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ISHYIGA ERP CAISSE
REPORT
2
CLIENT CREATION
5
REPORT OF ALL SALES
4
DELIVERY NOTE
6
CHANGING THE SELLING PRICE
5
RETURN
2
DELIVERY-INVOICE
6
MAKING A PROFORMA IN ISHYIGA IMPORT VENTE
7
TRANSFORM A PROFORMA INTO AN INVOICE
4
REFUND
7
CAISSE REPORT
2
CREATE COMPANY
1
INVOICE CLOUD
2
REPORT
3
UPDATE CLIENT
1
INVOICE
4
CREDIT INVOICE
2
PAID INVOICE
1
SCAN
1
CHANGE INVOICE
1
TO CONNECT SDC
1
CASHDESK
1
DELIVERY MINI
1
REPRINT INVOICE
2
Z_REPPORT
1
REPRINT DELIVERY
1
HOW TO DELETE A COMMAND
1
REPRINT REFUNDED INVOICE
0
PLU REPORT
1
CREDIT INVOICE WITH ADVANCE
1
CLIENT REPORT
1
VAT CALCULATION
1
VAT CALCULATION
0
REFUND OF DELIVERY
1
REFUND INVOICE
1
REPRINT COPY INVOICE
1
REFUND REPORT
1
REPORT OF ONE CLIENT
1
FORMAT RRA
1
PROFORMA INTO DELIVERY
1
PRINT PRICE
1
PRINT STOCK USING ISHYIGA
1
TICKET CASHDESK
1
PRINT DRAFT
1
CHANGE COEFFICIENT
1
ADD ITEM ON PROMOTION
1
HOW TO DELIVER A COMMAND FROM DIFFERENT STOCK
1
HOW TO MAKE PROFORMA WITHOUT QTY IN STOCK
1
REPLY A COMMAND
4
CHANGE PROFORMA INTO AN INVOICE WITH CREDIT
0
STOCK REPORT
0
SALES REPORT WITH THEIR WAREHOUSES
0
SALES REPORT WITH THEIR WAREHOUSES
0
CASHDESK REPORT IN A GIVEN PERIOD
0
PROFORMA REPORT
0
ITEM REPORT
0
CREDIT INVOICE REPORT
0
CASH INVOICE REPORT
0
STANDBY DELIVERY
0
REGISTER CLIENT MACHINE
0
REGISTER NEW EMPLOYE
0
VISITE
0
VISITE
0
VIEW EVENT
0
PRINTER PROBLEM
0
RELEASE NOTE
0
SET SDC TIME TO MRC TIME
0
WINDOWS AND JAVA PROBLEMS
0
FOLLOW UP
0
BILLRUN
0
ENDING THREAD3
0
UPDATE CLIENT
0
DELIVERY NOTE
0
TALK WITH CLIENT
0
ANALYSIS
0
SETUP PRINTOUT DOCUMENT
0
ISHYIGA PRESENTATION
0
CONNECTION FAIL
0
CHECKING WHY DELIVERY IS MISSED
0
CHANGE PRICE
0
SCANNER SETUP
0
MAKE PROFORMA
0
REPORT AND ANALYSIS
0
EXAM
0
MAKING INVOICES ON CLIENT MACHINES
0
NEW SERVER
0
CHECK THE XML SENT IN INTEGRATION
0
TEST AND UPDATE
0
VISITE + CHECK CLIENT SITUATION
0
REPORT ALL INVOICES IFITE INFORMATION ZA SDC NUMBER NA INVOICE NUMBER
0
CHECK IF VSDC HAS SKIPED INVOICES
0
STANDBY
0
CHEKING WHY DELIVERY NOT TRANSFORMED
0
PUT RRALOGO ON INVOICES CONFIGURE AUTOBACKUP
0
CHECK AND START SERVER
0
CHANGE DELIVERY DATE AND REFERENCE
0
GUFUNGA FIREWALLS
0
COMMAND ZIDASOHOKA
0
KUREBA IMPAMVU FACTURE YA CLIENT UMWE ITABA REFUNDED
0
KUREBA IMPAMVU ITEMS NYINSHI ZITAGARAGARA HAKOZWE SEARCH
0
TAX_CODE
0
GUHINDURA VERSION KUKO ITEMS NYINSHI ZITAGARAGARAGA HAKOZWE SEARCH,NO GUKOSORA INFO ZITAZAGA KURI CALCUL SHEET
0
KUVANA MURI TRANSIT NO GUCANA VSDC
0
GUKOSORA FACTURE
0
CHECK AHO INFO ZIRIMO DEPOT ZIZA KURI FACTURES ZIVA
0
VISITE
0
EXPORT INVOICE ,REPRINT AND CHANGE VSDC VERSION
0
SHARE ISHYIGA FROM SERVER TO OTHER MACHINE VIA VPN
0
KUVANA MURI TRANSIT NOA CREATION NEW EMPLOYEE
0
GUSHYIRA DATE KURI DELIVERY
