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Showing below up to 50 results in range #451 to #500.
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- Oportunitati:RPT:Istoric clienti farmacii (1 revision)
- Salarizare:Pivot:Lista avans carduri (1 revision)
- Comenzi furnizori - Pozitii - Preluare pozitii (1 revision)
- Setare 993 (1 revision)
- Facturi furnizori - Informatii (1 revision)
- Cosuri culegere - Adaugare cos culegere (1 revision)
- Setare 872 (1 revision)
- Comanda client - Model - Nota culegere depozit detalii (1 revision)
- E-transport (1 revision)
- Import:Facturi clienti cu amanuntul (1 revision)
- Lista medicamente (1 revision)
- Email:concediu - notificare aprobator cerere anulata (1 revision)
- Soldare cont credit (1 revision)
- Contabilitate:RPT:Balanta analitica parteneri cu devize (1 revision)
- Adauga taxe (1 revision)
- Nomenclatoare:Pivot:Produse Documente atasate (1 revision)
- Email:Suport - Activitati luna anterioara (1 revision)
- Administrare personal:RPT:Pontaj resurse umane R (1 revision)
- Setare 441 (1 revision)
- Stocuri:RPT:Fisa Magazie Landscape (1 revision)
- E-Facturi - Modificare curs valutar (1 revision)
- Vanzari:Pivot:Vanzari pe perioade (1 revision)
- Salarizare:RPT Fluturas Detasati (1 revision)
- Avize centralizatoare model (1 revision)
- Deschidere/Inchidere luna (1 revision)
- Financiar:RPT:Documente nesoldate (1 revision)
- Job:Salvare stoc locatori (1 revision)
- Categorie sesiune (1 revision)
- Setare 568 (1 revision)
- Programe de lucru - Program schimburi (1 revision)
- Contracte clienti - Generare comenzi (1 revision)
- Vanzari:Pivot:Vanzari - Profitabilitate vanzari (1 revision)
- Setare 582 (1 revision)
- - Export (1 revision)
- Salvari grafice - Export (1 revision)
- Financiar:RPT:Documente nesoldate furnizori scadente (1 revision)
- Setare 858 (1 revision)
- Proforme clienti - Validare (1 revision)
- Setare 1318 (1 revision)
- Contabilitate:RPT:Rapoarte contabile - Jurnal cumparari pentru operatiuni intracomunitare (9%, 20%, 24%) (1 revision)
- ALOP:Raport:Propuneri de angajare (1 revision)
- Productie:Pivot:Postcalcul detaliat (1 revision)
- Motive sanctiune - Adaugare motiv sanctiune (1 revision)
- Configurare calendare - Modificare (1 revision)
- Attr2 - Modificare (1 revision)
- Import PV iesire Oracle (1 revision)
- Setare 1024 (1 revision)
- Note culegere - Locatori - Modificare cantitate (1 revision)
- Masini - Buget (1 revision)
- Flux de numerar:Pivot:Confirmari de sold generate (1 revision)