ISHYIGA ERP CMD
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CREATE AN ITEM 582
SUPPLIER CREATION 3
CREATE A SUPPLIER 2
DISPLAY REPORT 0
UPDATE AN ITEM 6
STOCK SCANNING 1
STOCK DAILY REPORT 6
REGISTER AN NEW DEPOT 6
CREATE A FABRICANT 3
ASSIGN A SUPPLIER AND FABRICANT 3
CREATE ITEMS FAMILLY 3
PURCHASE ORDER 4
TRANSFORM A PURCHASE ORDER INTO A DELIVERY VOUCHER 2
DELIVERY VOUCHER TO DELVERY 1
TO MAKE DELIVERY 7
MOVEMENT IN 5
MOVEMENT OUT 2
SUPPLIER REPORT 5
AL 0
DISTRIBUTION 1
VIREMENT 7
MVT OUT 4
MOUVEMENT OF AN ITEM 1
REFUND BL 1
MVT OF AN ITEM 4
MVT OF AN ITEM 0
MVT OF AN ITEM 0
MVT OF AN ITEM 0
MVT OF AN ITEM 1
TRANSFER 0
REQUESTING PRICE 1
Z_REPPORT 0
TOP EMLPOYE 1
TOP QUANTITY 2
PERME 1
ITEM REPORT 2
CREATION OF ITEM 1
CREATION OF AN ITEM 0
MOVEMENT IN 0
DELIVERY 2
STATISTIQUE(TOP QUANTITE) 1
HOW TO TRANSFORM BLT INTO BL 1
HOW TO MAKE COMMAND 3
PURCHASE(CALCUL) 2
ADD PRICE ON ITEM CREATED 1
UPDATE A SUPPLIER 2
GENERAL REPORT 1
NEW FORWARDING AGENT 1
UPDATE FORWARDING AGENT 1
NEW DEVISE 1
UPDATE DEVISE 1
NEW INCOTERM 1
UPDATE INCOTERM 1
NEW LOCATION(FROM_DESTINATION) 1
UPDATE LOCATION 1
NEW MODE OF TRANSPORT 1
UPDATE MODE OF TRANSPORT 1
CREATE EMPLOYE 4
STOCK REPORT/DEPOT 1
STOCK REPORT/SUPPLIER 1
STOCK REPORT/FAMILY 1
INVENTORY 1
TOP BENEFIQUE 1
TOP CLIENT 1
CODE FRSS 1
CONDITIONNEMENT BUP 1
MOVEMENT ITEM 2
STOCK ANTERIUR FICHIER 2
RELATE ITEM WITH A SUPPLIER 2
DELETE AN ORDER 1
STOCK POSITIVE REPORT 2
UPDATE DEPOT 1
VIEWING AND REPRINT VIREMENT 0
VIEWING AND REPRINT DELIVERY 2
VIEWING AND REPRINT MVT OUT 1
VIEWING AND REPRINT MVT IN 1
LOCAL COMMAND 1
BC-VIREMENT 1
TARIF CATEGORY 1
UPDATE TARIF CATEGORY 1
VIEW EVENTS 1
STOCK BY WAREHOUSE 1
UPDATE EMPLOYEE 1
REMOVE AN ITEM(SLEEP) 1
MANUFACTURING TO MANY WITH NO ADJUSTMENT 1
CREATE USER ACCOUNT IN IMPORT CMD CLOUD(DISTRIBUTION) 7
FRIEND REQUEST 4
RESPOND REQUEST 2
VIEW COMMAND ONLINE 1
VIEW STOCK ONLINE 1
AUTOCOMMAND 1
COMMAND 1
SUPPLIER CREATION 0
TO GIVE AUTHORISATION 0
TO SEE WAREHOUSES CREATED 0
REGISTER CLIENT MACHINE 0
REGISTER NEW EMPLOYE 0
SYSTEM REPAIR 0
SYSTEM RESTORE 0
TESTING 0
GUCANA STOCK 0
CHECKING CLENT STATUS 0
GENERAL REPORT ERROR 0
INAMA 0
RECONNECT ISHYIGA TO CLIENT MACHINE 0
PREPARE DB FOR NEW INSTALLATION 0
DATA EXTRACTION 0
ADDING EMAIL TO THE GLOBAL ACCOUNT 0
INSTALLATION OF NEW PC 0
ACCESS 0
UPDATE VERSION 0
CHANGE BL BACK TO BLT 0
CONGE 0
CALCUL 0
SERVER MIGRATION 0
ERROR IN ENTRY 0
ANYDESK SUPPORT 0
EMPLOYEE REPORT 0
ANALYSE DELIVERY REPORT 0
QTY ZIDASOHOKA 0
DATABASE UPDATE 0
