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ISHYIGA ERP CMD
CREATE AN ITEM
582
SUPPLIER CREATION
3
CREATE A SUPPLIER
2
DISPLAY REPORT
0
UPDATE AN ITEM
6
STOCK SCANNING
1
CREATE NEW SUB ACOUNT
7
CREATE A NEW CLIENT
15
CREATE A NEW SUPPLIER
14
CREATE A NEW EMPLOYEE
3
CREATE A NEW ACCOUNT
7
MODIFY AN ACCOUNT
3
VIEW CLIENT\'S DATA
0
VIEW SUPPLIER\'SDATA
0
VIEW EMPLOYEE\'S DATA
0
MODIFY A CLIENT
4
MODIFY A SUPPLY
3
MODIFY AN EMPLOYEE
0
DELETE A CLIENT
10
DELETE A SUPPLIER
3
DELETE AN EMPLOYEE
1
RECORDING INVOICE
1
RECORDING REFUND
0
RECORDING DELIVERY NOTE
0
RECORDING MVT OUT
0
RECORD SUPPLIER EXPENSES
1
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 BANK
3
WITHDRAW
1
RECORDING BANK CHARGES
2
VISITE
1
REPORT
2
UPDATE RECORDED OPERATION
5
PRINT CLIENT SITUATION
4
PRINT SUPPLIER SITUATION
2
VIEWING PROFIT AND LOSS
5
VIEWING BALANCE SHEET
3
VIEWING BILLING(CLIENT)
5
VIEWING BILLING(SUPPLIER)
4
create an item
1
Friend Request through Pos Cmd in Ishyiga
2
Friend Request through Pos Cmd in Ishyiga
2
Friend Request through www.ishyiga.net
2
Accept friend Request through www.ishyiga.net
3
CLIENT SITUATION
1
SEE TIER
1
CUSTOMER PAYEMENT ON CAISSE
1
EASY WORK TOOL
1
PRINTING TIER ACCOUNTS
1
Stock Posifit
3
INVENTORY REPORT
2
BL REPORT
2
MVT OUT
3
INVENTORY
6
SALES CASHNORME
3
SALE ON INSURANCE
5
CLIENT PAYEMENT ON BANK
2
Registration on www.ishyiga.net through Pos Cmd
11
COMPTABILISE INVOICE AND REFUND
2
How to get account to login in www.ishyiga.net
1
MAKING PROFORMA
4
STOCK DAILY REPORT
6
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
UPDATE TARIF
4
TRANSFORM A PROFORMA INTO AN INVOICE
4
REFUND
7
CAISSE REPORT
2
REFUND INVOICE
2
create company
1
INSURANCE NOT ALLOWED
1
INSURANCE NOT ALLOWED
0
REGISTER AN NEW DEPOT
6
CREATE A FABRICANT
3
ASSIGN A SUPPLIER AND FABRICANT
3
CREATE ITEMS FAMILLY
3
PURCHASE ORDER
4
CREATE CLIENT IN RAMA
2
TRANSFORM A PURCHASE ORDER INTO A DELIVERY VOUCHER
2
CHANGE PRICE
5
DELIVERY VOUCHER TO DELVERY
1
CREATE AND UPDATE SUPPLIER
3
CREATION OF EMPLOYEE
1
EMPLOYEE CHARGES
1
CALCULATION OF SALARY
1
PAYMENT OF EMPLOYEE
1
PAYDAY ADVANCE
1
MODIFICATION FOR MISTAKE YOU CAN DO
1
SENDING ORDER
2
DOWNLOAD AND REGISTER
1
VEDETTE
1
TO MAKE DELIVERY
7
PURCHASE ORDER VIA CLOUD
4
RAMA and MMI Credit Report
1
MOVEMENT IN
5
MOVEMENT OUT
2
SUPPLIER REPORT
5
INVOICE CLOUD
2
DELIVERY ONLINE
6
DELIVERY ONLINE
0
SENDING ORDER
0
REDIRECT ORDER
1
SELL ON MMI AND RAMA
1
SELL ON CASHNORM
2
ITEM REPORT
4
STOCK REPORT
4
EXPIRED REPORT
5
REPRINT OF DELIVERY
2
HOW TO ENTER DELIVERY NOTE
4
INVENTORY
0
REFUND OF BL
3
REPORT
3
REGISTER OF CLIENT
2
EDIT RESERVATION
2
DELETE RESERVATION
2
CHECKIN
2
CHECKOUT
1
REPORT
2
CHANGE ROOM PRICE
2
BOOKING
1
Create client
1
Changing Price
0
al
0
ADD
0
REFRESH
0
DISTRIBUTION
1
Selling on POS_CAISSE
1
UPDATE CLIENT
1
VIREMENT
7
MVT OUT
4
Mouvement OF AN ITEM
1
invoice
4
E-MAIL OF CLIENT BILLING
1
MUTE/SLEEP AN ITEM
3
UNMUTE/UNSLEEP ITEM
1
CASHIER TICKET
1
CASHIER TICKET
0
CASHIER TICKET
0
COMPTABILISE LIVE INVOICE
1
COMPTABILISE LIVE REFUND
1
COMPTABILISE LIVE DELIVERY
0
VIEWING REPORT ON LIVE
1
VIEWING SALES REPORT ON ISHYIGA LIVE
2
VIEWING REFUND INVOICE ON ISHYIGA LIVE
1
ADD NAME OF PRIVATE CLIENT TO THE INVOICE OF CASHNORM
2
CREDIT INVOICE
2
PAID INVOICE
1
REFUND BL
1
Item mouvements
1
SCAN
1
CHANGE INVOICE
1
MVT OF AN ITEM
4
MVT OF AN ITEM
0
MVT OF AN ITEM
0
MVT OF AN ITEM
0
MVT OF AN ITEM
1
MAKE A BILL
1
TO CHANGE PURCHASE PRICE
0
CHANGE THE PURCHASE PRICE
2
PURCHASING
3
CASHDESK
1
CASHDESK
2
REPORTS IF INVOICES
1
REPORTS OF INSURANCE
1
REPORT ON PURCHASED ITEMS
1
TOP SALES
3
SLEEP
1
TO CONNECT SDC
1
UPDATE INVENTORY QUANTITY
1
TRANSFER
0
CASHDESK
1
REQUESTING PRICE
1
DELIVERY MINI
1
ISHYIGA MEDECINE
2
reprint invoice
2
Z_REPPORT
0
Z_REPPORT
1
REPRINT DELIVERY
1
create new insurance
1
selling alert
2
update insurance to tariff cash
1
TOP EMLPOYE
1
TOP QUANTITY
2
PERME
1
AUTO LETTRAGE
2
DEPRECIATION TABLE
3
HOW TO MAKE AN INVOICE
2
cashdesk
1
GENERAL REDGER
1
report
1
BOOK REDGER
2
INVOICE
1
OK AND SOMMEIL
1
DELIVERY OFFLINE
1
MOVEMENT D\'ENTREE
1