0
GUSHYIRA DATE KURI DELIVERY NO KONGERA SIZE YA EXPIRE DATE
0
END QUEUE
0
GUHINDURA DEPOT
0
CONNECT SDC AND TAKE BACKUP
0
THE SYSTEM WAS NOT WORKING IN ONE MACHINE
0
EMPLOYEES ACCOUNT CREATION
0
CHECK HOW 2 INVOICES MADE FROM ONE DELIVERY
0
GLOBAL ACCOUNT CREATION AND GIVE AUTHORISATIONS,CHECK ONE INVOICES WHICH DID NOT REFUNDED
0
ADD MAC ADDRESS OF ONE MACHINE AND END QUEUE
0
ERROR KURI TOTAL YA LIVRAISON
0
UPDATE THE PRINT OUT OF DELIVERY WITHOUT PRICES,TAKE BACKUP, END QUEUE,
0
TRAINING ON ERP CAISSE,SHARE ISHYIGA ON OTHER MACHINE, SHARE PRINTER
0
TRAINING ON ERP CAISSE,SHARE ISHYIGA ON OTHER MACHINE, SHARE PRINTER ,CONFIGURE AUTOBACKUP
0
ADDING COMPANY INFORMATION
0
RAPPORT FOURNSEUR
0
PROCESS INVOICES
0
TESTING BILLRUN
0
ERREUR FATAL
0
DELIVERY NOTE WITH FAIL STATUS
0
GIVE AUTHORIZATION,ADD COGEBANK ACCOUNT ON DELIVERY NOTE
0
VISIT ,TAKE BACKUP AND END QUEUE
0
CORRECT INVOICE WITH STANDBY AS INVOICE NUMBER, END QUEUE
0
CORRECT INVOICE WITH STANDBY AS INVOICE NUMBER, END QUEUE
0
ISHYIGA DESIGN
0
DELIVERY NOT SCANNED
0
PREPARE DATABASE FOR DISTRIBUTION, ITEM INJECTION
0
TESTING DISTRIBUTION USING CERCLE CHANEL
0
SHARE ISHYIGA ON CLIENT MACHINE
0
CONFIGURE ISHYIGA ON NEW IP ADDRESS OF SERVER AND SHARE IT
0
TEST ISSUE ON REFUND DELIVERY AND REFUND INVOICE AND GIVE NEW VERSION
0
PUT CORRECT BANK ACCOUNT ON DELIVERY
0
REINSTALL JAVA, AND CONNECT ISHYIGA ON CLIENT MACHINE
0
PERFORM DATA BACKUP
0
FIREWALLS AND NETWORK SHARING WERE CHANGED, SHARING ISHYIGA AND PRINTER
0
DEMO PREPARATION
0
CONNECT SDC
0
BON DE COMMANDE YAZAGA YANDITSEHO MVT ENTRE
0
CLOUD ORDER
0
COMPLETE UNCOMPLETED INVOICES FROM APRIL 2019 UP TO NOW, AND REFUND THEM
0
MVT REPORT
0
CHECKING WHY SHARED FOLDERS WERE NOT ACCESSED AND ENABLE THE POLICY FOR GUEST LOGONS
0
ERROR KURI TOTAL YA FACTURE
0
BON DE LIVRAISON NOT APPEARING IN THE SYSTEM
0
CHECKING IF NEW VSDC VERSION IS REPORTING
0
GUKOSORA BLV YARI YASOHOTSE KUMU CLIENT UTARIWE
0
EVALUATION VENTE GROS
0
SYSTEM IGENDA GACYE
0
ISHYIGA SYSTEM WAS NOT WORKING WITH ERROR MESSAGE THAT IT CAN\'T BE OPEN
0
SHARE ISHYIGA TO OTHER MACHINE,GUKURAHO DISCOUNT,VISUALIZER VIREMENT
0
PREPARE DELPOYMENT PLAN, PREPARE AND SEND EMAILS TO CLIENTS FOR UPDATE
0
PREPARE TESTING PLAN ON RESOLVED BUGS,WORK WITH JEAN PAUL AND RACHEL TO CHECK SOME BUGS
0
PREPARE TESTING PLAN ON RESOLVED BUGS,WORK WITH SOME EMPLOYEES TO CHECK SOME BUGS
0
DISPLAY ITAKA
0
INCOMPLITE INVOICES AND AUTO REFUND
0
IMPORTATION DE FACTURE ZISHYIGA ZIJYA MURI SAGE
0
BLV PRINTOUT FORMAT IZA NABI
0
Play
Author Name
Title
Video
Votes
Time
Play
emelyne
PROFORMA
0
2018-05-04 16:20:13
Play
bizimana
MAKING PROFORMA IN IMPORT VENTE
0
2018-04-02 17:34:08
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