Pages with the most revisions
Showing below up to 50 results in range #4,501 to #4,550.
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- Produse - Taxe vamale - Adaugare taxa (2 revisions)
- Persoane fizice - Inactivare din fluxuri operationale (2 revisions)
- Echivalare date - Script (2 revisions)
- Setare 1255 (2 revisions)
- Lansari - Detalii - Operatii - Adaugare operatie (2 revisions)
- Import:Conturi bancare angajati (2 revisions)
- Financiar:Pivot:Repartizari documente de incasare cu rate (2 revisions)
- Setare 779 (2 revisions)
- Cumparari:Pivot:Comenzi furnizori (2 revisions)
- Email:Comanda client (2 revisions)
- Sarcina (2 revisions)
- Competente:Raport:Contractare (2 revisions)
- Proforma client - Model - Proforma client engleza (2 revisions)
- Setare 440 (2 revisions)
- Tipuri contracte angajati - Configurare fluturasi email (2 revisions)
- Concedii medicale - Concedii medicale - Vizualizare (2 revisions)
- Mobile Inventar (2 revisions)
- Chitante - Modificare (2 revisions)
- Cumpărări:RPT:Borderou de primire a obiectelor in consginatie (2 revisions)
- Schimbare lot (2 revisions)
- Sabloane contracte clienti - Poziții - Detalii (2 revisions)
- Job:Actualizare ierarhii articole bugete (2 revisions)
- Servicii- Adaugare serviciu (2 revisions)
- Receptii in custodie - Retur din custodie (2 revisions)
- Salarizare:Pivot:Contracte procesate (2 revisions)
- Comenzi clienti - Agenti (2 revisions)
- Registru banca - Incasare prin efecte (2 revisions)
- Liste CAS (2 revisions)
- Setare 908 (2 revisions)
- Transfer intre locatii - Model - Nota transfer (2 revisions)
- Evaluari:Pivot:Evaluari companie (2 revisions)
- Stocuri:RPT:Centralizator NIR-uri amanunt detaliat pe produs (2 revisions)
- Modul:Portal furnizor (2 revisions)
- Portofolii produse - Adaugare (2 revisions)
- Contare furnizori (2 revisions)
- Stocuri:RPT:Raport Situatie ambalaj client (2 revisions)
- Setare 1061 (2 revisions)
- Job:Notificare cereri document portal fara document generat (2 revisions)
- Adaugare incasare externa - Repartizare pe documente (2 revisions)
- Setare 1087 (2 revisions)
- Registru jurnal total conturi (2 revisions)
- Proiecte interne - Sarcini - Adaugare sarcina (2 revisions)
- Reguli discount - Documente (2 revisions)
- Salarizare:RPT:Fluturas lichidare 02.09 (2 revisions)
- Job:Notificari comunicare (2 revisions)
- Facturi furnizori - Import serii (2 revisions)
- Depozitare:RPT:FisaLocatori (2 revisions)
- Setare 663 (2 revisions)
- Contabilitate:Pivot:Lista sumara note contabile global (2 revisions)
- Promoții - Adaugare promotie - Tip promotie - Adauga tip promotie (2 revisions)