command from retailers to the supplier
2
STOCK REPORT
0
REMOVE ITEM FROM SOMEIL
1
CREDIT REPORT
1
TO SET COEFFICIENT ON ITEM
1
MOUVEMENT OUT OF AN ITEM
1
UPDATE A SUPPLIER
1
CREATE A NEW SUPPLIER
2
REPORT OF MVT OUT AND MVT IN
1
TO UPDATE AN EMPLOYEE ISHYIGA POS VANTE
2
ITEM REPORT
2
TO SET TOP SALE
1
CREATE USER
2
COPY OF AN INVOICE
1
HOW TO DELETE A COMMAND
1
TO SET SELLING PRICE ON AN ITEM
1
REPORT OF NET INVOICE
1
INVOICES REPORT
1
STOCK QUANTITY
1
CREATION OF ITEM
1
CREATION OF AN ITEM
0
MOVEMENT IN
0
delivery
2
RECORDING PAYEMENT CLIENT(BANK)
0
RECORDING PAYEMENT CLIENT(BANK)
0
statistique(TOP QUANTITE)
1
UPDATE AND REMOVE ITEMS IN THE BASKET
3
SEARCH CATEGORY OF ROOM
1
PRINT CONSUMPTION ON ROOM
1
MAP CONSUMPTION TO ROOM
1
CREDIT INVOICE
1
HOW TO TRANSFORM BLT INTO BL
1
HOW TO MAKE COMMAND
3
HOW TO CREATE TIER
2
REPRINT REFUNDED INVOICE
0
REPRINT REFUNDED INVOICE
1
ADD CAR
3
Booking
2
Report
1
purchase(calcul)
2
ADD PRICE ON ITEM CREATED
1
Place
1
Dictance
1
user
1
UPDATE A SUPPLIER
2
general report
1
new forwarding agent
1
update forwarding agent
1
new devise
1
update devise
1
new incoterm
1
update incoterm
1
new location(from_destination)
1
update location
1
NEW MODE OF TRANSPORT
1
UPDATE MODE OF TRANSPORT
1
PLU REPORT
1
CREATE EMPLOYE
4
CREDIT INVOICE WITH ADVANCE
1
CLIENT REPORT
1
GENERAL LEDGER
1
STOCK REPORT/DEPOT
1
STOCK REPORT/SUPPLIER
1
STOCK REPORT/FAMILY
1
INVENTORY
1
VAT CALCULATION
1
NEW JOURNAL
4
VAT CALCULATION
0
VAT CALCULATION
1
BANK SITUATION ACCOUNT
1
TOP BENEFIQUE
1
TOP CLIENT
1
DELETE SUB ACCOUNT
2
REDUCTION ON SELLING PRICE
1
UPDATE CLIENT\'S INFORMATION
1
CHANGE CATEGORY OF ROOM
2
REPRINT INVOICE
1
ALL SALES REPORT
1
UPDATE TIER
5
CHANGE CATEGORY OF ROOM
0
CHANGE FROM RESERVED TO OCCUPIED
2
UPDATE CLINET INFORMATION
2
CREATE A GROUP
2
DOUBLE CHECKIN
1
DOUBLE RESERVATION
2
MOVE FROM ROOM TO ANOTHER
1
PRINT BILL OF GROUP
1
REPORT OF CHECKOUT
1
REPORT OF OCCUPIED
1
REPORT OF RESERVED
1
REPORT USING ISHYIGA HOTEL
1
REFUND OF DELIVERY
1
REFUND INVOICE
1
REPRINT COPY INVOICE
1
REFUND REPORT
1
CODE FRSS
1
CONDITIONNEMENT BUP
1
MOVEMENT ITEM
2
STOCK ANTERIUR FICHIER
2
RELATE ITEM WITH A SUPPLIER
2
COLOR MEANING
1
CHECKING CLIENT VERSION
1
BUGTOOL ASK QUESTION
1
NOT AUTHORIZED
1
ALERTE EXPIRED
1
ALERTE EXPIRED
0
ALERTE RUPTURE
1
ADD ITEM TO IT\'S CATEGORY
1
CRM
1
INCOMPLETE INVOICES
1
INVOICE NUMBER REPORT
1
REPRINT A5
1
REPRINT MOVEMENT D\'ENTREE
1
DELETE AN ORDER
1
STOCK POSITIVE REPORT
2
UPDATE DEPOT
1
VIEWING AND REPRINT VIREMENT
0
VIEWING AND REPRINT DELIVERY
2
VIEWING AND REPRINT MVT OUT
1
VIEWING AND REPRINT MVT IN
1
LOCAL COMMAND
1
BC-VIREMENT
1
tarif category
1
update tarif category
1
VIEW EVENTS
1
VIEW INVOICE IN OPTIONS
2
report of one client
1
REPORT OF REFUNDED INVOICE
1
FORMAT RRA
1
STOCK BY WAREHOUSE
1
UPDATE EMPLOYEE
1
DELETE ACCOUNT
2
PROFORMA INTO DELIVERY
1
PURCHASE REPORT BY SUPPLIER
1
REMOVE AN ITEM(SLEEP)
1
REPORT OF CHANGE DONE
1
AUTO ORDER
1
PRINT PRICE
1
PRINT STOCK USING ISHYIGA
1
TICKET CASHDESK
1
PRINT DRAFT
1
Support page
1
introduction to ishyiga clinic
1
Backup
1
change coefficient
1
add item on promotion
1
AMORTISSEMETN
1
Online cmd
1
HOW TO DELIVER A COMMAND FROM DIFFERENT STOCK
1
how to upload support report
1
HOW TO MAKE PROFORMA WITHOUT QTY IN STOCK
1
Return to editingHow to view qty report in ishyiga POS CMD
0
How to view qty report in ishyiga POS CMD
0
manufacturing to many with no adjustment
1
create user account in IMPORT CMD Cloud(distribution)
7
Accept friendship
0
Accept friendship
0
EXTRACTION PRICE FOR INSURANCE
1
Register New Patient
13
Adding new Diagnostic
8
Change tarrif
11
Adding new diagnostic to a patient
5
Perform diagnostic to a patient
4
add new prescription
4
create new treatment
7
labo exam
2
ADDING A SUPPLIER
4
Friend request
5
Reply command
2
reply a friendly request
0
reply a friendly request
3
SAVING REFUND
2
reply a command
4
VIEW STOCK
3
UPDATE TRAITMENT
2
ADDING NEW TEST
4
add item
3
EDIT OPERATION
1
REGISTERING NEW TEST
1
update compte
1
PRINTING PURCHASE
1
VIEW LIST OF TIER
3
ADD A RESPONSE NOTE
1
IMPORT STOCK VALUE ON COMPTA
1
