Contabilitate:Pivot:Documente nesoldate furnizori - Responsabil aprovizionare

From docs
Revision as of 17:54, 16 March 2017 by Horatiu Floroiu (talk | contribs) (Created page with "*Contabilitate si financiar **Contabilitate ***Rapoarte ****Documente nesoldate furnizori - Responsabil aprovi...")
(diff) ← Older revision | Latest revision (diff) | Newer revision → (diff)
Jump to: navigation, search

Documente nesoldate furnizori - Responsabil aprovizionare.png

Campuri

UserId
Login
Password
Parola
Inactiv
flEmail
flInternet
email
Administrator
Telefon
flForum
flMessenger
GrupMsgId
flAntivirus
Observatii
RestrictedAccess
DefaultLanguageOld
SysAdmin
Developer
UserSSOId
ModAutentificareId
IDREPLIC
Last_FirmaID
Last_DivizieID
Last_Login
Last_Logout
LanguageID
TipUser
UnitateId
LeadId
Name
StartPageId
FirmaID
DivizieID
ZileParola
DataSchimbareParola
Poza
FocusControlColor
FocusControlBorder
TermeniCond
DataTermeniCond
DataAcceptCampanii
DataValidareEmail
GuidValidareEmail
TipGuestId
GuestGuidId
ResetareParola
ResetareParolaGUID
StartPageFields
AfisareModuleFaraCategorii
IdExternImport
AfisareNotificari
DataRequestNotificari
Responsabil aprovizionare
Retrieved from "https://docs.plurivaerp.com/index.php?title=Contabilitate:Pivot:Documente_nesoldate_furnizori_-_Responsabil_aprovizionare&oldid=19395"