CREATION DE DEPOT 0
ALERT 0
KUREBA IMPAMVU LIVRAISON CMD IMWE YAGIYE MURI TRANSIT HAKOZWE GROUPAGE Y ESHATU 0
GUCANA VSDC NO KUREBA IKIBAZO KIRI MURI MVT IN 0
DISPLAY STOCK 0
EXPORT INVOICE 0
KUVANA MURI TRANSIT NA CREATION NEW EMPLOYEE NO GUCANA VSDC 0
GUKOSORA REPRINT YA BON LIVRAISON YATANGAGA TOTAL ITARIYO 0
TRANSFER 0
CONFIGURE ISHYIGA TO NEW IP ADDRESS ,SHARE IT AND CHECK WHY ALERTES WERE NOT REPORTED 0
MVT OUT 0
GUFATA BACKUP,GUKURAMO ERROR MESSAGES ZA END QUEUE, NO KUREBA IMPAMVU ABAKOZI BAMWE BADACANA SDC NGO IKUNDE 0
ERROR KURI REPRINT INVOICE 0
PURCHASES ENTRY 0
KUREBA IMPAMVU VERSION 7.0.2 CMD IHAGARARA 0
REINSTALL JAVA, AND CONNECT SDC 0
REINSTALL JAVA, AND CONNECT SDC, START ISHYIGA ON NEW MACHINE IP ADDRESS 0
CHECK WHY SOME QUANTITES ON REFUNDED INVOICE ARE NOT DISPLAYED TO BE SOLD 0
ASSIGN ITEM TO FRSS 0
RAPPORT FOURNSEUR 0
RAPPORT FOURNSEUR 0
GUTEGURA DATABASE 0
SYSTEM FOLLOW UP 0
CHECK WHY BC(BON DE COMMANDE) WAS NOT WORKING, CHECK WHY GROUPAGE OF 3 BC CALCULATE ONLY ONE 0
SET POIDS TO ALL ITEMS ,HELP IN DOING CALCUL 0
CMD NO TRANSFORMED TO BLT 0
VISIT ,TAKE BACKUP AND END QUEUE 0
VISIT ,TAKE BACKUP AND END QUEUE 0
VISIT ,TAKE BACKUP AND END QUEUE 0
VISIT ,TAKE BACKUP AND END QUEUE 0
KUVANA MURI TRANSIT 0
KUREBA IMPAMVU FACTURE IMWE ITAKUYEMO STOCK 0
KUREBA IMPAMVU ITEMS ZIMWE MVT SORTIE IDAKUNDA, NO KUVANA MURI TRANSIT 0
EXAM 0
CORRECT THE PRODUCTION STOCKEE IN PROFIT AND LOSS REPORT AND CHANGE FIREWALL STATUS 0
GUIDE POUR ANNULER LE BON DE RECEIPTION AVEC ERREUR DE PRIX DE REVIENT 0
GUTANGA ACCESS KURI SERVER 0
UPDATE ISHYIGA VERSION, START CONFIGURATIONS OF DISTRIBUTION INSTI 0
UPDATE ISHYIGA VERSION, START CONFIGURATIONS OF DISTRIBUTION INSTALLATION 0
REINSTALL JAVA ,ISHYIGA ,DROPBOX,CHANGE NOM_BC(ON COMMAND) AND UPDATE ISHYIGA 0
ERROR IN CMD 0
CHECK 2 DELIVERIES THAT WERE NOT COMPTABILISED, AND REMOVE PRODUCTION STOCKEE 0
DELETED BC 0
GLOBAL ACCOUNT ZITAMANUKA 0
GUKOSORA BLT IFITE IKIBAZO CYA DEVISE 0
EVALUATION VENTE GROS 0
ARRIVAGE ITAGARAGARA 0
TRANSFER MISSING 0
GUKOSORA FRSS KURI BLA 0
UNDERSTAND AND REPORT ERROR 0
UPDATE EXPIRE DATE ON ITEMS ENTERED BY SERIES AND REPORT THE ERROR 0
UPDATE EXPIRE DATE ON ITEMS ENTERED BY SERIES AND REPORT THE ERROR 0
UPDATE EXPIRE DATE ON ITEMS ENTERED BY SERIES AND REPORT THE ERROR 0
KUREBA IMPAMVU HARI INFORMATION ZITAGAGARA KURI DP 0
KUREBA IMPAMVU ARRIVAGE YA JIANGSU YARI YANZE KWINJIRA 0
INAMA NA KIPHARMA NO KUBASOBANURIRA RELEASE NOTE YA UPDATE 0
COMMUNICATE ABOUT NEW VERSION UPDATE 0