PROFIT AND LOSS FOR ONE BRANCHE +THE STOCK VALUE
1
FRIEND REQUEST
4
RESPOND REQUEST
2
PRINT PROFIT AND LOSS
1
Edit Client
1
DELETE ACCOUNT USING ISHYIGA COMPTA
1
PRINT HISTORY USING ISHYIGA COMPTA
1
SEND A COMMAND
7
ACCEPT REQUEST
3
VIEW COMMAND ONLINE
1
how to make autocommand
2
VIEW STOCK ONLINE
1
DISPENSING OF ITEMS
1
ADD ITEMS IN A STOCK
1
CREATE A NEW USER
1
CHOOSE TEST TO THE PATIENT
1
DIAGNOSTIC TO HTE PATIENT
1
REGISTER A NEW PATIENT
1
SELECT DIAGNOSTIC TO THE PATIENT
1
ADD RESULT OF TESTS
1
UPDATE JOURNAL
1
autocommand
1
command
1
delete tier
1
GENERAL REPORT
0
SUPPLIER CREATION
0
To see stock value
0
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
TO GIVE AUTHORISATION
0
TO SEE WAREHOUSES CREATED
0
TO SEE CLIENTS WHO USE A GIVEN ASSURANCE
0
ITEMS REPORT
0
ISHYIGA CLIENT TOOL
0
PHOTOSHOOT
0
VSDC INSTALLATION
0
REPUSH INVOICES
0
REGISTER CLIENT MACHINE
0
REGISTER NEW EMPLOYE
0
SYSTEM REPAIR
0
SYSTEM RESTORE
0
INSTALLATION VSDC
0
INSTALLATION VSDC
0
ID CLIENT
0
NETWORK PROBLEM
0
Update Client Information
0
INSTALLATION OF ISHYIGA
0
ID client
0
StandBY Delivery
0
TESTING
0
REGISTER CLIENT MACHINE
0
REGISTER NEW EMPLOYE
0
GUCANA STOCK
0
CHECKING CLENT STATUS
0
CLIENT_TOOL
0
REGISTER VSDC LIVE
0
VISITE
0
VISITE
0
GENERAL REPORT ERROR
0
IP CONFLICT
0
FACTURE ZIDASOHOKA
0
VIEW EVENT
0
TRAINING
0
PRINTER PROBLEM
0
INAMA
0
RELEASE NOTE
0
MEETING
0
INSTALL ANTIVIRUS
0
TRAINING
0
SHARING PRINTERS
0
ASSISTANCE
0
SUPPORT FOR DATA BUTTON
0
NETWORK CONFUGURATION ,CHANGING SERVER
0
INSTALLATION OF ANTI_VIRUS
0
EDIT INVOICE
0
OPEN STOCK
0
GUSHYIRA ISHYIGA MURI MACHINE CLIENT
0
FACTURE FOURNISSEUR
0
Bug tool (Mantis)
0
PULL ISHYIGA INTO MACHINE
0
GUKOSORA UMUTI USOHOKA KURI FACTURE
0
SET SDC TIME TO MRC TIME
0
CHECKING PROFORMA
0
CHECKING WHY VSDC NOT WORKING
0
SUPPORTER DAILY FIELD REPORT
0
VSDC PROBREM SKMM
0
ISSUE ON DROPBOX FOR BACKUP
0
RECONNECT ISHYIGA TO CLIENT MACHINE
0
PREPARE DB FOR NEW INSTALLATION
0
MIS A PAGE
0
Presentation
0
Windows and Java Problems
0
DATA EXTRACTION
0
UDL
0
ADDING EMAIL TO THE GLOBAL ACCOUNT
0
VSDC TRAINING
0
DATA TRANSFERING
0
UPDATE DERBY
0
INSTALLATION OF NEW PC
0
DEALING VSDC
0
INEZA
0
ACCESS
0
DROPBOX
0
VSDC INSTALLATION CONTINUE
0
DATABASE UNIPHARMA ALL BRANHCES
0
VSDC Support
0
Photo Shoot
0
GUCANA ISHYIGA
0
ISSUE ON INVOICE
0
MAKING BACKUP
0
VSDC Z REPORT CHECK
0
UPDATE
0
Item Creation
0
VSDC ISSUE ON TAX CODE
0
CHANGE LES NUMERO DE COMPTE
0
TEST
0
SUPPORT TOOL
0
SUPPORT TOOL
0
UPDATE VERSION
0
CHECKING REPORT
0
FOLLOW UP
0
UPDATE ISHYIGA NEW VERSION POS
0
UPDATE ISHYIGA NEW VERSION POS
0
UPDATE ISHYIGA FOR NEW VERSION ERP
0
CHANGE BL BACK TO BLT
0
Proforma Generation
0
Proforma Generation
0
UPDATE RHIA TARIFF
0
DEPLOYMENT
0
CONTRACT
0
DEPLOYMENT PLAN
0
Update Tarrifs
0
Vsdc Backup
0
STANDUP MEETING
0
ASSISTANCE
0
HOW TO CREATE NEW INSURANCE USING SOCIETE TARIFF
0
CONGE
0
Cloud Order
0
Debug Along with Developers
0
BILLRUN
0
ADD TARIFF
0
CREATION NEW INSURANCE
0
CONTRACT ANALYSIS
0
TRACEABILITY
0
CALCUL
0
ENDING THREAD3
0
CHECKING BACKUP
0
LOGS
0
ASSISTANCE
0
REGISTER NEW TABLET
0
GUSHYIRA STOCK KURI ZERO
0
UPDATE CLIENT
0
Client Tool Update
0
SHAKA UMUTI
0
STATISTIC
0
PRESENTATION ISHYIGA POS
0
HELP TO INSTALL ACCOUNT
0
SERVER MIGRATION
0
COMPTABILITE
0
UPDATE VSDC
0
DELIVERY NOTE
0
TAX_CODE
0
ERROR IN ENTRY
0
TO GIVE NOTICE RELEASE VERSIONS
0
COMMANDE
0
GIVE AUTHORIZATION
0
VISIT
0
CALL CLIENTS
0
REMINDER USER ID AND PASSWORD
0
SEND BACK ISHYIGA VERSION
0
anydesk Support
0
Talk with Client
0
EMAIL
0
vsdc Test
0
ANALYSIS
0
SETUP PRINTOUT DOCUMENT
0
Adding missing variable
0
Anydesk Access
0
Gukosora facture yanditse nabi
0
EMPLOYEE REPORT
0
Presentation Ishyiga Compta
0
MACHINE ITAKA
0
ISHYIGA PRESENTATION
0
DATABASE MAINTAINANCE
0
Balance Sheet
0
CONNECTION FAIL
0
Windows Installation
0
CHANGE PRICE ON SOCIETE
0
ERROR TABLE CHECKING FOR CLIENT
0
SYNCHRONIZE
0
MAKING VIDEO
0
MAKING VIDEO OF INEZA
0
INEZA
0
Allowing POS CMD IN KASPERSKY APPs
0
DATABASE PREPARATION
0
CHECKING WHY DELIVERY IS MISSED
0
Check why stock are not on live
0
Delivery itinjiza quantite
0
