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Showing below up to 50 results in range #1,801 to #1,850.
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- Depozitare:RPT:Produse comenzi culegere (1 revision)
- Setare 686 (1 revision)
- Financiar:RPT:Clienti debitori (1 revision)
- Indicative - Grile Adaugare grila (1 revision)
- Email:Notificare gestionari la validare transfer intre gestiuni (1 revision)
- Financiar:RPT:Documente nesoldate furnizori scadente (1 revision)
- Flux de numerar:Pivot:Confirmari de sold generate (1 revision)
- Tipuri portofolii - Template emailuri - Adaugare (1 revision)
- Ofertare:Pivot:Oferte clienti cu antecalcul (1 revision)
- Livrari - Schimbare stare (1 revision)
- Stocuri:Pivot:Centralizator consum pe sectii (1 revision)
- Administrare personal:Pivot:Situatie angajati detasati in strainatate (1 revision)
- Spital:RPT:Bon cerere transfuzie (1 revision)
- Contabilitate:RPT:Fisa analitica cont, partener cu devize (1 revision)
- Setare 1456 (1 revision)
- Job:Shrink baze de date (1 revision)
- Clienti - Informatii financiare (1 revision)
- Drepturi tip contract - Drepturi Grupuri (1 revision)
- Produse globale centralizate - Adaugare produs global (1 revision)
- Salarizare:RPT:Stat Salarii - Departamente (fara taxe) (1 revision)
- Salarizare:Pivot:Directoare atasate angajati (1 revision)
- Grupa beneficii (1 revision)
- Setare 1218 (1 revision)
- Setare 468 (1 revision)
- Setare 1083 (1 revision)
- Import plati Oracle (1 revision)
- Setare 547 (1 revision)
- Vanzari:Pivot:Avize si facturi asociate meniuri (1 revision)
- Setare 1175 (1 revision)
- KPI:Stoc vanzari la zi (1 revision)
- Facturi furnizori - Retur (1 revision)
- Valori nutritionale - Adaugare valoare nutritionala (1 revision)
- Contabilitate:RPT:Rapoarte contabile - Jurnal cumparari cu TVA neexigibil si operatiuni intracomunitare (11%, 21%) (1 revision)
- Vanzari:RPT:Factura servicii Pluriva notificare (1 revision)
- Contabilitate:RPT:Rapoarte contabile - Jurnal cumparari cu TVA neexigibil (24%) (1 revision)
- Rol Agent incasator (1 revision)
- Setare 604 (1 revision)
- Comanda clinet - Model - Confirmare comanda cu atribute (1 revision)
- Email:Notificari solduri clienti catre client - taskagent (1 revision)
- Job:Notificare furnizori default produse (1 revision)
- Salarizare:RPT:Adresa poprire 4 (1 revision)
- Setare 1290 (1 revision)
- Import:Factura furnizor Repartizare asseturi documente externe (1 revision)
- Salarizare:RPT:Centralizator pe firme cu camera de munca (1 revision)
- Contabilitate clienti - Conturi (1 revision)
- Categorii oportunitati - Roluri - Persoane - Adaugare persoana (1 revision)
- Inchidere zi - Modificare contare (1 revision)
- Spital:RPT:Pacienti morti in X ore (1 revision)
- Adaugare attr8 (1 revision)
- Adaugare tip promotie (1 revision)