PREPARE TESTING PLAN ON RESOLVED BUGS,WORK WITH JEAN PAUL AND RACHEL TO CHECK SOME 0
PREPARE TESTING PLAN ON RESOLVED BUGS,WORK WITH JEAN PAUL AND RACHEL TO CHECK SOME BUGS 0
INAMA NA KIPHARMA YA NEW ACCESS 0
KUREBA IMPAMVU BACANA ISHYIGA HASHIRA AKANYA RIGAHITA RIVAHO 0
TRAINING ABOUT NEW FEATURES AND BUG SOLVED IN ERP AND VSDC INCLUDING RECONCILLIATION 0
KUREBA IMPAMVU REFLESH ITINDA NO GUSOBANURA UKO BUG ZACYEMUTSE 0
PRICES ON DELIVERIES WERE NOT BEING UPDATED IN MVT REPORT ,I TESTED IT AND UPDATE 0
PRICES ON DELIVERIES WERE NOT BEING UPDATED IN MVT REPORT ,I TESTED IT AND UPDATE 0
PRICES ON DELIVERIES WERE NOT BEING UPDATED IN MVT REPORT ,I TESTED IT AND UPDATE 0
UNDERSTAND BUGS FOR PRIORITIES, BUG DEPENDENCES, DEPLOYMENT PLAN FOR CLIENT ON CYCLE 9 0
DISCUSS ABOUT NEW THINGS TO ADD IN CYCLE 10 PLAN FOR DEV AND TESTERS 0
TAKE DB FROM CLIENT TO BE USED IN TEST 0
TAKE DB FROM CLIENT TO BE USED IN TESTING AND TEST THE ISSUE REPORTED 0
INVENTORY ERROR 0
RUN MONTH 0
ERROR MUKWINJIZA LIVRAISON 0
CHECK THE PROBLEM OF DELIVERY PRINTOUT COMPARE THAT PRINTOUT TO OTHERS FROM OTHER CLIENT, AND REPORT THE BUG 0
CYCLE PLAN 0
TRAINING AUTO COMMAND 0
CONFIRMATION DE PRIX DE VENTE(CALCUL) 0
NIKI ITEM VALIDATION 0
ZFPWDWPK 0
ZFPWDWPK 0
ZFPWDWPK 0
ZFPWDWPK 0
ZFPWDWPK 0
GRLPGPAG 0
GRLPGPAG 0
GRLPGPAG 0
-1 OR 2+514-514-1=0+0+0+1 -- 0
-1 OR 2+568-568-1=0+0+0+1 0
1 0
-1" OR 2+276-276-1=0+0+0+1 -- 0
IF(NOW()=SYSDATE(),SLEEP(15),0) 0
1VTRTEXNO 0
GRLPGPAG 0
GRLPGPAG 0
GRLPGPAG 0
GRLPGPAG 0
0 0
GRLPGPAG 0
RESPONSE.WRITE(9313701*9708710) 0
GRLPGPAG 0
"+RESPONSE.WRITE(9313701*9708710)+" 0
GRLPGPAG 0
GRLPGPAG 0
0 0
GRLPGPAG 0
GRLPGPAG 0
0 0
GRLPGPAG 0
GRLPGPAG 0
GRLPGPAG 0
GRLPGPAG 0
GRLPGPAG 0
0 0
GRLPGPAG 0
GRLPGPAG 0
GRLPGPAG 0
HHPK64ET 0
GRLPGPAG 0
../../../../../../../../../../../../../../ETC/PASSWD 0
0 0
GRLPGPAG 0
../../../../../../../../../../../../../../WINDOWS/WIN.INI 0
FILE:///ETC/PASSWD 0
GRLPGPAG 0
GRLPGPAG 0
GRLPGPAG 0
../GRLPGPAG 0
GRLPGPAG 0
GRLPGPAG 0
GRLPGPAG
BCC:074625.348-8575.348.69C18.20021.2@BXSS.ME 0
GRLPGPAG 0
TO@EXAMPLE.COM>
BCC:074625.348-8576.348.69C18.20021.2@BXSS.ME 0
GRLPGPAG 0
GRLPGPAG 0
GRLPGPAG 0
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GRLPGPAG 0
GRLPGPAG 0
GRLPGPAG 0
GRLPGPAG 0
ARRAY 0
GRLPGPAG 0
GRLPGPAG 0
GRLPGPAG 0
GRLPGPAG 0
GRLPGPAG 0
GRLPGPAG 0
GRLPGPAG 0
GRLPGPAG 0
GRLPGPAG 0
GRLPGPAG 0
GRLPGPAG 0
GRLPGPAG 0
GRLPGPAG 0
GRLPGPAG 0
GRLPGPAG 0
GRLPGPAG 0
GRLPGPAG 0
GRLPGPAG 0
GRLPGPAG 0
GRLPGPAG 0
GRLPGPAG 0
GRLPGPAG 0
GRLPGPAG 0
GRLPGPAG