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Showing below up to 50 results in range #5,151 to #5,200.
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- Setare 1378 (1 revision)
- Contabilitate:Pivot:Lista venituri si cheltuieli inregistrate in avans (1 revision)
- Setare 1411 (1 revision)
- Adaugare oferta furnizor (1 revision)
- Contabilitate:Pivot:Repartizari pe documente (1 revision)
- Lista medicamente (1 revision)
- Salarizare:RPT:Lista contracte (1 revision)
- Vanzari:Pivot:Documente parteneri (1 revision)
- Resurse umane - Liste - Posturi - Beneficii - Adaugare beneficiu-Beneficiu (1 revision)
- Vanzari:Pivot:Incasari vanzari responsabil (1 revision)
- Comanda client - Model - Comanda client - Comanda Client Informare Clienti BBD (1 revision)
- Setare 916 (1 revision)
- Parc auto:Pivot:Alimentare masini (1 revision)
- Factura furnizor externa - Model - NIR - extern - cu - lot - v4 (1 revision)
- Transformari stoc-Rezervari serii (1 revision)
- Contabilitate:RPT:Balanta sintetica/analitica total sume precedente (1 revision)
- Import note contabile facturi clienti Oracle (1 revision)
- Intructiuni replicare - Log (1 revision)
- Actualizare coloane raportari perioade (1 revision)
- Salarizare:Pivot:Documente atasate angajati (1 revision)
- Import angajati & contracte angajati (1 revision)
- Vanzari:RPT:Beneficiu la vanzare (la CMP) (1 revision)
- Vanzari:Pivot:Comenzi (1 revision)
- Persoane fizice - Tipuri (1 revision)
- Job:Asociere comenzi clienti la comenzi furnizor (1 revision)
- Bonuri fiscale - Mutare pe punct de lucru (1 revision)
- Vanzari cu amanuntul:RPT:Pret raft (1 revision)
- Actualizari cereri (1 revision)
- Setare 1417 (1 revision)
- Clienti potentiali - Comunicare - Adaugare domeniu (1 revision)
- Setare 1253 (1 revision)
- Setare 1024 (1 revision)
- ALOP:Raport:Propuneri de angajare (1 revision)
- Contabilitate:Pivot:Balanta globala data raportare (1 revision)
- Salarizare:RPT:Concedii Medicale - Detalii (1 revision)
- Financiar:RPT:Nesoldate furnizori dupa scadenta pe vechimi cu deviz (1 revision)
- Setare 410 (1 revision)
- Facturi clienti - Pozitii - Adaugare din situatii vanzare (1 revision)
- Contabilitate:RPT:Fisa analitica de sah cu devize (1 revision)
- Setare 990 (1 revision)
- Oferta client - Model - Oferta client - Antecalcul (1 revision)
- Furnizori - Adaugare in companii (1 revision)
- Setare 1109 (1 revision)
- Clienti potentiali - Informatii financiare (1 revision)
- Job:Notificare agent expirare PV/Certificate (1 revision)
- Attr2 (1 revision)
- Proiecte clienti - Sarcini in lucru - Modificare multipla (1 revision)
- Contabilitate:RPT:Situatia fluxurilor de trezorerie (1 revision)
- Setare 1242 (1 revision)
- Setare 1365 (1 revision)