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Showing below up to 50 results in range #1,951 to #2,000.
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- Asociere multimi clienti - Adaugare client (6 revisions)
- Categorii suport - Echipe - Program lucru (6 revisions)
- Vanzari:Pivot:E-facturi neexportate (6 revisions)
- Categorii productie - Tip cerere (6 revisions)
- Evaluare -Angajati (6 revisions)
- Chat AI - Informatii (6 revisions)
- Import:Import note contabile Oracle (6 revisions)
- Pensii:Pivot:Viitori pensionari (6 revisions)
- Stocuri:Pivot:Centralizator bonuri de consum global (6 revisions)
- Configurare pe tva - Adaugare configurare (6 revisions)
- Pontaj zilnic - Pontaj pe dimensiuni - Adaugare (6 revisions)
- Proiect - Model - Proces verbal predare-primire (6 revisions)
- Masini - Venituri si cheltuieli (6 revisions)
- Oferte furnizori - Pozitii - Adaugare serviciu (6 revisions)
- Proiecte clienti - Sarcini in lucru - Planificare persoane (5 revisions)
- Inchidere solduri conturi deviz fara sold deviz (5 revisions)
- Aviz extern furnizor - Model - NIR 4 - produse si servicii (5 revisions)
- Contabilitate:Pivot:Solduri lunare conturi cu parteneri (5 revisions)
- Setare 501 (5 revisions)
- Coduri alternative (5 revisions)
- Configurare conturi ALOP (5 revisions)
- Email:Oferta client- client final (5 revisions)
- Facturi externe clienti - Pozitii - Adaugare produs prin identificarea intrarii - fara bifa- Adauga (5 revisions)
- Tipuri asset - Plan mentenanta (5 revisions)
- Lansari - Tiparire coduri de bare global (5 revisions)
- Oferte clienti - Pozitii - Antecalcul global - Situatii lucrari - Detalii - Adaugare din situatii interne (5 revisions)
- Factura client externa - Model - Factura externa (5 revisions)
- Utilizatori - Drepturi fisiere (5 revisions)
- Contabilitate:RPT:Documente nesoldate cu deviz clienti detaliat (5 revisions)
- Control acces:Pivot:Pontaj angajati (5 revisions)
- Lansari -Adaugare transfer intre gestiuni (5 revisions)
- Companii sistem - Tokenuri ANAF (5 revisions)
- Categorii productie - Echipe - Membri (5 revisions)
- Contracte clienti - Adaugare mentenanta asset (5 revisions)
- Meniuri - Vanzari - Ambalaje (5 revisions)
- Factura furnizor externa - Model - NIR import marfa (5 revisions)
- Transfer in custodie - Model - Custodie client (5 revisions)
- Facturi furnizori - Pozitii - Actualizare produs din scanare (5 revisions)
- Reteta interna - Model - Reteta interna (5 revisions)
- Portal angajat - Evaluari obiective (5 revisions)
- Portal client - Comunicare (5 revisions)
- Salarizare:Pivot:Raportari salarizare (5 revisions)
- Tipuri portofolii - Drepturi useri (5 revisions)
- Etichete - Adaugare eticheta (5 revisions)
- Job:Stergere rezervari stoc produse (5 revisions)
- Setare 1352 (5 revisions)
- Import:Acte aditionale angajati (5 revisions)
- Factura furnizor - Model - NIR cu lot (5 revisions)
- Contracte clienti - Detalii contracte client (5 revisions)
- Puncte de lucru - Adaugare (5 revisions)