ISHYIGA ERP CMD
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CRéER L\\\'éLéMENT 9
CRéATION DE FOURNISSEUR 3
COMMENT CRéER UN FOURNISSEUR 2
VOIR RAPPORT 0
MIS A JOUR L\\\'éLéMENT 6
VéRIFIé DE STOCK 1
RAPPORT JOURNALIER DU STOCK 6
ENREGISTRE UN NOUVEAU DEPOT 6
CREER UN FABRICANT 3
ASSIGNER UN FOURNISSEUR ET UN FABRICANT 3
CREER LA FAMILLE DES ELEMENT 3
BON DE COMMANDE 4
TRANSFORMER UN BON DE COMMANDE EN BON DE LIVRAISON TEMPORAIRE 2
BON DE LIVRAISON TEMPORAIRE EN BON DE LIVRAISON 1
FAIRE LA LIVRAISON 7
MOVEMENT ENTRE 5
MOVEMENT DE SORTIE 2
RAPPORT DE FOURNISSEUR 5
0
DISTRIBUTION 1
TRANSFER 7
MVT SORTIE 4
MOUVEMENT D\'UN ARTICLE 1
ANNULER BON LIVRAISON 1
MOVEMENT D\'ATRICLE 4
MOVEMENT D\' ARTICLE 0
MOVEMENT DE ARTICLE 0
MOVEMENT D\' ARTICLE 0
MOVEMENT D\' ARTICLE 1
VIREMENT 0
DEMMANDE DE PROFORMA 1
Z_REPPORT 0
TOP EMPLOYEE 1
TOP QUANTITE 2
PREMPTION 1
RAPPORT D\' UN ARTICLE 2
CREATION DE L ARTICLE 1
CREATION DE L ARTICLE 0
MOVEMENT D ENTRE 0
LIVRAISON 2
STATISTIQUE(TOP QUANTITE) 1
COMMENT TRANSFORMER BLT EN BL 1
COMMENT ON FAIT UNE COMMANDE 3
RECEPTION (CALCUL) 2
AJOUTER LE PRIX SUR LE PRODUIT CREE 1
MIS A JOUR UNE FOURNISSEUR 2
RAPPORT GENERAL 1
NOUVEAU TRANSITAIRE 1
CORRIGE LE TRANSITAIRE 1
NOUVEAU DEVISE 1
CORRIGE DEVISE 1
NOUVEAU INCOTERME 1
CORRIGE L\' INCOTERME 1
NOUVEAU LOCATION 1
CORRIGE LOCATION 1
CREATION DE MODE DE TRANSPORT 1
CORRIGE MODE DE TRANSPORT 1
CREER EMPLOYE 4
RAPPORT DE STOCK PAR DEPOT 1
RAPPORT DE STOCKE PAR FOURNISEUR 1
RAPPORT DE STOCK RAPPORT PAR FAMILLE 1
SAISIE INVENTAIRE 1
TOP BENEFIQUE 1
TOP CLIENT 1
CODE FRSS 1
CONDITIONNEMENT BUP 1
MOVEMENT ITEM 2
STOCK ANTERIUR FICHIER 2
RELATE ITEM WITH A SUPPLIER 2
EFFACER UN COMMANDE 1
RAPPORT DE STOCK COURANTE 2
MIS A JOUR DEPOT 1
VISUALISER ET REIMPRIMER VIREMENT 0
VISUALISER ET REIMPRIMER LIVRAISON 2
VISUALISER MVT SORTIE ET REIMPRIMER 1
VISUALISER ET REIMPRIMER MVT ENTRE 1
COMMANDE LOCALE 1
BC-VIREMENT 1
CATEGORIE TARIFFAIRE 1
CORRIGE LA CATEGORIE TARIFFAIRE 1
VOIR LES EVENEMENTS 1
STOCK DU DEPOT 1
MIS EN JOUR EMPLOYEE 1
ENREVER UN PRODUIT(SOMEIL) 1
FABRICATION à BEAUCOUP SANS AJUSTEMENT 1
CREER COMPTE UTILISATEUR EN IMPORT CMD CLOUD(DISTRIBUTION) 7
DEMANDE D\'AMITIÉ 4
RéPONSE à UNE DEMANDE 2
VISUALISER LA COMMANDE ONLINE 1
VOIR LE STOCK EN LIGNE 1
AUTOCOMMANDE 1
COMMANDE 1
SUPPLIER CREATION 0
DONNEZ L\\\'AUTORISATION 0
VOIR DEPOT CREER 0
EREGISTRER MACHINE CLIENT 0
EREGISTRER NOUVEAU EMPLOYER 0
SYSTEM REPAIR 0
SYSTEM RESTORE 0
TESTING 0
GUCANA STOCK 0
CHECKING CLENT STATUS 0
GENERAL REPORT ERROR 0
INAMA 0
RECONNECT ISHYIGA TO CLIENT MACHINE 0
PREPARE DB FOR NEW INSTALLATION 0
DATA EXTRACTION 0
ADDING EMAIL TO THE GLOBAL ACCOUNT 0
INSTALLATION OF NEW PC 0
ACCESS 0
UPDATE VERSION 0
CHANGE BL BACK TO BLT 0
CONGE 0
CALCUL 0
KWIMURA SERVER 0
ERROR IN ENTRY 0
ANYDESK SUPPORT 0
