#91 |
numar automat aviz - programul de facturare
|
--
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#92 |
Facturi&Avize FARA AGENTI
|
sorin
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#95 |
Stoc & Sold
|
--
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#97 |
probleme de rezolvat
|
--
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#98 |
sortare dupa reper
|
--
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#99 |
Centralizator Transferuri materiala (avize)
|
--
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#100 |
Date facturi & Avize
|
--
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#101 |
schimbare de preturi
|
sorin
|
de facut
|
closed
|
major
|
Versiunea 1.0
|
#102 |
editare bon casa marcat
|
--
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#103 |
raport de gestiune
|
--
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#105 |
descarcarea de gestiune
|
--
|
sugestii
|
closed
|
major
|
Versiunea 1.0
|
#106 |
Modificare factura
|
--
|
sugestii
|
closed
|
major
|
Versiunea 1.0
|
#107 |
Listare al II-lea expemplar
|
--
|
sugestii
|
closed
|
major
|
Versiunea 1.0
|
#108 |
categorii de discounturi
|
taipan
|
sugestii
|
closed
|
major
|
Versiunea 1.0
|
#109 |
Blocare cont corespondent la intrari si iesiri
|
--
|
sugestii
|
closed
|
major
|
Versiunea 1.0
|
#110 |
Serie la facturi
|
--
|
sugestii
|
closed
|
major
|
Versiunea 1.0
|
#111 |
Import repere pe intrari
|
--
|
sugestii
|
closed
|
major
|
Versiunea 1.0
|
#112 |
Anexa la factura
|
--
|
sugestii
|
closed
|
major
|
Versiunea 1.0
|
#113 |
Stoc pe cod de bare
|
--
|
sugestii
|
closed
|
major
|
Versiunea 1.0
|
#114 |
Raport pe grupe de discount
|
--
|
sugestii
|
closed
|
major
|
Versiunea 1.0
|
#115 |
Cod material
|
--
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#116 |
de rezolvat
|
--
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#118 |
Evidenta incasari CEC-uri & BO
|
taipan
|
sugestii
|
closed
|
major
|
Versiunea 1.0
|
#119 |
postcalcul
|
--
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#120 |
necesar materiale
|
--
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#121 |
Nir
|
--
|
sugestii
|
closed
|
major
|
Versiunea 1.0
|
#122 |
CARACTERE MAI MARI
|
--
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#123 |
raportari vanzari
|
--
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#124 |
documente
|
--
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#126 |
Clienti
|
--
|
sugestii
|
closed
|
major
|
Versiunea 1.0
|
#128 |
cont corespondent la reteta
|
--
|
sugestii
|
closed
|
major
|
Versiunea 1.0
|
#129 |
de rezolvat
|
--
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#131 |
FACTURARE LIVRARI INTRACOMUMITARE
|
--
|
de facut
|
closed
|
major
|
Versiunea 1.0
|
#133 |
BON DE PREDARE, TRANSFER PT. GESTIUNE PRODUSE FINITE
|
--
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#134 |
Selectie perioada la fise
|
--
|
sugestii
|
closed
|
major
|
Versiunea 1.0
|
#136 |
La lista de repere fara miscare trebuie cerut sau numarul de zile
|
--
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#137 |
Discount pe client si grupe de material
|
--
|
sugestii
|
closed
|
major
|
Versiunea 1.0
|
#138 |
Pret de vanzare fix
|
--
|
sugestii
|
closed
|
major
|
Versiunea 1.0
|
#139 |
Mai multe preturi de vanzare
|
--
|
sugestii
|
closed
|
major
|
Versiunea 1.0
|
#140 |
Import repere pe intrari
|
--
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#141 |
iesire pe gestiuni
|
taipan
|
de facut
|
closed
|
major
|
Versiunea 1.0
|
#142 |
La lista "Lista produse/clienti" nu face total pe client bine
|
--
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#144 |
numar facturi,stocuri cu preturi f.mici
|
--
|
de facut
|
closed
|
major
|
Versiunea 1.0
|
#145 |
Probleme punct de lucru la avize.
|
--
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#146 |
probleme cu prog de gestiune - utilizator al firmei oz maraton
|
--
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#148 |
transfer initial fara cod reper
|
--
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#149 |
Anexa la aviz - cu cod reper
|
--
|
de facut
|
closed
|
major
|
Versiunea 1.0
|
#150 |
Selectarea cantitati de facturat!