CONFIGURE INTEGRATION INVIRONMENT
0
CHANGE PRICE
0
INVENTAIRE
0
Scanner setup
0
Make proforma
0
VSDC REPORT
0
ANALYSE DELIVERY REPORT
0
QTY ZIDASOHOKA
0
database update
0
REPORT AND ANALYSIS
0
stock have already taken
0
EXAM
0
CREATION DE DEPOT
0
CLIENTS SITUATION
0
MAKING INVOICES ON CLIENT MACHINES
0
FACTURE ZA RAMA ZISOHOKA MURI FORMAT ITARIYO
0
UPDATE MRC
0
PREPARE LETTER
0
ABOUT PAIEMENT
0
UPDATE SOCIETE TARIFF TO CASHNORM
0
DEMONSTRATION
0
NEW SERVER
0
INVOICE WITH NO LOGO
0
CHECK CLIENTS SITUATION
0
CMD YABAYE ZIP
0
CHECK THE XML SENT IN INTEGRATION
0
TEST AND UPDATE
0
LIQUID TELECOM NEGOTIATION ON INTERNET PROBLEM
0
Saisie
0
GUCANA VSDC
0
INSTALLATION VSDC+ INTEGRATION
0
GUHUZA COMPTE FRAIS DE CONTROLE NA TIER RFDA
0
KUVANA ASSURANCES MURI SOCIETE ZIGAKORESHWA UKWAZO
0
RESTART THE SERVER FOR VSDC ERROR
0
KUREBA IMPAMVU QTY ZITANDUKANYE HAKURIKIJWE MVT ZAKOZWE
0
VISITE + CHECK CLIENT SITUATION
0
GUCANA ISHYIGA
0
REPORT ALL INVOICES ifite information za SDC number na invoice number
0
BACK OFFICE REPORT
0
CHECK IF VSDC HAS SKIPED INVOICES
0
KUREBA IMPAMVU HARI ITEMS ZITEMERA GUCURUZWA
0
ALERT
0
STANDby
0
CHEKING WHY DELIVERY NOT TRANSFORMED
0
VSDC YIZIMYA
0
MIS A PAGE AND CHECK WHY INVOICES WHERE NOT REPORTED
0
IP CHANGE
0
Cloud
0
KUREBA IMPAMVU FACTURES ZITABAYE REPORTED KURI RRA. NO KUYIKEMURA
0
Kureba impamvu livraison cmd imwe yagiye muri transit hakozwe groupage y eshatu
0
FACTURE YA RAMA IZA NTA ITEM ZANDITSEHO
0
PERIME
0
CONFIGURE AUTOBACKUP BY INSTALLING DROPBOX
0
PUT RRALOGO ON INVOICES CONFIGURE AUTOBACKUP
0
CHECK AND START SERVER
0
FAILED REFUND WITH PROOF OF SUCCESS ON PRINT OUT ,DATABASE ANALYSIS
0
REGISTER CLIENT IN SOCIETE
0
DELIVERY REPORT
0
CONFIGURE DISTRIBUTION AND COMPTA
0
CHANGE DELIVERY DATE AND REFERENCE
0
Kureba impamvu kwinjiza muri stock byanze
0
Gufunga firewalls
0
INVENTORY
0
CONTRACT REVIEW
0
GUCANA VSDC NA VENTE KURI SERVER
0
GUCANA VSDC NO KUREBA IKIBAZO KIRI MURI MVT IN
0
SHOW REPORTS
0
KUREBA IMPAMVU FACTURES ZIGARAGARA MURI RAPORO ZARAKOREWE REFUND
0
DISPLAY STOCK
0
FACTURE YA MMI IDASOHOKA
0
STOCK DEJE PRIS
0
COMMAND ZIDASOHOKA
0
GUSOBANURA UKO YAHUZA CODE ZO MURI DEPOT N IZA PHARMACIE
0
CHECH WHY BALANCE SHEET SHOW THE STOCK
0
GUKOSORA FACTURE PARTICULIER YAZAGAHO AMAFARANGA MENSHI ATARI YO
0
KUREBA IMPAMVU FACTURE YA CLIENT UMWE ITABA REFUNDED
0
KUREBA IMPAMVU ITEMS NYINSHI ZITAGARAGARA HAKOZWE SEARCH
0
INSURRANCES CREATION & PUT PRICES
0
TAX_CODE
0
KUREBA IMPAMVU HARI ITEM YINJIJWE HAMWE N IZINDI ARIKO NTIZE KURI PRINTOUT
0
VSDC YIZIMYA
0
DEALING WITH VSDC YIZIMYA
0
ANALYSE INVENTORY REPORT
0
GUHINDURA VERSION KUKO ITEMS NYINSHI ZITAGARAGARAGA HAKOZWE SEARCH,NO GUKOSORA INFO ZITAZAGA KURI CALCUL SHEET
0
GUKOSORA ITEM HAZAGA ITARIYO KURI FACTURE
0
UPDATE DB FOR TESTING
0
CHECK WHY SDC WAS NOT WORKING
0
FACTURE VIDE
0
PREPARE DB FOR TESTING
0
KUVANA MURI TRANSIT NO GUCANA VSDC
0
GUCANA VSDC
0
ANALYSE Clients End And Remains One Month For ContracT
0
KUMVA NO GUTEGURA DOCUMENT IZAJYA ISINYWA NA CLIENTS FOR SESSIONS
0
GUKOSORA FACTURE
0
CHECK AHO INFO ZIRIMO DEPOT ZIZA KURI FACTURES ZIVA
0
TO FILL VSDC FORM
0
JDK Installation
0
TRAINING ON INSURENCE GROBAL REPORT
0
VISITE
0
REINSTALL ISHYIGA AND INSTALL VSDC
0
EXPORT INVOICE
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
KUVANA MURI TRANSIT NA CREATION NEW EMPLOYEE NO GUCANA VSDC
0
GUSHYIRA DATE KURI DELIVERY
0
GUSHYIRA DATE KURI DELIVERY NO KONGERA SIZE YA EXPIRE DATE
0
TRAINING ON HOW TO RECEIVE COMMAND FROM APPY
0
GUKOSORA REPRINT YA BON LIVRAISON YATANGAGA TOTAL ITARIYO
0
ISHYIGA RITAKA KURI MACHINE CLIENT
0
FIELD VISITE REPORT
0
COLLECT ALL FIELD ENVIRONMENT
0
END QUEUE
0
Training on Traceability
0
TRANSFER
0
Training on Traceability
0
GUHINDURA DEPOT
0
CLEAN DATABASE AND TRAIN ON POS COMMANDER AND POS CAISSE
0
CONNECT SDC AND TAKE BACKUP
0
CHANGE VERSION FOR CREATION, UPDATE BRITAM PRICES,CHECK SCANED INVOICES,
0
FOLLOW UP ON RSSB TEST ,ADD PRESCRIBERS, CORRECT AFFILIATES, CHECK SCANNED INVOICES AND PRESCRIPTIONS
0
CHECK WHERE COMES STOCK VALUE THAT APPEAR ON PROF&LOSS REPORT AND CORRECT
0
