Pages with the most revisions
Showing below up to 50 results in range #2,831 to #2,880.
View (previous 50 | next 50) (20 | 50 | 100 | 250 | 500)
- Cumpărări:RPT:Jurnal Cumparari (3 revisions)
- Livrari - Generare transfer intre gestiuni (3 revisions)
- Cereri oferte - Pozitii (3 revisions)
- Portal angajat - Evaluare (3 revisions)
- Vanzari Estimate - Adaugare vanzare estimata (3 revisions)
- Transfer intre gestiuni global (3 revisions)
- Curs valutar (3 revisions)
- Import:Comenzi furnizori (3 revisions)
- Setare 979 (3 revisions)
- Impozit profit/venit - Detalii - Generare nota contabila (3 revisions)
- Factura furnizor externa - Model - NIR Furnizori Externi (3 revisions)
- E-Facturi primite - Detalii - Spargere cantitate (3 revisions)
- Vanzari cu amanuntul:RPT:Centralizator inchideri POS (3 revisions)
- Utilizatori - Drepturi (3 revisions)
- Setare 1 (3 revisions)
- Salarizare:Pivot:Informatii angajati (3 revisions)
- Comenzi clienti - Moduri de plata (3 revisions)
- Judete - Adaugare (3 revisions)
- Portofolii clienti - Clienți potențiali (3 revisions)
- Transformari stoc - Adaugare serviciu (3 revisions)
- Administrare personal:Pivot:Pontaj zilnic pe dimensiuni (3 revisions)
- Facturi clienti - Generare facturi discount (3 revisions)
- Verificari contabilitate - Verificare jurnale si declaratii - Verificare SAF-T - Facturi vanzare - Linii factura (3 revisions)
- Setare 725 (3 revisions)
- Registru note contabile - dimensiuni (3 revisions)
- Email:Modificare IBAN (3 revisions)
- Lansari - Detalii - Inlocuire produs (3 revisions)
- Agenti - Portofolii asociate - Asociere agent la un nou portofoliu (3 revisions)
- Surse candidati (3 revisions)
- Seturi documente - Adaugare set document (3 revisions)
- Colectare stare - Adaugare (3 revisions)
- Categorii licitatii (3 revisions)
- Vanzari:Pivot:Comenzi nelivrate de la furnizori (3 revisions)
- Import asociere utilitati (3 revisions)
- Lansari - Generare transfer intre gestiuni (3 revisions)
- PV/Certificat - Pozitii - Modificare multipla (3 revisions)
- Testare automata (3 revisions)
- Foi de calcul (3 revisions)
- Setare 414 (3 revisions)
- Oferta client - Model - Oferta client - Oferta HTML denimire produs client (3 revisions)
- Job:Actualizare sold pe factura client (3 revisions)
- Aprobare document - Model - Document (3 revisions)
- Setare 1171 (3 revisions)
- Setare 496 (3 revisions)
- Vanzari:Pivot:Status comenzi clienti comenzi furnizori (3 revisions)
- Oferte - Istoric reofertare (3 revisions)
- Stocuri:Pivot:Ambalaje note predare (3 revisions)
- Rapoarte Campanii (3 revisions)
- Vanzari:RPT:Pret raft sigla (3 revisions)
- Momente zi (3 revisions)