Ishyiga

REPORT 0

CREATION DU CLIENT 4

RAPPORT DE TOUTE LES VENTES 4

LIVRAISON 6

CHANGEMENT DU PRIX DE VENTE 5

RETOUR 2

LIVRAISON-FACTURE 6

FAIRE UN PROFORMA ISHYIGA IMPORT VENTE 7

TRANSFORMER UNE PROFORMA EN FACTURE 4

ANNULER 7

RAPPORT DE CAISSE 2

CRéER UNE SOCIéTé 1

FACTURES CLOUD 2

RAPORT 3

METTRE EN JOUR LE CLIENT 1

FACTURE 4

FACTURE EN CREDIT 2

FACTURE PAYER 1

SCANNER 1

CHANGER FACTURE 1

ACTIVE SDC 1

CAISSE 1

BL MINI 1

RéIMPRESSION DE FACTURE 2

Z_REPPORT 1

REIMPRESSION DE LA LIVRAISON 1

COMMENT SUPPRIMER UNE COMMANDE 1

REIMPRIMER LA FACTURE ANNULER 0

RAPPORT PLUS 1

FACTURE CREDIT AVEC AVANCE 1

RAPPORT DU CLIENT 1

TVA 1

CALCUL DE LA TVA 0

ANNULLER DE BON DE LIVRAISON 1

ANNULLER DE FACTURE 1

COPIE DE FACTURE 1

REFUND REPORT 1

RAPPORT D\\\'UN CLIENT 1

FORMAT RRA 1

PROFORMA ET LIVRAISON 1

IMPRIMER LES PRIX 1

IMPRIMER STOCK 1

TICKET DE CAISSE 1

BROUILLON 1

CHANGE LE COEFFICIENT 1

MET ELEMENT SUR PROMOTION 1

HOW TO DELIVER A COMMAND FROM DIFFERENT STOCK 1

HOW TO MAKE PROFORMA WITHOUT QTY IN STOCK 1

REPONDRE UN COMMANDE 4

CHANGER PROFORMA DANS UNE FACTURE POUR CREDIT 0

RAPPORT DE L\\\'INVENTAIRE 0

RAPPORT DE LA VENTE AVEC DEPOT 0

RAPPORT DU CAISSE DANS UNE PERIODE 0

RAPPORT DE PROFORMA 0

RAPPORT DE L\\\'OBJET 0

RAPPORT DE LA FACTURE CREDIT 0

RAPPORT DE LA FACTURE DE L\\\'ARGENT LIQUIDE 0

STANDBY DELIVERY 0

EREGISTRER MACHINE CLIENT 0

EREGISTRER NOUVEAU EMPLOYER 0

VIEW EVENT 0

PRINTER PROBLEM 0

RELEASE 0

SET SDC TIME TO MRC TIME 0

LES PROBLEMS DE WINDOWS ET JAVA 0

FOLLOW UP 0

BILLRUN 0

ENDING THREAD3 0

UPDATE CLIENT 0

DELIVERY NOTE 0

PARLE AVEC LE CLIENT 0

ANALYSIS 0

SETUP PRINTOUT DOCUMENT 0

ISHYIGA PRESENTATION 0

CONNECTION FAIL 0

LIVRAISON QUI PAS VENUE 0

CHANGE PRICE 0

SCANNER SETUP 0

MAKE PROFORMA 0

REPORT AND ANALYSIS 0

EXAM 0

MAKING INVOICES ON CLIENT MACHINES 0

NEW SERVER 0

CHECK THE XML SENT IN INTEGRATION 0

TEST AND UPDATE 0

VISITE + CHECK CLIENT SITUATION 0

REPORT ALL INVOICES IFITE INFORMATION ZA SDC NUMBER NA INVOICE NUMBER 0

CHECK IF VSDC HAS SKIPED INVOICES 0

STANDBY 0

CHEKING WHY DELIVERY NOT TRANSFORMED 0

PUT RRALOGO ON INVOICES CONFIGURE AUTOBACKUP 0

CHECK AND START SERVER 0

CHANGE DELIVERY DATE AND REFERENCE 0

GUFUNGA FIREWALLS 0

COMMAND ZIDASOHOKA 0

KUREBA IMPAMVU FACTURE YA CLIENT UMWE ITABA REFUNDED 0

KUREBA IMPAMVU ITEMS NYINSHI ZITAGARAGARA HAKOZWE SEARCH 0

TAX_CODE 0