CONFIGURE ISHYIGA TO NEW IP ADDRESS ,SHARE IT AND MAKE IP STATIC ON SERVER
0
CHECK INVOICES THAT SEEM NOT REPORTED ON RRA
0
GUKOSORA FACURE YAJEMO MINUS
0
UPDATE VSDC, CHECK IF ALL MAY INVOICES WERE REPORTED, PUT ISHYIGA SHORTCUTS ON DESKTOP
0
CHECK INVOICES THAT WERE NOT REPORTED AND REPUSH
0
CHECK WHY SOME INVOICES ARE NOT IN REPORT AND ADD MISSING PRESCRIBERS
0
ACTIVATE AFFILIATES IN ISHYIGA WHO WERE ALREADY ACTIVATED IN RSSB:: VCDC
0
Bug Analysis
0
CONFIGURE ISHYIGA TO NEW IP ADDRESS ,SHARE IT AND CHECK WHY ALERTES WERE NOT REPORTED
0
UPDATE VSDC AND CIS
0
CHECK INVOICE SAID NOT TO BE REPORTED ON BACK OFFICE EBM2 AND UPDATE VSDC
0
CHECK VSDC TO REPORT INVOICES,AND UPDATE VSDC
0
CHANGE EQUITY BANK TO EQUITY AND UPDATE CLIENTS, INVOICES AND REFUND
0
ADD PRESCRIBERS, CHECK ITEM MISSED ON INSURANCE LIST,UPDATE VSDC
0
MVT OUT
0
UPDATE VSDC AND HELP ON ERRORS THAT COME IN COMMANDER
0
UPDATE VSDC AND HELP ON IP CHANGE
0
CHECK THE 2 INVOICES CLAIMED NOT TO BE REPORTED IN BOTH ISHYIGA AND RRA BACK OFFICE
0
CHECK THE 2 INVOICES CLAIMED NOT TO BE REPORTED IN BOTH ISHYIGA AND RRA BACK OFFICE
0
CHECK THE 2 INVOICES CLAIMED NOT TO BE REPORTED IN BOTH ISHYIGA AND RRA BACK OFFICE
0
THE SYSTEM WAS NOT WORKING IN ONE MACHINE
0
AFFILIATE NOT FOUND
0
MAKE IP ADDREESS STATIC , START ISHYIGA ON NEW IP
0
GUFATA BACKUP,GUKURAMO ERROR MESSAGES ZA END QUEUE, NO KUREBA IMPAMVU ABAKOZI BAMWE BADACANA SDC NGO IKUNDE
0
HAZAGA ERRORS ,GUSHYIRAHO VERSION YEMERA GU CREA ITEM
0
HAZAGA ERRORS
0
UPDATE VSDC AND CIS AND CHECK INVOICES THAT WERE NOT REPORTED AND REPUSH
0
IP ADDRRESS CHANGED, AND UPDATE VSDC AND CIS
0
EMPLOYEES ACCOUNT CREATION
0
HELP TO FIND MISSING ITEMS AND SYNCHRONISATION
0
GUKOSORA FACTURE ZA RSSB
0
INSURANCE ITAGARAGARA KURI TARRIF
0
DISK CLEAN UP AND FOLLOW UP
0
ADD PRESCRIBERS, ACTIVATE MISSING AFFILIATES WHICH ARE ALLOWED,GUCANA VSDC,
0
UPDATE SUPPLIER
0
BUGTOOL CLEANING
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 MISSED PRESCRIBERS, AND ACTIVATED AFFILIATE MISSED
0
Allowing POS CAISSE IN KASPERSKY APPs
0
ADD MAC ADDRESS OF ONE MACHINE
0
ADD MAC ADDRESS OF ONE MACHINE AND END QUEUE
0
CONNECT NEW MACHINE AND SYNCHRONIZE
0
ERROR KURI TOTAL YA LIVRAISON
0
NEGATIVE_RNUM
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
ERROR KURI REPRINT INVOICE
0
ADDING COMPANY INFORMATION
0
Purchases entry
0
KUREBA IMPAMVU VERSION 7.0.2 CMD IHAGARARA
0
KUREBA IMPAMVU GUHINDURA IGICIRO BITEMERA KURI CASHNORME
0
REINSTALL JAVA, AND CONNECT SDC
0
REINSTALL JAVA, AND CONNECT SDC, START ISHYIGA ON NEW MACHINE IP ADDRESS
0
CHECK WHY SOME QUANTITES ON REFUNDED INVOICE ARE NOT DISPLAYED TO BE SOLD
0
ASSIGN ITEM TO FRSS
0
PREPARE ITEMS AND IONSERT THEM IN DEPOT
0
GUSUBIRA INYUMA KURI VERSION
0
RAPPORT FOURNSEUR
0
RAPPORT FOURNSEUR
0
RAPPORT FOURNSEUR
0
GUTEGURA DATABASE
0
Process Invoices
0
Service Database Re-connection
0
REINSTALL ISHYIGA AND VSDC
0
ANALYSE THE PROBLEM OF LOST DATA, CHECK ON BACKOFFICE ANNEXURE,
0
PREPARE VSDC DATABASE, INVOICING UNREPORTED INVOICES, CHECK REPORTS
0
SYSTEM FOLLOW UP
0
CHECK WHY BC(BON DE COMMANDE) WAS NOT WORKING, CHECK WHY GROUPAGE OF 3 BC CALCULATE ONLY ONE
0
CREATE SANLAM INSURANCE AND CONNECT IT TO EXISTING CLIENTS OF SORAS , SAHAM AND TO EXISTING REPORTS
0
FACTURE YARI YANZE HAZA ERROR YA SYSTEM CALCULATION,ADD PRESCRIBER
0
PREPARE AND INSTALL ISHYIGA COMPTA
0
CREATE NEW ACCOUNT (GLOBAL ACCOUNT) AND UPDATE TO NEW VERSIONS
0
UPDATE ISHYIGA TO NEW VERSIONS AND REPUSH UNSYNCED RECEIPT\'S
0
monitoring Service Performance
0
VSDC YIZIMYAGA
0
Server Idafata Network
0
TESTING BILLRUN
0
ERREUR FATAL
0
TEST AND SOLVE THE PROBLEM WHICH CAUSED MORE UNBALANCED
0
TEST AND SOLVE THE PROBLEM WHICH CAUSED MORE UNBALANCED
0
MAC ADDRESS OF MACHINE HAS CHANGED AND Vsdc WAS NOT CONNECTING
0
SET POIDS TO ALL ITEMS ,HELP IN DOING CALCUL
0
SET ISHYIGA ON LOCALHOST AHO BIMURIYE MACHINE AND UPDATE DATABASE
0
SET ISHYIGA ON LOCALHOST AHO BIMURIYE MACHINE AND UPDATE DATABASE AND TAKE BACKUP
0
REINSTALL JAVA, CHECK WHY SDC IS NOT CONNECTING
0
CHECK UNBALANCED, SYNC INVOICES WITH ERRORS ,CHECK ITEM WHICH IS NOT BEING SYNCHRONIZED
0
