حقوقی و نحوه ایجاد آنها
Company Branch
لیست شعب و نحوه ثبت آنها
Persons list
لیست اشخاص حقیقی و نحوه ایجاد آنها
Other Coding
Shops list
Shop
Electronical Invouce Setting
keys generator
Company tax&... Config
Electronical Invoice Report
Sales report by product
Sales report by Buyer
Official
Work Force
Planning And Timesheet
Planning Time For task
Daily time sheet list & from
List of staff timesheet for confirmation
Task
Task form
User Initial Task
Manage my Task
Report
Tasks list
Time Sheet
Analyze Timesheet
Absent list
Project Cardex
Staff Work Allocation all personel by Department
Setting
Calendar
Task Type
Off Date
Product & Other Project Related To Personel
Entry Contact
Entry Contact Form
Phone Book
Traffic
Device
Text To Plysheet
Office Automation
cartable transaction
Registration form for internal meeting details
Form for recording details of public meetings
List of internal meetings
List of public meetings
List of meeting details
Classic Cartable
BPM Cartabl
Indicator
Input Letter
Output Letter
Input Output Letter
Correspondence
Cartable Event
Report
Communication Coding Report
Coding
Foundations
Letter_Template_Report
Setting
Special Access
Access for correspondence by job title
Public Relations
Event & News
Event & News Form
Event & News Group Form
Event & News Report
Event & News Group List
Site Content
Operational
Agriculture
Agriculture Map
plowing
Plowing List
Set Land
Plowing Begining Of Year List
Agro Operation
Agro Operation Analyze Report
Seeding
Grant List
Implant List
Graft
Implant
Partnership Seeding List
partnership seeding
Rant List
Rant
Seeding Beginig Of Year List
Seeding Begining Of Year
Grant Report
Implant Report
Growing
Arrigation List
Pest Control List
Fertility List
Pest Control
Fertility
Irrigation
Partnership Growing
Partnership Growing List
Harvesting
Harves List
Harvest
Modification List
Modification
Horticulture
Reclaim
Topography
Fallow List
Fallow
Topography
Other Operation
Reports
Agro Operation Analyze Report
Resource
Agro Info
Agro Field
Rental Car Coding
Coding
Agro Code
H5sc
Goods Type
Daamage Code
Setting
Crop Year
Damage Price
Gpstracker
Productivity
Design Production Line
Product Line List
Product Process Diagram
Production Process Definition & Diagram
Product list & Form
List Of Assemble And Combination
Assemble & Combination Form
List Of Disassemble And analysis
Assemble & Analysis Form
BOM
Bill Of Materials List
Bill Of Materials Form
Bom Structure Diagram
Preventive maintenance
Device Specification Report
Car Cardex
Device specification Report
Device Specification form
Device Specification
Insurance Damage Assessment
Forms
Accident
Initial Visit
Lists
Accident Report
Initial Visit Report
Car List
Car Licence List
Insurance Card List
Reports
Insurance Dashboard
Insurance Status
Accident History
Performance Expert Views
Daily Report
Miscarries List
Expert Wage
Staff State
cartable transaction
Coding
D7sc
Car System
Car Pelak Template
Expert Country Related
Evaluation Price List
Country Division
Integration Setting
Integration Coding
Setting
Job Rolls
راهنمای نقش های کاربری
Users
Companies
ایست اشخاص حقوقی و نحوه ایجاد آنها
Company Branch
لیست شعب و نحوه ثبت آنها
Persons list
لیست اشخاص حقیقی و نحوه ایجاد آنها
person
SEND PRV
saman send prv
alborz Send Prv
ASIA SEND PRV
Employee Info In Job Register System
Financial
Financial Accounting
Trial Balance
Trial Group Balance
Ledger Balance
Topic Balance
Detailed Trial Balance 1
Detailed Trial Balance 2
Analytical Balance
Reports
Trial Balance Multi Col
Detailed Balance Multi Col 1
Detailed Balance Multi Col 2
Book of Account
Ledger Book Of Account
Topic Book Of Account
Detailed Book Of Account 1
Detailed Book Of Account 2
Acc Legal Report
General journal
ledger account
Vouchers
Accounting Voucher
Voucher List
Voucher search
Approve Voucher from subsystems
Voucher Type & sample description
Coding
Acc Coding
Other Details
Setting
Opening
Close Temporary Accounts
Closing
Voucher Merge
Exam Of Warehouse Document For Registration In Accounting
Fixed Asset
Asset
Assets
Assets Card 1
Assets Card 2
Assets Repair
Asset Repair
