Pages with the fewest revisions
Jump to navigation
Jump to search
Showing below up to 50 results in range #1,201 to #1,250.
View (previous 50 | next 50) (20 | 50 | 100 | 250 | 500)
- Import repartizari CC (1 revision)
- Salarizare:RPT:Fluturas lichidare detaliat - cu alocatie hrana (1 revision)
- KPI:Activitati CRM (1 revision)
- Email:Documente obligatorii lipsa in fisiere atasate pe angajat (1 revision)
- Setare 879 (1 revision)
- Setare 1245 (1 revision)
- Salarizare:Pivot:Lista datorii (1 revision)
- Contracte suport - Functionalitati (1 revision)
- Contabilitate:Pivot:Raport reevaluari (1 revision)
- Import:Centre de cost (1 revision)
- Import schimbare pret (1 revision)
- Comanda clinet - Model - Comanda client cu atribute (1 revision)
- Nomenclatoare:Pivot:Coduri NC (1 revision)
- Vanzari cu amanuntul:RPT:Situatie inchidere Z-uri (1-4) (1 revision)
- Setare 1291 (1 revision)
- Vanzari:Pivot:Vanzari - profitabilitate brand (1 revision)
- Informatii - Notificari asocieri (1 revision)
- Comenzi clienti - Atribute (1 revision)
- Setare 993 (1 revision)
- Verificari contabilitate - Verificare jurnale si declaratii - Verificare SAF-T - Teste privind consistenta (1 revision)
- Proiecte clienti - Sarcini - Import taskuri (1 revision)
- Productie:Pivot:Lansari Ore disponibile (1 revision)
- Stocuri:RPT:Raport de gestiune sumar pe document la pret amanunt (1 revision)
- Vanzari:Pivot:Comenzi clienti - Valori documente generate (1 revision)
- Setare 377 (1 revision)
- Salarizare:RPT:Stat salarii 8 (1 revision)
- Import serii produse (1 revision)
- Soldare cont credit (1 revision)
- E-Facturi primite - Asociere Contracte - Contracte (1 revision)
- Comanda client - Model - Nota culegere depozit detalii (1 revision)
- Setare 1379 (1 revision)
- Setare 1176 (1 revision)
- Setare 944 (1 revision)
- Adaugare gama - Adaugare gama (1 revision)
- Vanzari:Pivot:Comenzi clienti - Bonuri comanda (1 revision)
- Salarizare:RPT:Stat plata Demo (1 revision)
- Deschidere/Inchidere luna (1 revision)
- Situattie lucrari cu materiale grupate (1 revision)
- Bon fiscal client - Model - Bon fiscal detaliat (1 revision)
- Suport:Pivot:Activitati luna anterioara (1 revision)
- Angajati - Modalitati plata (1 revision)
- Administrare personal:RPT:Pontaj resurse umane R (1 revision)
- Comenzi livratori (1 revision)
- Salarizare:RPT:Lista fara datorii si cu sume pe card (1 revision)
- Salarizare:RPT:Stat Spital - Departamente (1 revision)
- Stocuri:Pivot:Stoc ambalaje (1 revision)
- Financiar:RPT:Nesoldate clienti dupa scadenta pe vechimi cu valuta (1 revision)
- Setare 1163 (1 revision)
- Setare 1025 (1 revision)
- Import cod NC produse (1 revision)