CHECK DELIVERY MISSED, CHECK WHY ONE CLIENT IS NOT BEING SERVED
0
CHECK UNBALANCED, REPUSH INVOICES WITH ERRORS
0
DELIVERY NOTE WITH FAIL STATUS
0
RDRC INVOICES
0
REPUSH INVOICES WITH ERROR AS SYNCED RESPONSE
0
MAC ADDRESS OF MACHINE HAS CHANGED AND VSDC WAS NOT CONNECTING
0
GIVE AUTHORIZATION,ADD COGEBANK ACCOUNT ON DELIVERY NOTE
0
CORRECT PRODUCTION STOCKEE- IN PROFIT& LOSS REPORT,COMPTABILIZE NEW DELIVERY ENTERED IN USD AND REMOVE FROM TRANSIT
0
ITEM MATCHING
0
CMD NO TRANSFORMED TO BLT
0
TRAINING ON ISHYIGA LIVE( MONITORING STOCK OF DIFFERENT BRANCHES)
0
VISIT ,TAKE BACKUP AND END QUEUE
0
VISIT ,TAKE BACKUP AND END QUEUE
0
VISIT ,TAKE BACKUP AND END QUEUE
0
VISIT ,TAKE BACKUP AND END QUEUE
0
VISIT ,TAKE BACKUP AND END QUEUE
0
STOCK ITAKA
0
KUVANA MURI TRANSIT
0
HUMANOID MEETING
0
HELP ON CALCULATION ERROR MESSAGE,PUT VSDC, CAISSE EXE ON DESKTOP, START ISHYIGA ON NEW IP,
0
HELP ON CALCULATION ERROR MESSAGE
0
ADD MISSING ITEM ON RAMA
0
VISITE,CHANGE SOME INFORMATION ON INVOICE,SYNCHRONIZER, ABOUT UPDATE CONTRACT
0
VISITE,CHANGE SOME INFORMATION ON INVOICE,SYNCHRONIZER, ABOUT UPDATE CONTRACT
0
SDC WAS NOT CONNECTED, VSDC FORMS
0
DEALING WITH TRACEABILITY ISUE
0
CHECK WHY VSDC WAS NOT PERFOMING ZD COMMANDS, CHANGE VERSION
0
CORRECT INVOICE WITH STANDBY AS INVOICE NUMBER, END QUEUE
0
CORRECT INVOICE WITH STANDBY AS INVOICE NUMBER, END QUEUE
0
KUREBA IMPAMVU FACTURE IMWE ITAKUYEMO STOCK
0
KUREBA IMPAMVU ITEMS ZIMWE MVT SORTIE IDAKUNDA, NO KUVANA MURI TRANSIT
0
CHECK WHY INVOICES TOOK MUCH TIME, DELETE TEMP FOLDERS
0
Monitor the system performance
0
Monitor the system performance
0
Check Vsdc Balance
0
PREPARE DATABASE AND DO INSTALLATION
0
KUBAFASHA KUBONA RAPORO YA NYAKANGA 2020
0
KUBAFASHA KUBONA RAPORO YA NYAKANGA 2020
0
CREATE NEW EMPLOYEE
0
PRINTOUT
0
ISHYIGA DESIGN
0
DELIVERY NOT SCANNED
0
TESTING ISHYIGA DISTRIBUTION USING CLOUDING
0
PREPARE DATABASE FOR DISTRIBUTION, ITEM INJECTION
0
TESTING DISTRIBUTION USING CERCLE CHANEL
0
SHARE ISHYIGA ON CLIENT MACHINE
0
THERE WAS AN ARROR IN REFUND THAT STOPS VSDC
0
CONFIGURE ISHYIGA ON NEW IP ADDRESS OF SERVER AND SHARE IT
0
ADD MISSING PRESCRIBERS ON RSSB
0
CONFIGURE RADIANT,UAP,SANLAM AND BRITAM IN RHIA PLUS TO UPDATE ADDITIONAL LIST
0
CHANGING ISHYIGA PATH
0
ANALYSE THE PROBLEM SAID OF DATA INEQUALITY, CHECK ON BACKOFFICE ANNEXURE
0
TEST ISSUE ON REFUND DELIVERY AND REFUND INVOICE AND GiVE NEW VERSION
0
EXAM
0
PUT CORRECT BANK ACCOUNT ON DELIVERY
0
TRAINING ON DIFFERENT FUNCTIONS (CAISSE AND STOCK) AND CREATE NEW EMPLOYEE
0
REINSTALL JAVA, AND CONNECT ISHYIGA ON CLIENT MACHINE
0
CORRECT THE PRODUCTION STOCKEE IN PROFIT AND LOSS REPORT AND CHANGE FIREWALL STATUS
0
GUIDE POUR ANNULER LE BON DE RECEIPTION AVEC ERREUR DE PRIX DE REVIENT
0
STOCK ITAKA
0
Perform Data Backup
0
PROFORMA IDASOHOKA
0
CHECK WHY SOME INVOICES WERE PERFOMED
0
INCOMPLET INVOICES AND AUTO REFUND
0
GUTANGA ACCESS KURI SERVER
0
FIREWALLS AND NETWORK SHARING WERE CHANGED, SHARING ISHYIGA AND PRINTER
0
CHECK WHY ISHYIGA CMD(STOCK) WAS NOT WORKING ON ONE MACHINE
0
DEMO PREPARATION
0
CORRECT ITEMS ON INVOICES
0
System update
0
TRAINING ON SYMPONY
0
UPDATE ISHYIGA VERSION, START CONFIGURATIONS OF DISTRIBUTION INSti
0
UPDATE ISHYIGA VERSION, START CONFIGURATIONS OF DISTRIBUTION INSTALLATION
0
GLOBAL ACCOUNT CREATION
0
GUCANA ISHYIGA
0
REINSTALL JAVA ,ISHYIGA ,DROPBOX,CHANGE NOM_BC(ON COMMAND) AND UPDATE ISHYIGA
0
CONNECT SDC
0
BON DE COMMANDE YAZAGA YANDITSEHO MVT ENTRE
0
SYSTEM ITAKA(ISHYIGA)
0
KUREBA IMPAMVU BACANAGA STOCK HAKAZA IMITI IFITE STATUS YA SOMMEIL GUSA
0
GUKORA TEST KU INEZA NO GUCANA VSDC LINK YARI YAVUYEHO
0
TEST INEZA
0
GUIDE HOW TO REPRINT AN INVOICE
0
TEST VERSION FOR REPORTED ERROR, CREATE NEW ACCOUNTS,UPDATE TO NEW VERSION 8.3.0
0
CLOUD ORDER
0
VSDC ITAKA
0
COMPLETE UNCOMPLETED INVOICES FROM APRIL 2019 UP TO NOW, AND REFUND THEM
0
CHECH AND ANALYSE THE ANTERIOR STOCK FOR A CERTAIN DATE
0
HELP ON COMPLETING UNCOMPLTED INVOICES AND REPORT BUGS IN VSDC
0
KWIMURA SERVER
0
update cercle
0
RSSB REPORT
0
RSSB REPORT
0
ERROR IN CMD
0
MVT REPORT
0
REFUND COMPLETD INVOICES, CHECK Z REPORT
0
