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Showing below up to 50 results in range #2,701 to #2,750.
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- Email:Modificare IBAN (18:05, 14 February 2019)
- Serializare Pluriva (13:44, 15 February 2019)
- Persoane fizice - Conturi bancare (16:48, 15 February 2019)
- Persoane fizice - Conturi bancare - Adaugare cont bancar (16:49, 15 February 2019)
- Angajati - Carduri bancare 2 (16:55, 15 February 2019)
- Angajati - Carduri bancare - Adaugare cont bancar (16:55, 15 February 2019)
- Setare 780 (17:08, 15 February 2019)
- Roluri persoane - Notificari (17:31, 15 February 2019)
- Setare 28 (13:21, 18 February 2019)
- Email:Radiere contract (15:22, 18 February 2019)
- Setare 781 (14:41, 19 February 2019)
- Documente - Trimitere email (13:49, 20 February 2019)
- Lansare aplicatie Pluriva POS (17:19, 20 February 2019)
- Directoare (12:50, 21 February 2019)
- Directoare - Rapoarte (12:54, 21 February 2019)
- Directoare - Rapoarte - Informatii directoare (12:55, 21 February 2019)
- Setare 782 (18:21, 21 February 2019)
- Livrari - Comenzi livrare - Confirmare livrari (09:17, 25 February 2019)
- Factura client - Model - Factura client formular storno (10:18, 25 February 2019)
- Factura client - Model - Documente atasate comenzi (15:54, 25 February 2019)
- Setare 784 (09:37, 26 February 2019)
- Factura client - Model - Factura client cu anexa detalii fara servicii (14:33, 26 February 2019)
- Factura client - Model - Declaratie de conformitate fara servicii (14:33, 26 February 2019)
- Vanzari:Pivot:Comenzi clienti - moduri de plata (15:18, 26 February 2019)
- Facturi clienti cu amanuntul - Poziții (14:09, 27 February 2019)
- Moduri de plata (12:19, 28 February 2019)
- Comenzi clienti - Duplicare multipla (12:43, 28 February 2019)
- Facturi externa clienti - Retrimitere factura (11:33, 1 March 2019)
- Vanzari:Grid:Intrastat (11:07, 4 March 2019)
- Utilizatori - Inactivare din fluxurile operationale (12:05, 5 March 2019)
- Vanzari:Pivot:Receptie comenzi furnizori detaliat (14:22, 5 March 2019)
- Cuparari:Pivot:Contracte furnizori (17:34, 5 March 2019)
- Utilizare Pluriva POS - Operatii diverse (14:04, 6 March 2019)
- Setare 785 (16:24, 6 March 2019)
- Bonuri de consum - Pozitii - Schimbare lot (11:56, 7 March 2019)
- Case de marcat - Modele Vechi (15:44, 7 March 2019)
- Case de marcat (15:49, 7 March 2019)
- Lista bonuri deschise (17:25, 7 March 2019)
- Utilizare Pluriva POS - FiscalWire (14:55, 8 March 2019)
- Primele 3 caractere (18:07, 8 March 2019)
- Pluriva POS (22:36, 8 March 2019)
- Categorii productie - Categorii manopera (10:52, 11 March 2019)
- Categorii manopera - Adaugare categorie manopera (10:54, 11 March 2019)
- Categorii manopera - Cost (10:56, 11 March 2019)
- Categorii manopera - Cost - Adaugare cost (10:57, 11 March 2019)
- Factura client - Model - Facturi clienti firma (16:06, 11 March 2019)
- Factura furnizor - Model - NIR cu amanuntul (11:31, 12 March 2019)
- Factura client - Model - Factura client cu descriere produs (17:00, 12 March 2019)
- Dispozitie de plata (09:08, 13 March 2019)
- Confirmare de sold - Model - Confirmare solduri clienti tip contract (10:34, 14 March 2019)