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- 10:35, 14 June 2017 diff hist +211 Tipuri etichete
- 16:16, 9 June 2017 diff hist +104 Bonuri fiscale →Coloane
- 16:38, 30 May 2017 diff hist +14 Coada printare →Operatii pe pozitie
- 14:21, 26 May 2017 diff hist +63 Facturi clienti →Operatii pe factura
- 16:36, 25 May 2017 diff hist +76 Job:Sincronizare facturi Retail NOU (v4) current
- 16:34, 25 May 2017 diff hist +10 Job:Sincronizare facturi Retail NOU (v4)
- 16:33, 25 May 2017 diff hist +164 N Job:Sincronizare facturi Retail NOU (v4) Created page with "*Administrare **Setari ***Planificator ****Joburi sistem *****Sincronizare facturi Retail NOU"
- 18:14, 24 May 2017 diff hist 0 Comenzi clienti - Generare bon fiscal →Coloane
- 18:14, 24 May 2017 diff hist +14 Comenzi clienti - Generare bon fiscal →Campuri
- 18:14, 24 May 2017 diff hist +348 Comenzi clienti - Generare bon fiscal →Inchidere bon
- 18:11, 24 May 2017 diff hist +90 Comenzi clienti - Generare bon fiscal
- 18:09, 24 May 2017 diff hist +392 Comenzi clienti - Generare bon fiscal →Lista pozitii
- 18:04, 24 May 2017 diff hist 0 N File:Comenzi clienti - Generare bon fiscal - Inchidere bon.png current
- 18:04, 24 May 2017 diff hist 0 N File:Comenzi clienti - Generare bon fiscal - Lista pozitii.png current
- 18:04, 24 May 2017 diff hist +329 N Comenzi clienti - Generare bon fiscal Created page with "*Vânzări şi servicii **Comenzi ***Comenzi clienti ****Generare bon fiscal ===Lista pozitii===..."
- 18:01, 24 May 2017 diff hist +63 Comenzi clienti →Operatii pe pozitii
- 16:23, 23 May 2017 diff hist 0 N File:Moduri de plata - Adaugare mod plata.png current
- 16:23, 23 May 2017 diff hist 0 Moduri de plata - Adaugare mod plata
- 16:23, 23 May 2017 diff hist +428 Moduri de plata - Adaugare mod plata
- 16:15, 23 May 2017 diff hist +125 N Moduri de plata - Adaugare mod plata Created page with "*Achiziții şi logistică **Moduri de plata ***Adaugare mod plata"
- 16:15, 23 May 2017 diff hist +41 Moduri de plata →Operatii pe pozitie
- 16:15, 23 May 2017 diff hist +41 Moduri de plata →Operatii globale
- 16:12, 23 May 2017 diff hist +2 Moduri de plata
- 16:12, 23 May 2017 diff hist +13 Moduri de plata
- 16:11, 23 May 2017 diff hist 0 N File:Moduri de plata - Lista.png current
- 16:11, 23 May 2017 diff hist -38 Moduri de plata
- 16:10, 23 May 2017 diff hist +263 Moduri de plata
- 16:05, 23 May 2017 diff hist -24 Modul:Aprovizionare
- 16:05, 23 May 2017 diff hist +340 N Moduri de plata Created page with "*Achiziții şi logistică **Moduri de plata 600px ===Filtre=== ;Furnizor ;Furnizor livrare ;Firme ===Coloane=== ;F..."
- 16:04, 23 May 2017 diff hist +24 Modul:Aprovizionare
- 16:00, 15 May 2017 diff hist +185 Documente - Tipuri document - Destinatii - Adaugare →Campuri
- 15:35, 12 May 2017 diff hist +2,238 N Vanzari:Pivot:Receptie comenzi furnizori Created page with "*Achiziții şi logistică **Aprovizionare ***Rapoarte 600px..."
- 15:34, 12 May 2017 diff hist +9 Rapoarte Aprovizionare
- 15:34, 12 May 2017 diff hist +64 Rapoarte Aprovizionare
- 11:38, 9 May 2017 diff hist +22 Facturi externe furnizori - Pozitii - Adaugare retur produs →Operatii pe pozitie
- 10:57, 9 May 2017 diff hist +78 Facturi furnizori - Pozitii retur - Adaugare produs din stoc - Adauga current
- 10:57, 9 May 2017 diff hist +200 N Facturi furnizori - Pozitii retur - Adaugare produs din stoc - Adauga Created page with "*Achiziții şi logistică **Cumpărări ***Facturi furnizori ****Pozitii retur *****Adaugare pro..."
- 18:27, 8 May 2017 diff hist +21 Stocuri:Pivot:Balanta de marfuri
- 18:32, 4 May 2017 diff hist +1 Setare 616 current
- 18:32, 4 May 2017 diff hist +208 N Setare 616 Created page with ";Blocare generare factura client Daca setarea 616 are valoarea 1 si exista deja o proforma generata din comanda de client, se blocheaza generarea unei Facturi clienti|factu..."
- 18:30, 4 May 2017 diff hist +95 Setari sistem
- 15:55, 4 May 2017 diff hist +215 Inchidere zi - Adaugare inchidere
- 10:41, 2 May 2017 diff hist +266 Vanzari:Pivot:Comenzi furnizori
- 15:11, 27 April 2017 diff hist +10 Facturi clienti - Pozitii - Adaugare retur orice produs
- 15:14, 19 April 2017 diff hist +264 N Setare 615 Created page with ";Blocare validare factura client - Articole fara serie iesire Daca setarea 615 are valoarea 1, se blocheaza validarea unei facturi de client daca exista a..." current
- 15:13, 19 April 2017 diff hist +124 Setari sistem
- 17:11, 18 April 2017 diff hist +54 Oferte clienti - Pozitii →Detalii oferta
- 16:11, 18 April 2017 diff hist +204 N Setare 614 Created page with ";Blocare validare comanda furnizor - Articole cu pret 0 Daca setarea 614 are valoarea 1, se blocheaza validarea unei oferte de client daca exista articole..." current
- 16:10, 18 April 2017 diff hist +116 Setari sistem
- 15:07, 18 April 2017 diff hist +3 Setare 612