CHECKING WHY SHARED FOLDERS WERE NOT ACCESSED AND ENABLE THE POLICY FOR GUEST LOGONS
0
CHECK 2 DELIVERIES THAT WERE NOT COMPTABILISED, AND REMOVE PRODUCTION STOCKEE
0
DELETED BC
0
ERROR KURI TOTAL YA FACTURE
0
GUSUBIZAMO GLOBAL ACCOUNTS
0
COMPLET UNCOMPLETED INVOICES AND REFUND THEM AND CHECK UNBALANCED
0
Return Errors check
0
VSDC BACKUP AND CHECK ZREPORT
0
UPDATE VSDC,ERP TO NEW VERSION WHICH PULL ITEMS,STOCK AND PUSH TO RRA BACKOFFICE
0
GUHUZA IBICIRO BYA CASHNORM
0
CONFIGURE AUTOBACKUP AND HELP ON SYSTEM CALCULATION ERROR
0
CLIENT SORAS BATABA REGISTERED
0
UPDATE BOTH ERP AND VSDC TO NEW VERSION
0
GLOBAL ACCOUNT ZITAMANUKA
0
FACTURE ZA RAMA ZIDASOHOKA
0
CREATE NEW ACCOUNT (GLOBAL ACCOUNT) OF VINE EMPLOYEES
0
Bon de Livraison not appearing in the System
0
ANALYSE WHY STOCK ANTERIEUR FICHIER ON CERTAIN DATE WAS NOT COMING AND CORRECT IT
0
TESTING POS CAISSE FOR SYSTEM CALCULATION ERROR
0
ALERT
0
CHECKING IF NEW VSDC VERSION IS REPORTING
0
CHECKING REASONS WHY SOME INVOICES ARE NOT REPORTED IN RRA
0
CONFIGURE TRACEABILITY AND TEST IT
0
GUKOSORA BLV YARI YASOHOTSE KUMU CLIENT UTARIWE
0
GUKOSORA BLT IFITE IKIBAZO CYA DEVISE
0
SYSTEM ERROR CALCULATION
0
EVALUATION VENTE GROS
0
EVALUATION VENTE GROS
0
GUKOSORA ITEM ITAREKANAGA UMU SPECIALIST MUJYIHE BARI KUYICURUZA
0
REMOVE SOME DATA FROM C, IT WAS FULL AND ISHYIGA WAS NOT STARTING
0
INCOMPLET INVOICES AND AUTO REFUND UPDATE POS VERSION TO TESTING VERSION TO CHECK SYSTEM CALCULATION ERROR
0
SET DEFAULT PRINTER, REPRINT MVT SORTIE
0
SET DEFAULT PRINTER, REPRINT MVT SORTIE AND HELP TO START VSDC
0
COMPLET UNCOMPLETED INVOICES AND REFUND THEM AND CHECK UNBALANCED AND HELP ON SYSTEM CALCULATION ERROR
0
ARRIVAGE ITAGARAGARA
0
TRANSFER MISSING
0
SYSTEM IGENDA GACYE
0
CHECK INVOICES THAT WERE NOT REPORTED AND THE PROBLEM WITH THEIR XML
0
ISHYIGA SYSTEM WAS NOT WORKING WITH ERROR MESSAGE THAT IT CAN\'T BE OPEN
0
START ISHYIGA ON NEW IP ADDRESS, CHECK ZD_REPORT AND EBM2 BACKOFFICE
0
GUKOSORA FRSS KURI BLA
0
CLIENTS BATAGARAGARAGA MURI COMPTA
0
CHANGE SERVER, UPDATE ISHYIGA SYSTEM AND VSDC INSTALLATION
0
SHARE ISHYIGA TO OTHER MACHINE,GUKURAHO DISCOUNT,VISUALIZER VIREMENT
0
REPORT DE CAISSE ITAGARAGARA
0
LANGUE CREATION
0
GUKOSORA FACTURE ZA ASSURANCE ZASOHOTSE ARI CASH
0
UNDERSTAND AND REPORT ERROR
0
UPDATE SOCIETE COMANY WITH DISCOUNT BASED ON CASH PRICE
0
UPDATE EXPIRE DATE ON ITEMS ENTERED BY SERIES AND REPORT THE ERROR
0
UPDATE EXPIRE DATE ON ITEMS ENTERED BY SERIES AND REPORT THE ERROR
0
UPDATE EXPIRE DATE ON ITEMS ENTERED BY SERIES AND REPORT THE ERROR
0
CHECKING REASONS WHY SOME INVOICES ARE NOT REPORTED IN RRA ,UPDATE VSDC ,REPUSH THOSE INVOICES
0
GUKOSORA FACTURE ZITABAYE REPORTED MURI RRA KUBERA IKIBAZO CYA TIN
0
GUKOSORA FACTURE ZITABAYE REPORTED MURI RRA KUBERA IKIBAZO CYA SPECIAL CHARACTERS
0
KUREBA IMPAMVU HARI INFORMATION ZITAGAGARA KURI DP
0
CHECK INVOICE SAID NOT TO BE REPORTED, UNBALLANCED IN FOUND OCTOBER
0
CHECK INVOICE SAID NOT TO BE REPORTED, UNBALLANCED IN FOUND OCTOBER
0
UPDATE BOTH POS AND VSDC TO NEW VERSION
0
Creation of new account and and Giving Access
0
INVENTORY REPORT
0
KUREBA IMPAMVU ARRIVAGE YA JIANGSU YARI YANZE KWINJIRA
0
TEST ISHYIGA POS NO SDC FOR GADIEL, PREPARE AND SEND EMAILS
0
GUKORA DOCUMENT ICE CREAM TEAM IZAJYA ISHYIRAMO IBYO BAKOZE
0
GUKORA DOCUMENT ICE CREAM TEAM IZAJYA ISHYIRAMO IBYO BAKOZE
0
TEST INTEGRATION OF COMPTA AND SAGE
0
TEST INTEGRATION OF COMPTA AND SAGE AND LIVE DATA FROM POS
0
FREE SOME SPACE FROM LOCAL DISK C TO START ISHYIGA SYSTEM
0
CHECK INVOICE SAID NOT TO BE REPORTED
0
PREPARE DELPOYMENT PLAN, PREPARE AND SEND EMAILS TO CLIENTS FOR UPDATE
0
2 DELIVERIES WERE NOT COMPTABILISED AND SOME CLIENTS WERE NOT VISIBLE IN ISHYIGA COMPTA
0
Follow up Sync Receipts
0
TESTING COMPTA WITH PMSS, KUJYANA DOCUMENT JYAMBERE ISABA UPDATE, GUTEGURA DB YA KACYIRU HOSPITAL
0
TESTING COMPTA WITH PMSS, KUJYANA DOCUMENT JYAMBERE ISABA UPDATE
0
PREPARE DB FOR KACYIRU HOSPITAL
0
INAMA NA KIPHARMA NO KUBASOBANURIRA RELEASE NOTE YA UPDATE
0
KUREBA IMPAMVU BACANAGA ISHYIGA NTIRYAKE
0
COMMUNICATE ABOUT NEW VERSION UPDATE
0
