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Showing below up to 50 results in range #5,351 to #5,400.
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- Administrare personal:RPT:Pontaj zilnic - Custom (1 revision)
- Setare 375 (1 revision)
- Setare 1440 (1 revision)
- Spital:Pivot:Concordanta/neconcordanta intre diagnostice pacientilor externati (1 revision)
- Setare 407 (1 revision)
- Salarizare:RPT:Stat salarii ITM - Total (1 revision)
- Job:Dashboard AI (1 revision)
- Vanzari:Grid:Vanzari detaliate (1 revision)
- Contabilitate:RPT:Contul de rezultat patrimonial (1 revision)
- Setare 1470 (1 revision)
- Transfer in custodie - Model - Proces Verbal de Predare-Primire (1 revision)
- Bon fiscal client - Model - Bon fiscal (1 revision)
- Note contabile - Nota contabila - Contare (1 revision)
- Salarizare:RPT:Stat Salarii 5 - Centralizator taxe (1 revision)
- Setare 1312 (1 revision)
- Salarizare:Pivot:Taxe angajator (1 revision)
- Suport:Pivot:Cheltuieli pe lucrari (1 revision)
- Contabilitate:RPT:Fisa sintetica de sah cu devize (1 revision)
- Angajati - Incetare activitate (1 revision)
- Facturi furnizori - Pozitii retur - Adaugare retur servicii (1 revision)
- Setare 1378 (1 revision)
- Contabilitate:Pivot:Lista venituri si cheltuieli inregistrate in avans (1 revision)
- Setare 1411 (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)
- File.Registru casa (pe zile).png (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)
- Import note contabile facturi clienti Oracle (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)
- Facturi furnizori - Informatii (1 revision)
- Vanzari:Pivot:Comenzi (1 revision)
- Persoane fizice - Tipuri (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)
- Contabilitate:RPT:Balanta analitica parteneri cu devize (1 revision)
- Adauga taxe (1 revision)
- Setare 1253 (1 revision)