Ishyiga

CREATE AN ITEM 9

SUPPLIER CREATION 3

CREATE A SUPPLIER 2

DISPLAY REPORT 0

UPDATE AN ITEM 6

STOCK SCANNING 1

STOCK DAILY REPORT 6

REGISTER AN NEW DEPOT 6

CREATE A FABRICANT 3

ASSIGN A SUPPLIER AND FABRICANT 3

CREATE ITEMS FAMILLY 3

PURCHASE ORDER 4

TRANSFORM A PURCHASE ORDER INTO A DELIVERY VOUCHER 2

DELIVERY VOUCHER TO DELVERY 1

TO MAKE DELIVERY 7

MOVEMENT IN 5

MOVEMENT OUT 2

SUPPLIER REPORT 5

AL 0

DISTRIBUTION 1

VIREMENT 7

MVT OUT 4

MOUVEMENT OF AN ITEM 1

REFUND BL 1

MVT OF AN ITEM 4

MVT OF AN ITEM 0

MVT OF AN ITEM 1

TRANSFER 0

REQUESTING PRICE 1

Z_REPPORT 0

TOP EMLPOYE 1

TOP QUANTITY 2

PERME 1

ITEM REPORT 2

CREATION OF ITEM 1

CREATION OF AN ITEM 0

MOVEMENT IN 0

DELIVERY 2

STATISTIQUE(TOP QUANTITE) 1

HOW TO TRANSFORM BLT INTO BL 1

HOW TO MAKE COMMAND 3

PURCHASE(CALCUL) 2

ADD PRICE ON ITEM CREATED 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

CREATE EMPLOYE 4

STOCK REPORT/DEPOT 1

STOCK REPORT/SUPPLIER 1

STOCK REPORT/FAMILY 1

INVENTORY 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

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

STOCK BY WAREHOUSE 1

UPDATE EMPLOYEE 1

REMOVE AN ITEM(SLEEP) 1

MANUFACTURING TO MANY WITH NO ADJUSTMENT 1

CREATE USER ACCOUNT IN IMPORT CMD CLOUD(DISTRIBUTION) 7

FRIEND REQUEST 4

RESPOND REQUEST 2

VIEW COMMAND ONLINE 1

VIEW STOCK ONLINE 1

AUTOCOMMAND 1

COMMAND 1

SUPPLIER CREATION 0

TO GIVE AUTHORISATION 0

TO SEE WAREHOUSES CREATED 0

REGISTER CLIENT MACHINE 0

REGISTER NEW EMPLOYE 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

SERVER MIGRATION 0

ERROR IN ENTRY 0

ANYDESK SUPPORT 0

EMPLOYEE REPORT 0

ANALYSE DELIVERY REPORT 0

QTY ZIDASOHOKA 0

DATABASE UPDATE 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

TRANSFER 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

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

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

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

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

NIKI ITEM VALIDATION 0

ISHYIGA ERP CMD