EMPLOYEE REPORT 0
ANALYSE LES RAPORTS DE RECEIPTION 0
QTE ZIDASOHOKA 0
MIS A JOUR BASE DE DONNES 0
CREATION DE DEPOT 0
ALERT 0
KUREBA IMPAMVU LIVRAISON CMD IMWE YAGIYE MURI TRANSIT HAKOZWE GROUPAGE Y ESHATU 0
GUCANA VSDC NO KUREBA IKIBAZO KIRI MURI MVT IN 0
DISPLAY STOCK 0
EXPORT INVOICE 0
KUVANA MURI TRANSIT NA CREATION NEW EMPLOYEE NO GUCANA VSDC 0
GUKOSORA REPRINT YA BON LIVRAISON YATANGAGA TOTAL ITARIYO 0
VIREMENT 0
CONFIGURE ISHYIGA TO NEW IP ADDRESS ,SHARE IT AND CHECK WHY ALERTES WERE NOT REPORTED 0
MVT OUT 0
GUFATA BACKUP,GUKURAMO ERROR MESSAGES ZA END QUEUE, NO KUREBA IMPAMVU ABAKOZI BAMWE BADACANA SDC NGO IKUNDE 0
ERROR KURI REPRINT INVOICE 0
PURCHASES ENTRY 0
KUREBA IMPAMVU VERSION 7.0.2 CMD IHAGARARA 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
RAPPORT FOURNSEUR 0
RAPPORT FOURNSEUR 0
GUTEGURA DATABASE 0
SYSTEM FOLLOW UP 0
CHECK WHY BC(BON DE COMMANDE) WAS NOT WORKING, CHECK WHY GROUPAGE OF 3 BC CALCULATE ONLY ONE 0
SET POIDS TO ALL ITEMS ,HELP IN DOING CALCUL 0
CMD NO TRANSFORMED TO BLT 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
KUVANA MURI TRANSIT 0
KUREBA IMPAMVU FACTURE IMWE ITAKUYEMO STOCK 0
KUREBA IMPAMVU ITEMS ZIMWE MVT SORTIE IDAKUNDA, NO KUVANA MURI TRANSIT 0
EXAM 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
GUTANGA ACCESS KURI SERVER 0
UPDATE ISHYIGA VERSION, START CONFIGURATIONS OF DISTRIBUTION INSTI 0
UPDATE ISHYIGA VERSION, START CONFIGURATIONS OF DISTRIBUTION INSTALLATION 0
REINSTALL JAVA ,ISHYIGA ,DROPBOX,CHANGE NOM_BC(ON COMMAND) AND UPDATE ISHYIGA 0
ERROR IN CMD 0
CHECK 2 DELIVERIES THAT WERE NOT COMPTABILISED, AND REMOVE PRODUCTION STOCKEE 0
DELETED BC 0
GLOBAL ACCOUNT ZITAMANUKA 0
GUKOSORA BLT IFITE IKIBAZO CYA DEVISE 0
EVALUATION VENTE GROS 0
ARRIVAGE ITAGARAGARA 0
TRANSFER MISSING 0
GUKOSORA FRSS KURI BLA 0
UNDERSTAND AND REPORT 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
UPDATE EXPIRE DATE ON ITEMS ENTERED BY SERIES AND REPORT THE ERROR 0
KUREBA IMPAMVU HARI INFORMATION ZITAGAGARA KURI DP 0
KUREBA IMPAMVU ARRIVAGE YA JIANGSU YARI YANZE KWINJIRA 0
INAMA NA KIPHARMA NO KUBASOBANURIRA RELEASE NOTE YA UPDATE 0
COMMUNICATE ABOUT NEW VERSION UPDATE 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
INAMA NA KIPHARMA YA NEW ACCESS 0
KUREBA IMPAMVU BACANA ISHYIGA HASHIRA AKANYA RIGAHITA RIVAHO 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
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
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
INVENTORY ERROR 0
RUN MONTH 0
ERROR MUKWINJIZA LIVRAISON 0
CHECK THE PROBLEM OF DELIVERY PRINTOUT COMPARE THAT PRINTOUT TO OTHERS FROM OTHER CLIENT, AND REPORT THE BUG 0
CYCLE PLAN 0
TRAINING AUTO COMMAND 0
CONFIRMATION DE PRIX DE VENTE(CALCUL) 0
0
HOW TO RELATE ITEM WITH A SUPPLIER
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