ISHYIGA ERP CMD
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GUKORA IGICURUZWA 9
GUKORA URANGUZA 3
UKO BINJIZA UMUCURUZI MUSHYA 2
KUREBA RAPORO 0
GUHINDURA IGICURUZWA 6
GUSUZUMA UBUBIKO 1
RAPORO Y\\\'UMUNSI YA STOCK 6
UBUBIKO BUSHYA 6
UWAKOZE IGICURUZWA 3
IGICURUZWA KUGISHYIRAHO UMUCURUZI N UWAGIKOZE 3
FAMIYE Y IGICURUZWA 3
GUSABA KURANGURA 4
IGIHE IBICURUZWA BIRANGURWA BYEMEJWE 2
IYO IBYASABWE BIBONEKA 1
KWINJIZA IBICURUZWA 7
KWINJIZA MU BUBIKO 5
KUVANA GUSOHORA IBICURUZWA MUBUBIKO 2
RAPORO Y\\\'ABATURANGUZA 5
0
GUHEREREKANYA 1
KUVANA IBICURUZWA MUBUBIKO UBIJYANA MUBUNDI 7
GUSOHORA STOCK ITACURUJWE 4
KUREBA IBYEREKEYE UMUTI UKO WAGIYE WINJIRA 1
GUKURAMO IBYWARANGUYE 1
KUREBA IBYAKOREWE KUGICURUZWA 4
KUREBA IBYAKOREWE KUGICURUZWA 0
KUREBA IBYAKOREWE KUGICURUZWA 0
KUREBA IBYAKOREWE KUGICURUZWA 0
KUREBA IBYAKOREWE KUGICURUZWA 1
KWIMURA 0
GUSABA IBICIRO 1
RAPORO YA RWANDA REVENI 0
UWAKOZE CYANE 1
IGICURUZWA GIFITE UMUBARE MUNINI MURI STOCK 2
IRANGIZA GIHE 1
RAPORO Y\'UMUTI 2
KWINJIZA IGICURUZWA GISHYA 1
KWINJIZA IGICURUZWA GISHYA 0
KWINJIZA IBYIYONGEREYE MURI STOCK 0
IBYO BARANGUYE 2
IBARURISHAMIBARE 1
UKO DUHINDURA BLT MURI BL 1
UKO BAKORA KOMANDE 3
IBYARANGUWE 2
GUSHYIRA IGICIRO KURI ITEM YINJIJWEMO 1
GUHINDURA UMUCURUZI 2
ROPORO JENERALE 1
TARANZITERE NSHYA 1
HINDURA TARANZITERE 1
DEVIZE NSHYA 1
KOSORA DEVIZE 1
INKOTERIME NSHYA 1
HINDURA IKOTERIME 1
AHANTU HASHYA 1
KOSORA AHO UVA CYANGWA UJYA 1
UBURYO BWO GUTWARA BUSHYA 1
HINDURA UBURYO BWO GUTWARA 1
GUSHYIRAMO UMUKOZI MUSHYA 4
RAPORO YA SITOKE KURI BURI BUBIKO 1
RAPORO YA SITOKE KURI BURI MU SHORAMALI 1
RAPORO YA SITOKE KURI BURI MU BWOKO BWIBICURUZWA 1
IBARURA 1
TOP BENEFIQUE 1
UWAGUZE CYANE 1
CODE FRSS 1
CONDITIONNEMENT BUP 1
MOVEMENT ITEM 2
STOCK ANTERIUR FICHIER 2
RELATE ITEM WITH A SUPPLIER 2
GUSIBA IBYO WASABYE 1
RAPORO YA STOCK IGEZWEHO 2
GUHINDURA DEPOT 1
KUREBA VIREMENT UKONERA UKAYISOHORA 0
KUREBA UKONGERA UGASOHORA LIVRAISON 2
KUREBA SOCK YASOHOTSE UKONGERA UGA PURINTINGA 1
KUREBA MVT ENTRE ZAKOZWE UKONGERA UGASOA URUPAPURO(REPRINT) 1
KOMANDE YO HAGATI MURI KAMPANI 1
BC-VIREMENT 1
KATEGORI YA TARIF 1
GUKOSORA KATEGORI YA TARIF 1
KUREBA IBYAKOZWE 1
SITOKI YA DEPO 1
GUHINDURA UMUKOZI 1
GUKURAMO PORODUWI(GUSINZIRIZA) 1
GUKORA PRODUCTION 1
GUSHYIRAMO UMUKIRIYA MUSHYA MURI IMPORT CMD CLOUD (DISTRIBUTION) 7
GUSABA UBUCUTI 4
GUSUBIZA UBUSABE 2
1
1
KOMANDE YIKORA 1
KOMANDE ITIKORA 1
SUPPLIER CREATION 0
GUTANGA UBURENGANZIRA 0
KUREBA AHO UBIKA IBINTU 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
KWIMURA SERVER 0
ERROR IN ENTRY 0
ANYDESK SUPPORT 0
EMPLOYEE REPORT 0
KUGENZURA RAPORO Z IBYINJIYE 0
QTY ZIDASOHOKA 0
UPDATE DB 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
STOCK POSITIVE
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