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Showing below up to 50 results in range #5,551 to #5,600.
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- Intructiuni replicare - Log (1 revision)
- Spital:Pivot:Concordanta/neconcordanta intre diagnostice pacientilor externati (1 revision)
- Setare 407 (1 revision)
- Salarizare:RPT:Stat salarii ITM - Total (1 revision)
- Setare 1470 (1 revision)
- Transfer in custodie - Model - Proces Verbal de Predare-Primire (1 revision)
- Administrare personal:Pivot:Carduri Bancare (1 revision)
- Bon fiscal client - Model - Bon fiscal (1 revision)
- Job:Asociere comenzi clienti la comenzi furnizor (1 revision)
- Note contabile - Nota contabila - Contare (1 revision)
- Salarizare:RPT:Stat Salarii 5 - Centralizator taxe (1 revision)
- Setare 1312 (1 revision)
- Angajati - Incetare activitate (1 revision)
- Facturi furnizori - Pozitii retur - Adaugare retur servicii (1 revision)
- Informatii obiectiv (1 revision)
- Setare 1378 (1 revision)
- Contabilitate:RPT:Rapoarte contabile - Jurnal cumparari cu TVA neexigibil (9%, 24%) (1 revision)
- Contabilitate:Pivot:Balanta globala data raportare (1 revision)
- Contabilitate:Pivot:Lista venituri si cheltuieli inregistrate in avans (1 revision)
- Setare 1411 (1 revision)
- Lista medicamente (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)
- Tipuri contracte - Variabile - Particularizare (1 revision)
- Setare 916 (1 revision)
- Parc auto:Pivot:Alimentare masini (1 revision)
- Factura furnizor externa - Model - NIR - extern - cu - lot - v4 (1 revision)
- Contabilitate:RPT:Fisa analitica de sah cu devize (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:Pivot:Comenzi (1 revision)
- Provizioane stocuri - Modificare motiv (1 revision)
- Curs valutar - Modificare (1 revision)
- Contabilitate:RPT:Situatia fluxurilor de trezorerie (1 revision)
- Persoane fizice - Tipuri (1 revision)
- Transportatori - Masini (1 revision)
- Cereri actualizari (1 revision)
- Avize clienti cu amanuntul - Pozitii - Adaugare produs (1 revision)
- Stocuri:Pivot:Verificare stoc (1 revision)
- Avize externe furnizori - Adaugare retur produs (1 revision)
- Document decont angajat model (1 revision)
- Evaluare obiective - Perioade - Adaugare valori indicatori (1 revision)
- Email:concediu - notificare aprobator (1 revision)
- Setare 1445 (1 revision)
- Salarizare:RPT:Fluturas lichidare detaliat (1 revision)
- Setare 843 (1 revision)