ISHYIGA ERP CAISSE
-
REPORT 0
CREATION DU CLIENT 4
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 4
CHANGER PROFORMA DANS UNE FACTURE POUR CREDIT 0
RAPPORT DE L\\\'INVENTAIRE 0
RAPPORT DE LA VENTE AVEC DEPOT 0
RAPPORT DE LA VENTE AVEC DEPOT 0
RAPPORT DU CAISSE DANS UNE PERIODE 0
RAPPORT DE PROFORMA 0
RAPPORT DE L\\\'OBJET 0
RAPPORT DE LA FACTURE CREDIT 0
RAPPORT DE LA FACTURE DE L\\\'ARGENT LIQUIDE 0
STANDBY DELIVERY 0
EREGISTRER MACHINE CLIENT 0
EREGISTRER NOUVEAU EMPLOYER 0
VISITE 0
VISITE 0
VIEW EVENT 0
PRINTER PROBLEM 0
RELEASE 0
SET SDC TIME TO MRC TIME 0
LES PROBLEMS DE WINDOWS ET JAVA 0
FOLLOW UP 0
BILLRUN 0
ENDING THREAD3 0
UPDATE CLIENT 0
DELIVERY NOTE 0
PARLE AVEC LE CLIENT 0
ANALYSIS 0
SETUP PRINTOUT DOCUMENT 0
ISHYIGA PRESENTATION 0
CONNECTION FAIL 0
LIVRAISON QUI PAS VENUE 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
GUCANA VSDC NO KUVANA MURI TRANSIT 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