GUHINDURA VERSION KUKO ITEMS NYINSHI ZITAGARAGARAGA HAKOZWE SEARCH,NO GUKOSORA INFO ZITAZAGA KURI CALCUL SHEET 0

GUCANA VSDC NO KUVANA MURI TRANSIT 0

GUKOSORA FACTURE 0

CHECK AHO INFO ZIRIMO DEPOT ZIZA KURI FACTURES ZIVA 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

GUSHYIRA DATE KURI DELIVERY 0

GUSHYIRA DATE KURI DELIVERY NO KONGERA SIZE YA EXPIRE DATE 0

END QUEUE 0

GUHINDURA DEPOT 0

CONNECT SDC AND TAKE BACKUP 0

THE SYSTEM WAS NOT WORKING IN ONE MACHINE 0

EMPLOYEES ACCOUNT CREATION 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 MAC ADDRESS OF ONE MACHINE AND END QUEUE 0

ERROR KURI TOTAL YA LIVRAISON 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

ADDING COMPANY INFORMATION 0

RAPPORT FOURNSEUR 0

PROCESS INVOICES 0

TESTING BILLRUN 0

ERREUR FATAL 0

DELIVERY NOTE WITH FAIL STATUS 0

GIVE AUTHORIZATION,ADD COGEBANK ACCOUNT ON DELIVERY NOTE 0

VISIT ,TAKE BACKUP AND END QUEUE 0

CORRECT INVOICE WITH STANDBY AS INVOICE NUMBER, END QUEUE 0

ISHYIGA DESIGN 0

DELIVERY NOT SCANNED 0

PREPARE DATABASE FOR DISTRIBUTION, ITEM INJECTION 0

TESTING DISTRIBUTION USING CERCLE CHANEL 0

SHARE ISHYIGA ON CLIENT MACHINE 0

CONFIGURE ISHYIGA ON NEW IP ADDRESS OF SERVER AND SHARE IT 0

TEST ISSUE ON REFUND DELIVERY AND REFUND INVOICE AND GIVE NEW VERSION 0

PUT CORRECT BANK ACCOUNT ON DELIVERY 0

REINSTALL JAVA, AND CONNECT ISHYIGA ON CLIENT MACHINE 0

PERFORM DATA BACKUP 0

FIREWALLS AND NETWORK SHARING WERE CHANGED, SHARING ISHYIGA AND PRINTER 0

DEMO PREPARATION 0

CONNECT SDC 0

BON DE COMMANDE YAZAGA YANDITSEHO MVT ENTRE 0

CLOUD ORDER 0

COMPLETE UNCOMPLETED INVOICES FROM APRIL 2019 UP TO NOW, AND REFUND THEM 0

MVT REPORT 0

CHECKING WHY SHARED FOLDERS WERE NOT ACCESSED AND ENABLE THE POLICY FOR GUEST LOGONS 0

ERROR KURI TOTAL YA FACTURE 0

BON DE LIVRAISON NOT APPEARING IN THE SYSTEM 0

CHECKING IF NEW VSDC VERSION IS REPORTING 0

GUKOSORA BLV YARI YASOHOTSE KUMU CLIENT UTARIWE 0

EVALUATION VENTE GROS 0

SYSTEM IGENDA GACYE 0

ISHYIGA SYSTEM WAS NOT WORKING WITH ERROR MESSAGE THAT IT CAN\'T BE OPEN 0

SHARE ISHYIGA TO OTHER MACHINE,GUKURAHO DISCOUNT,VISUALIZER VIREMENT 0

PREPARE DELPOYMENT PLAN, PREPARE AND SEND EMAILS TO CLIENTS FOR UPDATE 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

DISPLAY ITAKA 0

INCOMPLITE INVOICES AND AUTO REFUND 0

IMPORTATION DE FACTURE ZISHYIGA ZIJYA MURI SAGE 0

BLV PRINTOUT FORMAT IZA NABI 0

ISHYIGA ERP CAISSE