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Showing below up to 50 results in range #1,151 to #1,200.
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- (hist) Import - Import produse asociate [1,414 bytes]
- (hist) Necesar centralizat - Generare comenzi [1,414 bytes]
- (hist) Categorii proiecte - Adaugare [1,414 bytes]
- (hist) Proiecte interne - Adaugare proiect [1,414 bytes]
- (hist) Stocuri:RPT:Lista transformari de stoc [1,413 bytes]
- (hist) Import:Situatie zilieri [1,412 bytes]
- (hist) Cereri deschise - Informatii [1,412 bytes]
- (hist) Lansari - Detalii - Sarcini - Adaugare sarcina produse [1,411 bytes]
- (hist) Job:Inchidere contracte clienti expirate [1,410 bytes]
- (hist) Mijloace fixe:Pivot:Registrul mijloacelor fixe cu dimensiuni din calcul [1,410 bytes]
- (hist) Note contabile sterse [1,410 bytes]
- (hist) Nota predare - Model - Nota predare [1,409 bytes]
- (hist) Import:Avize clienti cu amanuntul [1,408 bytes]
- (hist) Financiar:Pivot:Nesoldate clienti dupa scadenta pe vechimi [1,408 bytes]
- (hist) Resurse umane - Administrare personal - Cereri concediu - Adaugare cerere concediu [1,407 bytes]
- (hist) Contracte angajati - Modificare posturi / departamente [1,406 bytes]
- (hist) Administrare personal:RPT:Adeverinta CIC [1,406 bytes]
- (hist) Suport:Pivot:Activități efectuate (Proceduri) [1,405 bytes]
- (hist) Pacienti - Istoric pacient [1,404 bytes]
- (hist) Proforme clienti [1,404 bytes]
- (hist) Trasee [1,401 bytes]
- (hist) Facturi externe clienti - Adaugare factura [1,400 bytes]
- (hist) Contracte clienti - Detalii contracte clienti [1,397 bytes]
- (hist) Oferta client - Model - Oferta client - Oferta client cantitate RPT 2 [1,397 bytes]
- (hist) Aviz client - Model - Aviz cod bare amanunt [1,397 bytes]
- (hist) Suport:Pivot:Cereri suport [1,397 bytes]
- (hist) Portal furnizor - Facturi [1,396 bytes]
- (hist) Angajati - Atasamente [1,396 bytes]
- (hist) Atasamente din email - Adaugare [1,396 bytes]
- (hist) Contracte furnizori - Pozitii - Adaugare produs [1,396 bytes]
- (hist) Deconturi angajati [1,394 bytes]
- (hist) Avize externe furnizori - Adaugare aviz extern [1,393 bytes]
- (hist) Factura furnizor externa - Model - NIR extern document [1,392 bytes]
- (hist) Factura furnizor externa - Model - NIR extern cu amanuntul [1,392 bytes]
- (hist) Job:Sarcini recurente [1,391 bytes]
- (hist) Comenzi clienti - Generare comenzi din livrari [1,391 bytes]
- (hist) Stocuri:Pivot:Balanta de marfuri la pret cu amanuntul [1,390 bytes]
- (hist) Proiecte clienti - Sarcini - Adaugare sarcina [1,389 bytes]
- (hist) Vanzari:Pivot:Cataloage preturi comparativ [1,389 bytes]
- (hist) Import:Avize furnizori cu amanuntul [1,388 bytes]
- (hist) Inchidere coeficient K [1,388 bytes]
- (hist) Carduri fidelitate - Adaugare [1,386 bytes]
- (hist) Cereri [1,385 bytes]
- (hist) Furnizori - Modificare [1,385 bytes]
- (hist) Factura client - Model - Aviz iesire [1,384 bytes]
- (hist) Setare 1042 [1,383 bytes]
- (hist) Echivalare [1,383 bytes]
- (hist) Portofolii clienti - Clienti - Adaugare in alt portofoliu [1,383 bytes]
- (hist) Setare 1043 [1,382 bytes]
- (hist) Facturi clienti - Generare bon fiscal [1,381 bytes]