Movement
Movement
Field
Settings
Asset Set Dept
GPS Related to Asset List
Gpstracker
GPS Tracker By Datetime
Forms
Assets Change Roll
Car Cardex
Alter Assets
Reevaluation
Departure Assets Items
Pause Assets
Device specification Report
justification To busy assets List
Assets Summery Report
Dept Table
Accounting
Cost Center
Assets summery report by chart
Assets summery report by Place
Assets summery report by Goods
Good Groups
Assets Detail Report
All Assets
Accounting
Cost Center
Chart
Assets report by Place
Goods
Good Groups
Total Of Assets Keeper
Transferee User
Coding
Place & Other Coding
Treasury
Cash
Cash In
Cash Out
Cash Lists
Salary Deduction
pay to Employee list
Barter
Barter List
Bank Cash
Bank Cash In
Bank Cash Out
Bank Cash List
Fund
Fund
Fund List
Setting
Bank Account
Currency Rate History
First Balance
Deposit by Credit
Free Deposit
Cheque In
Cheque-In Report
Cheque-In
Check IN Status
Cheque Out
Cheque-Out Report
Cheque-Out
Check OUT Status
Cash Request
Cash Request List
Cheque Request
Cheque Request List
Payment Cartable
Guarantee
Guarantee Report
Guarantee-In
Guarantee-Out
Report
Cash Balance Bank And Case Balance
Bank Balance
Case Balance
Funds Balance
Another Account Details
Bank Balance Report
Supply Cheque
Supply Check By Case
Supply Check By Bank
Supply Dishonoured Cheques
Cheque Maturity Delivery In Customers
Cheque Doesn'T Induce
R5GRANTEE REPORT
Loan Management
Deposit
Deposit
Payment Plan
Loan
Loan
Add / Edit Loan
Loan Request
Loan Approve list
Loan Approve
Loan Remain Long
Guarantee
Guaranteed
Guaranteed Template
Guaranteed
Budget
Budget Setting
Forecast
Sales Budget
Public And Overhead Budget
List Sales Budget
Public And Overhead Budget Report
Run And Control
Approved Budget
Assigned To
Budget Commitments
Cash Request
Budget Voucher
Cash Request List
Reports
budge Coding
Budget Coding
Budget Rate
Project list
Projects From
Full cost accounting
Cost Allocation Config
Cost Allocation Form
Cost Allocation Report
Prepare Voucher By Cost Allocation
Stock
Buy & Transfers Stock
Correspondence
Reports
Identify & Bank Account
General
General Coding
Goods And Services
Good & service Group
Book Attribute
Goods list by group
Goods
Services
Brand List
Natural And Legal Persons
Natural And Legal Persons Group
راهنمای گروه بندی اشخاص حقیقی و حقوقی
Companies
ایست اشخاص حقوقی و نحوه ایجاد آنها
Company Branch
لیست شعب و نحوه ثبت آنها
Persons list
لیست اشخاص حقیقی و نحوه ایجاد آنها
person
Other Coding
Shops list
All Coding
Shop
Reports
coding Report
Programmer Configration
Configuration
Form References
Unit Of Measurement
Database Documentation list
Reports File List
Lable List for Report file
Rest documentation
Database Object Report
Database object Form
Help center list
Flow Dynamic Param
Public Hard Code
Field And Evidence Hard Code List
Sub System Accounting Script
Sub System Accounting Setting
Recal Config
Accounting General Report
Activity Categories
Goods Categories
Country Division Types
Translation
Privileges
Converting Item
EXCEL configuration
ERP WORKSPACE ACTIVATION
FARAPRODUCT_JOBROLESRELATION_REPORT
Accounting Convert
During programming and testing
time sheet List
Weekly Scheduale
Sheet Plan In Calendar
List Of Assemble And Combination
Form Process
Assemble & Combination Form
Sales by calendar report
List Of Disassemble And analysis
Sale Report
Assemble & Analysis Form
I5GOODTRANSCLEAR REPORT
Grouping Categorize Rate
Shipping agent
Customer Service Representative Report
Training Courses List
Course Introduction
General Setting
Settings
Desktops
Country Divisions lise
Print Style Setting Report
Financial Year
Company Tax&... Config
Remove Duplicate Code
Remove Duplicate Code List
Set Template To Contract
List of Request for Change Status finalyze Date
Request for Change Status finalyze Date
Set Template To Personel Contract
User Management
Security setting
Duty Rolls
نقش های فرمها
Job Rolls
راهنمای نقش های کاربری
Users
General user access report
مدیریت کاربران
Cartable
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Feedback
feedBack list
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