|
taipan
|
de facut
|
closed
|
major
|
Versiunea 1.0
|
#151 |
Pretul de transfer intre gestiuni
|
--
|
de facut
|
closed
|
major
|
Versiunea 1.0
|
#152 |
Impotr de preturi multiple de vanzare!
|
--
|
de facut
|
closed
|
major
|
Versiunea 1.0
|
#153 |
Sugerare cont contabil la client
|
--
|
de facut
|
closed
|
major
|
Versiunea 1.0
|
#154 |
Pret de intrare sau vanzare 0,00 lei
|
--
|
de facut
|
closed
|
major
|
Versiunea 1.0
|
#155 |
Uniformizare a denumiri produselor in gestiuni!
|
--
|
de facut
|
closed
|
major
|
Versiunea 1.0
|
#156 |
Inventar stufos 24 pagini la 115 telefoane
|
taipan
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#157 |
Pret vanzare la avize
|
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#159 |
Daca este stoc 0 sa schimbe pretul de vanzare la o noua aprovizionare!
|
--
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#160 |
Verifica codul la iesiri dupa stoc si cod nu numai dupa cod
|
--
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#161 |
actualizare pret de vanzare
|
--
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#162 |
cod reper pe avize!
|
--
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#163 |
cod reper cu cantitate mai mare de 1
|
--
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#164 |
Rotunjire aiurea la sintetic act
|
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#166 |
Generare raport servicii pe zile
|
--
|
de facut
|
closed
|
major
|
Versiunea 1.0
|
#167 |
Eroare la intrarea in modul de facturare!
|
--
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#168 |
cum scot raportul pe servicii??
|
--
|
de facut
|
closed
|
major
|
Versiunea 1.0
|
#169 |
cum scot raportul pe servicii??
|
--
|
sugestii
|
closed
|
major
|
Versiunea 1.0
|
#173 |
Exportul Facturilor si avizelor in format pdf
|
--
|
sugestii
|
closed
|
major
|
Versiunea 1.0
|
#174 |
Timp prea mare de asteptare
|
--
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#175 |
blocare conturi
|
--
|
de facut
|
closed
|
major
|
Versiunea 1.0
|
#176 |
transfer material
|
--
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#177 |
la primul transfer in alta gestiune nu ia codul de produs
|
taipan
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#178 |
selectarea numarului de factura!
|
taipan
|
de facut
|
closed
|
major
|
Versiunea 1.0
|
#179 |
total cantitativ
|
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#181 |
fisa clienti/furnizori in valuta
|
taipan
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#182 |
se poate?
|
--
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#184 |
reducere pe client si reper
|
--
|
sugestii
|
closed
|
major
|
Versiunea 1.0
|
#185 |
probleme storno
|
--
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#186 |
Numar si data facturii
|
--
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#187 |
Modul de asteptare al facturi!
|
--
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#188 |
Timp prea mare de asteptare
|
--
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#189 |
puncte de lucru pentru clienti
|
--
|
sugestii
|
closed
|
major
|
Versiunea 1.0
|
#191 |
oferte catre clienti
|
--
|
sugestii
|
closed
|
major
|
Versiunea 1.0
|
#192 |
intrebare
|
--
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#193 |
NELAMURIRE
|
--
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#194 |
de ce?
|
--
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#195 |
victor la gvora com
|
--
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#196 |
scadentar incasari plti-acoperire fila CEC
|
taipan
|
de facut
|
closed
|
major
|
Versiunea 1.0
|
#197 |
victor la govora com
|
--
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#198 |
victor la govora com
|
--
|
sugestii
|
closed
|
major
|
Versiunea 1.0
|
#199 |
victor c
|
--
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#200 |
balanta analitica pe unitati de masura multiple
|
--
|
sugestii
|
new
|
major
|
Versiunea 2.0
|
#202 |
lista inventar
|
--
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#203 |
probleme la transfer in contabilitate
|
taipan
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#204 |
sugestii
|
--
|
sugestii
|
closed
|
major
|
Versiunea 1.0
|
#207 |
rapoarte reprezentanti
|
--
|
sugestii
|
closed
|
major
|
Versiunea 1.0
|
#208 |
rapoarte reprezentanti
|
--
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#209 |
rapoarte reprezentanti
|
--
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#210 |
configurare facturi
|
--
|
sugestii
|
closed
|
major
|
Versiunea 1.0
|
#211 |
reducere pe reper si pe client
|
--
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#212 |
discount casa marcat
|
--
|
sugestii
|
closed
|
major
|
Versiunea 1.0
|
#214 |
problema ramasa in aer
|
--
|
defect
|
closed
|
major
|
Versiunea 1.0
|