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- 15:16, 16 February 2024 Companii sistem - Tokenuri ANAF - Configurare E-Factura - Campuri - Modificare (hist) [4,968 bytes] Gheorghe Minca (talk | contribs) (Created page with "*Administrare **Administrare ***Sistem ****Companii sistem *****Tokenuri ANAF ******Companii s...")
- 13:26, 16 February 2024 Companii sistem - Tokenuri ANAF - Configurare E-Factura - Campuri - Configurare campuri E-factura (hist) [6,249 bytes] Gheorghe Minca (talk | contribs) (Created page with "*Administrare **Administrare ***Sistem ****Companii sistem *****Tokenuri ANAF ******Companii s...")
- 12:41, 16 February 2024 Companii sistem - Tokenuri ANAF - Configurare E-Factura - Campuri (hist) [4,318 bytes] Gheorghe Minca (talk | contribs) (Created page with "*Administrare **Administrare ***Sistem ****Companii sistem *****Tokenuri ANAF ******Companii s...")
- 12:41, 16 February 2024 Companii sistem - Tokenuri ANAF - Configurare E-Factura - Adaugare configurare (hist) [682 bytes] Gheorghe Minca (talk | contribs) (Created page with "*Administrare **Administrare ***Sistem ****Companii sistem *****Tokenuri ANAF ******Companii s...")
- 12:37, 16 February 2024 Companii sistem - Tokenuri ANAF - Configurare E-Factura (hist) [990 bytes] Gheorghe Minca (talk | contribs) (Created page with "*Administrare **Administrare ***Sistem ****Companii sistem *****Tokenuri ANAF ******Configurare E-Factura In aceasta lista se vizua...")
- 19:05, 15 February 2024 Factura client - Model - Fisa interventie service - comanda (hist) [89 bytes] Mihai Stanciu (talk | contribs) (Created page with "*Factura client **FacturaClient 600px")
- 19:17, 14 February 2024 Aviz furnizor - Model - Nir cu Paleti (hist) [1,648 bytes] Paul Gheorghe (talk | contribs) (Created page with "*Documente sistem **Aviz furnizor ***Nir cu Paleti file:nir2.jpg ===Campuri=== ;CapIntrId ;DocId ;DocContab ;DenumireDivize ;DenumireFirma ;Explicatii ;StrId ;T...")
- 19:17, 14 February 2024 Aviz furnizor - Model - NIR cu Serie si Paleti (hist) [1,575 bytes] Paul Gheorghe (talk | contribs) (Created page with "*Documente sistem **Aviz furnizor ***NIR cu Serie si Paleti file:NIR cu Serie.png ===Campuri=== ;IntrPozId ;CapIntrId ;DocId ;Doccontab ;DenumireDivizie ;Denumi...")
- 19:17, 14 February 2024 Aviz furnizor - Model - NIR cu Lot si Paleti (hist) [1,790 bytes] Paul Gheorghe (talk | contribs) (Created page with "*Documente sistem **Aviz furnizor ***Document NIR cu Lot si Paleti Asemanator cu NIR doar ca este grupat si dupa lot intrare si datele legate paleti. file:Factura...")
- 15:49, 14 February 2024 Setare 1192 (hist) [129 bytes] Adina Raiciu (talk | contribs) (Created page with "*Setari sistem **Setare 1190 Setarea este folosita in fluxul de produsctie , la adaugare activitati. Valoare implicita: 0")
- 15:20, 14 February 2024 Depozitare:RPT:Verificare locatori (hist) [883 bytes] Horatiu Floroiu (talk | contribs) (Created page with "*Achiziții şi logistică **Depozitare ***Rapoarte ****Rapoarte Depozitare *****Depozitare:RPT:Verificare loca...")
- 13:33, 12 February 2024 Setare 1248 (hist) [432 bytes] Adina Raiciu (talk | contribs) (Created page with "*Setari sistem **Setare 1248 Valoare implicita: 0")
- 12:47, 12 February 2024 Setare 1247 (hist) [336 bytes] Ana Marinescu (talk | contribs) (Created page with "*Setari sistem **Setare 1247 Setarea este folosita in pagina de Oferte clienti atunci cand se foloseste operatia "Reofertare". Daca setarea are valoa...")
- 12:20, 12 February 2024 Vanzari:RPT:Loguri E-Facturi trimise (hist) [497 bytes] Ana Marinescu (talk | contribs) (Created page with "*Vânzări şi servicii **Vânzări ***Rapoarte ****Loguri E-Facturi trimise 500px...")
- 18:42, 9 February 2024 Trimite autofactura in E-Factura (hist) [1,904 bytes] Paul Gheorghe (talk | contribs) (Created page with "*Achiziții şi logistică **Cumpărări ***Facturi furnizori ****Trimite E-Factura In aceasta pagina se vizualizeaza facturile care s...")
- 17:48, 9 February 2024 Trimite EFactura Facturi Furnizori (hist) [1,254 bytes] Paul Gheorghe (talk | contribs) (Created page with "*Achiziții şi logistică **Cumpărări ***Facturi_furnizori ****Trimite E-Factura In aceasta pagina se vizualizeaza facturile care s...")
- 17:47, 9 February 2024 Trimite EFactura facturi furnizori (hist) [1,254 bytes] Paul Gheorghe (talk | contribs) (Created page with "*Achiziții şi logistică **Cumpărări ***Facturi_furnizori ****Trimite E-Factura In aceasta pagina se vizualizeaza facturile care s...")
- 11:37, 9 February 2024 Bonuri de consum - Pozitii - Adaugare produs Stoc la data (hist) [735 bytes] Adina Raiciu (talk | contribs) (Created page with "*Achiziții şi logistică **Bonuri de consum ***Pozitii Bon consum/ [[Transformari stoc - Poziții|Pozitii Transformari Stoc...")
- 19:53, 7 February 2024 Setare 1246 (hist) [463 bytes] Paul Gheorghe (talk | contribs) (Created page with "*Setari sistem **Setare 1246 Setarea este folosita in pagina de e-facturi primite atunci cand se foloseste operatia "Transfer in Facturi furnizori"...")
- 18:26, 7 February 2024 Vanzari:RPT:Loguri EFacturi trimise (hist) [447 bytes] Ana Marinescu (talk | contribs) (Created page with "*Vânzări şi servicii **Vânzări ***Rapoarte ****Loguri EFacturi trimise 500px")