ISHYIGA ERP CAISSE
-
CLIENT CREATION 3
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