Enterprise Software Solutions

امور مهندسی نرم افزار شرکت همگامان با بهره مندی از تجارب خود در حوزه تولید، پشتیبانی و توسعه نرم افزارهای سفارش مشتری ،نرم افزارهای مرتبط با سیستم یکپارچه اطلاعات مدیریت منابع و نیز انواع موتورهای نرم افزاری در داخل و خارج از کشور فعالیت مینماید.این واحد تاکنون واحدهای خود را در بیش از ۵۰ واحد صنعتی و سازمانی استقرار و مورد بهره برداری قرار داده است.از جمله مهمترین نتایج اخذ شده تولید یکی از کارآمدترین سیستم های نظام محاسبه بهای تمام شده کالا و خدمات در این واحد میباشد.

Small to Medium size Enterprises

Medium and Large
Manufacturing Industries Enterprise

Financial Accounting

BASIC INFORMATION

  • Register Accounts Classification
  • Define Detail Account(Class, Detail Account)
  • Register Tree Structure Of Detail Account
  • Automatic mapping of accounts at different levels
  • Define the access level of accounts at different levels

OPERATIONS

  • Issue documents manually
  • Legality Recording Of Documents
  • End Of Financial Period
  • Defining The Financial Year
  • Rule Of Temporary Accounts
  • Issue Post-closing Document And Opening Document

REPORTS

  • Balance Sheet
  • Income Statement
  • Search by Amount and Articles
  • Reviewing accounts on different levels
  • Trial Balance

Purchasing System

BASIC INFORMATION

  • Define Supplementary Information Of Supplier
  • Register Current Rate For Material
  • Recognize Shortage & Deduction In Bought Invoice

OPERATIONS

  • Register Bought Invoice Material Of Basis Warehouse Receipt
  • Register Bought Invoice Public Item Of Basis Warehouse Receipt
  • Issue Credit Note Document Automatically For Vender
  • Issue Document Automatically For Rate Variance Material
  • Register Abrogation Document For Bought Invoice
  • Computation Materials Cost of Basis Payable For Supplier Carrying Charge & Deductions In Bought Invoice
  • Adjustment Quantity And Date Of Maturity For Purchase Contract

REPORTS

  • Warehouse Receipt Not Invoice Report
  • Purchase Report Differentiation Of Suppliers
  • Reports Of Comparative Purchase Material In Term

Planning System & Production Control

BASIC INFORMATION

  • Bill Of Material Definition (BOM)
  • Defining The Labor Force Of Manufacture Products
  • Defining The Material Suppliers
  • Defining Throughput Time

OPERATIONS

  • Report Of Materials Accessible Production
  • Recording Product Report
  • Register Buy Order Of Materials
  • Register Production Planning
  • End Of Production Planning Notification

REPORTS

  • Register Report Budget Consumption And Shortage Material
  • Control Labor Force Report
  • Variance Analysis Of Standard Activity Report

Cash And Cheques Management

BASIC INFORMATION

  • Register Sources And Applications Of Cash
  • Register Banks & Imprest Cash
  • Register Currency & Currency Accounts

OPERATIONS

  • Cash Receipts
  • Cash Payment
  • Settlement Of Bank
  • Withdrawal For Bank Accounts
  • Documents Receivable
  • Chang Estate Of Documents Receivable
  • Documents Payable
  • Chang Estate Of Notes Payable
  • Charge And Discharge Of Foreign Currency
  • Automatically Issue Of Financial Documents

REPORTS

  • Notes Payable Status Report By Date
  • Cash Flow Statement Report

Personnel System

BASIC INFORMATION

  • Register Branch Of Tax Company
  • Register Branch Of Insurance Company
  • Register Payroll Document
  • Define Reason Of Separation
  • Define Education Certificate
  • Define Of Academic Course
  • Definition Of Military Services Status
  • Define Bank Accounts For Employees
  • Register Shift
  • Register Organization Chart
  • Recognize Jobs

OPERATIONS

  • Personal Recognition
  • Define Specification Administrative Personnel
  • Register Training Courses For Employee
  • Register Work Experience Of Employee
  • Register Work Proficiency Of Employee
  • Registering People Under Support Of Personnel
  • Register Education Experience For Employees
  • Register Incentive Experience Or Punishment Employees
  • Computation Close Out Of Employees
  • Register Reason Of Separation
  • Base Pay
  • Draft Pay
  • Confirmation Of Draft Pay
  • Group Registration Of Draft Payroll Document
  • Issue Payroll Document For Employees
  • Performance
  • Entry of Personnel Hourly work
  • Register Accrual Hours Of Personnel
  • Automatically Transfer Of Personnel Hours From The Card Reader System