KUREBA IMPAMVU COMMAND CERCLE ZIDATAMBUKA
0
SIMULATION OF INEZA
0
RSSB INVOICE BENEFICIARY HAZAGAHO ADHERENT
0
PREPARE TESTING PLAN ON RESOLVED BUGS,WORK WITH JEAN PAUL AND RACHEL TO CHECK SOME
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 JEAN PAUL AND RACHEL TO CHECK SOME BUGS
0
PREPARE TESTING PLAN ON RESOLVED BUGS,WORK WITH SOME EMPLOYEES TO CHECK SOME BUGS
0
INAMA NA KIPHARMA YA NEW ACCESS
0
Raport de caisse itangana na raport de vente
0
Error Message Coming when you make transaction in Pos Cmd
0
Rebill Invoices
0
Issues reporting on mentis bug tool
0
KUREBA IMPAMVU BACANA ISHYIGA HASHIRA AKANYA RIGAHITA RIVAHO
0
FACTURE ZITABA ANNULE
0
TRAINING ABOUT NEW FEATURES AND BUG SOLVED IN ERP AND VSDC INCLUDING RECONCILLIATION
0
Kureba Impamvu reflesh itinda no gusobanura uko Bug zacyemutse
0
MAKING VIDEO TUTORIALS SHOWING HOW TO UPDATE COMPANY PRICE
0
CREATING NEW SOCIETY IN ALL BLANCHES
0
PRICES ON DELIVERIES WERE NOT BEING UPDATED IN MVT REPORT ,I TESTED IT AND UPDATE
0
PRICES ON DELIVERIES WERE NOT BEING UPDATED IN MVT REPORT ,I TESTED IT AND UPDATE
0
PRICES ON DELIVERIES WERE NOT BEING UPDATED IN MVT REPORT ,I TESTED IT AND UPDATE
0
TESTING COMPTA
0
GUKORA TEST KURI BUGS ZA COMPTA, HARIMO NA COMPTA-SAGE NO GUKORA WORD DOCUMENT IGARAGAZA UKO COMPTA-SAGE BIGENDA
0
MEET WITH KH STAF TO DISCUSS ABOUT CODIFICATION PROCESS
0
GUTEGURA EXCEL DETAIL IGENDEYE KUYO BATANZE ,KUZUZAMO INVENTAIRE TWAKOZE
0
GUTEGURA EXCEL DETAIL IGENDEYE KUYO BATANZE ,KUZUZAMO INVENTAIRE TWAKOZE
0
GUTEGURA EXCEL DETAIL IGENDEYE KUYO BATANZE ,KUZUZAMO INVENTAIRE TWAKOZE
0
CYCLE 10 PLANNING
0
CYCLE 10 PLANNING
0
UNDERSTAND BUGS FOR PRIORITIES, BUG DEPENDENCES, DEPLOYMENT PLAN FOR CLIENT ON CYCLE 9
0
DISCUSS ABOUT NEW THINGS TO ADD IN CYCLE 10 PLAN FOR DEV AND TESTERS
0
TAKE DB FROM CLIENT TO BE USED IN TEST
0
TAKE DB FROM CLIENT TO BE USED IN TESTING AND TEST THE ISSUE REPORTED
0
TAKE TO BE USED IN TESTING AND TEST THE ISSUE REPORTED
0
INVENTORY ERROR
0
CHECHING WHY VSDC IS NOT SIGNING INVOICE
0
RUN MONTH
0
UPDATE SOCIETE WITH DISCOUNT BASED ON CASH PRICE
0
UPDATING SOCIETE WITH ANY DISCOUNT
1
CREATING NEW INSURANCE
2
DISPLAY ITAKA
0
FOLLOW UP ON NEW VERSION GIVEN ,EXPLAIN ABOUT CHANGES ON RSSB INVOICES
0
ERROR MUKWINJIZA LIVRAISON
0
INCOMPLITE INVOICES AND AUTO REFUND
0
CHECK THE PROBLEM OF DELIVERY PRINTOUT COMPARE THAT PRINTOUT TO OTHERS FROM OTHER CLIENT, AND REPORT THE BUG
0
CALL CENTER
0
GUKORA TRAINING FORM
0
report Analysis
0
VALIDATION
0
PROJECT ANALYSIS
0
DOCUMENT ANALYSIS
0
INTERNSHIP
0
RECRUITMENT
0
DOCUMENTATION
0
Cycle Plan
0
TRAINING AUTO COMMAND
0
CONFIRMATION DE PRIX DE VENTE(CALCUL)
0
IMPORTATION DE FACTURE ZISHYIGA ZIJYA MURI SAGE
0
BLV PRINTOUT FORMAT IZA NABI
0
HUMANOID
0
Reminder on ishyiga function
0
ITEM VALIDATION
0
VSDC PRESANTATION
0
NIKI item validation
0
TRACEABILITY
0
TRACEABILITY
0
Budget
0
Finance manager
1
Secretariat
0
Recouvrement
1
Bank statement control
0
Date d arret
0
RR
0
Smart Contract
0
Manager
0
Customer care
0
Marketing
0
Sales
0
Coordination
0
Data analysis
0
Development
0
Testing video0
5
Testing video
0
Testing video
0
Testing
0
Testing
0
Testing video
0
Testingpppp
1
jjj
0
0
0
ggg
0
test1
0
0
0
0
0
0
0
0
0
0
0
hey
0
test
0
0
0
0
0
B&b
0
0
0
0
0
Customer care Field visit
0
Debug Along with Developers
0
KAOS PROJECT
0
PSF PROJECT
0
Update contract Negotiation
0
New sales negotiation
0
Payment date
0
Ishyiga Product DEMO
0
0
0
0
0
0
0
0
0
0
0
infrastructure
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
zFPWdwPk
0
zFPWdwPk
0
1T0ceinNO
0
zFPWdwPk
0
1lZKnTTrO
0
zFPWdwPk
0
zFPWdwPk
0
zFPWdwPk
0
zFPWdwPk
0
zFPWdwPk
0
zFPWdwPk
0
zFPWdwPk
0
zFPWdwPk
0
zFPWdwPk
0
zFPWdwPk
0
response.write(9709268*9800043)
0
zFPWdwPk
0
6sG79jFq
0
zFPWdwPk
0
"+response.write(9709268*9800043)+"
0
zFPWdwPk
0
zFPWdwPk
0
zFPWdwPk
0
zFPWdwPk
0
-1 OR 2+81-81-1=0+0+0+1 --
0
zFPWdwPk
0
-1 OR 2+448-448-1=0+0+0+1
0
-1 OR 2+473-473-1=0+0+0+1 --
0
zFPWdwPk
0
zFPWdwPk
0
-1 OR 2+521-521-1=0+0+0+1
0
zFPWdwPk
0
zFPWdwPk
0
zFPWdwPk
0
1
0
zFPWdwPk
0
-1" OR 2+139-139-1=0+0+0+1 --
0
1
0
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