Pages with the most revisions
Showing below up to 50 results in range #2,021 to #2,070.
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- Aviz client - Model - Aviz cu detalii (5 revisions)
- Factura client - Model - Factura client - Comanda (5 revisions)
- Parc auto:Pivot:Documente masini (5 revisions)
- Lansari -Adaugare transfer intre gestiuni (5 revisions)
- Promotii discount - Duplicare (5 revisions)
- Cumpărări:RPT:Centralizator NIR-uri amanunt (5 revisions)
- Comenzi livrari - Confirmare livrari (5 revisions)
- Pasi flux aprobare - Adaugare pas (5 revisions)
- Setare 597 (5 revisions)
- Factura client externa - Model - Declaratie intracomunitara bunuri (5 revisions)
- Drepturi - Utilizatori cu drept (5 revisions)
- Companii sistem - Tokenuri ANAF - Configurare E-Factura (5 revisions)
- Competente - Adaugare competenta (5 revisions)
- Import:Clienti (5 revisions)
- Cautare atasamente (5 revisions)
- Reteta productie - Detalii - Materiale (5 revisions)
- Email:Oferta client - trimitere e-mail (5 revisions)
- Bugete operationale - Adaugare buget (5 revisions)
- Contracte clienti - Scadentar - Incasari - Repartizare pe scadentar (5 revisions)
- Act aditional angajat - Model - Act aditional (5 revisions)
- Serializare (5 revisions)
- Tipuri Portofolii - Adaugare tip portofoliu (5 revisions)
- Activitati efectuate - Adaugare activitati (5 revisions)
- Stocuri-Import-Stoc (5 revisions)
- Oportunități:Pivot:Persoane de contact clienti potentiali (5 revisions)
- Comenzi culegere - Finalizare multipla (5 revisions)
- Factura client - Model - Declaratie de conformitate (5 revisions)
- Cataloage preturi - Modificare multipla (5 revisions)
- Mentenanta:Grid:Uzura asseturi (5 revisions)
- Contabilitate:Pivot:Situatie venituri si cheltuieli inregistrate in avans (5 revisions)
- Categorii anunturi (5 revisions)
- Vanzari:Pivot:Vanzari Medicamente (5 revisions)
- Promotii discount - Poziții (5 revisions)
- Setare 1174 (5 revisions)
- Comanda furnizor - Model - Comanda furnizor externa - denumire produs furnizor (5 revisions)
- Trimite autofactura in E-Factura (5 revisions)
- Import:Factura furnizor OMV (5 revisions)
- Financiar:Pivot:Vanzari - Incasari - Datorii (5 revisions)
- Configurare clienti debitori (5 revisions)
- Utilizatori - Drepturi fisiere (5 revisions)
- Depozitare:Pivot:Activitate depozitare (5 revisions)
- Variabile - Adaugare variabile (5 revisions)
- Taskuri mobile (5 revisions)
- Portal client - Sarcini (5 revisions)
- Rezervari produse - Anuleaza rezervari (5 revisions)
- Livrari - Asociere comenzi clienti (5 revisions)
- Tipuri asset - Intervale (5 revisions)
- Contracte furnizori - Pozitii - Adaugare produse din contract parent (5 revisions)
- Stocuri:Grid:Fisa de magazie produs (5 revisions)
- Procesatori carduri (5 revisions)