REPORTS

  • Personnel List Report
  • Function Report Differentiation By Department
  • History Of Payroll Document Report

Payroll accounting

BENEFIT & DEDUCTIONS

  • Define Non Continuum Of Benefit & Deduction
  • Define Installment Of Benefit & Deduction
  • Define Perpetuity Of Benefit & Deduction
  • Personnel’s Benefit & Deduction Registration

BONUSES

  • Group Pay of bonuses
  • Issue Bonus pay Document Automatically
  • Issue Bonus Pay Of Slip

PAYROLL COMPUTATION

  • Issue Automatically Document Of Pay
  • Issue Of Close Out Reserve Document
  • Issue Reserve Document Of New Year Bonus

NEW YEAR BONUS

  • Computation Pay New Year Bonus Of Monthly
  • Issue Document Of New Year Bonus Automatically

REPORTS

  • Reports Of Insurance list For Offer To National Insurance
  • Reports Of Tax List For Offer To Tax Companies
  • Register Insurance Diskette
  • Reports Of Pay List Differentiation By Expense Center
  • Position Of Loans Payable Reports

Sales

BASIC INFORMATION

  • Customers In formations
  • Sale regions information
  • Classification Of Products
  • Sale Discounts

OPERATIONS

  • Registration Of Sale Order
  • Complete Order Control
  • Issue Invoice
  • Issue Sale Financial Instrument

REPORTS

  • Reports Of Production Sale
  • Reports Of Customers Order Control
  • Analysis Report

Inventory

BASIC INFORMATION

  • Goods Declaration
  • Goods Classification
  • Stocks Declaration
  • Input/Output Operations
  • Registering Goods Receipt With Respect To Orders & Contracts
  • Registering Goods Receipt Without Basis
  • Registering Goods Receipt Without Basis
  • Registering Goods Delivery With Respect To Sales Contract
  • Issues Receipt & Delivery Financial Instruments Automatically
  • Other Operations
  • Register Of Need Justifications For Inventory Turnover

OPERATIONS

REPORTS

  • Reports Of Goods Receipts Input/Output Differentiation
  • Reports Of Production Stock Card
  • Reports Of Materials Stock Card
  • Reports Of Merchandise Balance By Date & Supplier
  • Report Of Resin able Inventory With Increase Factors As Purchase Requisition
  • Report Of Scripts And…

Warehouse Accounting

OPERATIONS

  • Rate setting Of Without Rate Entry Documents

CALCULATIONS

  • Store Card Calculation & Control By Inventory Outgoing
  • Store Card Calculation & Control By Inventory Transfer Receipt From Other Stocks
  • Store Card Calculation & Control By Return On Receipt From Stocks
  • Store Card Calculation & Control By Return On Sale
  • Rate Setting Of Receipts Notes By Special Valuation
  • Rate Setting Of Outgoing Notes By FIFO,LIFO,AVG Methods
  • Rate Setting Of Transfer Receipt Notes From Other Stocks
  • Adjustment Of Outgoing Goods Rate
  • Issue Documents
  • Issue Documents Of Adjustment Outgoing Rate
  • Issue Documents Of Production Receipts By Real Rating Calculation
  • Inventory Control By Cash Value
  • Outgoing Notes Control By Differentiation Receipt & Delivery Notes
  • Inventory Variance Recognition & Control
  • Issue Documents Of Adjustment Outgoing Rate Automatically
  • End of Financial Year
  • Issue Document of Closing Stock Automatically
  • Issue Document Of Beginning Inventory Automatically

Cost of Products

BASIC INFORMATION

  • Classification Of Cost and Activity Centers (Products, Services, Administrative, Sales)
  • Historical Costing
  • Computation of Direct Material
  • Helper methods for the computation of salary rate and overhead historically
  • Computation Cost Of Product Monthly Accumulate
  • Standard Costing
  • Computation Ideal Standard Cost Of Product In Term
  • Computation Standard Cost Of Beginning Inventory Product

REPORTS

  • Automatic Registration Accompanied Note Of Cost
  • Report Of Verify Cost
  • Report Of Analysis Cost