Custom Query (596 matches)
Results (1 - 100 of 596)
Resolution: fixed (100 matches)
| Ticket | Summary | Owner | Type | Priority | Reporter | Keywords |
|---|---|---|---|---|---|---|
| #20 | Factura gestoc windows | taipan | de facut | blocker | asistenta | |
| #32 | la factura format windows nu apare titlul "FACTURA" | taipan | defect | blocker | sorin | |
| #505 | Eroare selectare client la iesiri | defect | blocker | sorin | ||
| #515 | urgenta | -- | defect | blocker | daniel_dane70@… | |
| #1 | Nu reface descarcarea cum trebuie | taipan | defect | critical | taipan | |
| #4 | Bonurile de casa nu trebuie sa apara neincasate | taipan | defect | critical | taipan | |
| #18 | Servicii | taipan | de facut | critical | sorin | |
| #23 | nu se poate storna o intrare cand cantitatea e egala cu totala pe stoc | taipan | defect | critical | sorin | |
| #24 | balanta eronata | sorin | defect | critical | sorin | |
| #30 | Centralizator reprezentanti | taipan | defect | critical | taipan | |
| #33 | Fisa valorica pe furnizori | taipan | defect | critical | sorin | |
| #38 | Client cu cod de materiale propriu | taipan | sugestii | critical | taipan | |
| #62 | pe iesiri se poate scoate un material cu pretul de vamzare mai mic decat pretul de intrare | -- | defect | critical | anonymous | |
| #64 | plata partiala cu card | -- | sugestii | critical | daniela onofrei <donofrei@…> | |
| #65 | produsele defalcate | -- | sugestii | critical | daniela onofrei <donofrei@…> | |
| #93 | Alegere baze de date | defect | critical | taipan | ||
| #135 | Lista lucrare | taipan | sugestii | critical | iulia.pirianu@… | |
| #147 | preturile din avize! | -- | defect | critical | Cristi Tutuianu <cristi@…> | |
| #158 | top gel | -- | defect | critical | TOPGEL | |
| #389 | top gel | -- | de facut | critical | top gel | |
| #394 | top gel | -- | de facut | critical | anonymous | |
| #421 | sesizari | -- | de facut | critical | corapeximsrl@… | |
| #438 | facbon abnormal program termination | defect | critical | taipan | ||
| #451 | bon de casa de marcat | -- | defect | critical | expert_ac@… | |
| #523 | EROARE AD. COM CENTRALIZATOR TRANSFER (7-1-7-4-1) | -- | defect | critical | BORZA LUCIAN <corapexim@…> | |
| #614 | EROARE PT F1 -TIME LINE, IAR ACTUALIZAREA INEXISTENTA IN CONTINUARE... | -- | defect | critical | Melani Oprea corapexim@… | |
| #654 | parere | -- | defect | critical | daniel_dane70@… | |
| #3 | Storno iesiri la pret mediu | gdsorin | defect | major | taipan | |
| #6 | Juranle | sorin | defect | major | taipan | |
| #7 | Afisare eronata a listei de retete la descarcare (intrare) | taipan | defect | major | taipan | |
| #9 | Facturi neincasate apar si cele incasate | taipan | defect | major | taipan | |
| #11 | Puncte de lucru | taipan | sugestii | major | taipan | |
| #12 | Grupe de materiale | taipan | sugestii | major | taipan | |
| #13 | Importurile | taipan | sugestii | major | taipan | |
| #15 | Fisa client pe interval | taipan | de facut | major | sorin | |
| #17 | La lista de transferuri trebe pusa si gestiunea unde se duce | taipan | defect | major | sorin | |
| #26 | Site de cumparaturi | taipan | de facut | major | taipan | |
| #28 | Fara preturi la iesire si la transfer | taipan | de facut | major | taipan | |
| #29 | nu se genereaza automat in anumite cazuri numarul de intrare/iesire | taipan | defect | major | sorin | |
| #31 | balanta pe clienti/furnizori eronata | taipan | defect | major | sorin | |
| #35 | Gestiune de bugetari | taipan | de facut | major | taipan | |
| #36 | de adaugat delegatul la facturi | taipan | sugestii | major | sorin | |
| #37 | in cazul in care sterge portul de la configurare retea apar tot felul de erori | taipan | defect | major | sorin | |
| #39 | balanta materiale eronata | taipan | defect | major | sorin | |
| #40 | Punctul de lucru pe aviz | sorin | defect | major | taipan | |
| #41 | Mai multe pozitii cu acelasi pret pe aviz | sorin | defect | major | taipan | |
| #44 | in anumite momente zilele de scadenta o iau razna | -- | defect | major | anonymous | |
| #45 | probleme la transferuri | -- | defect | major | anonymous | |
| #46 | lista facturi neincasate pe agenti eronata | -- | defect | major | anonymous | |
| #47 | in unele cazuri cand e sa tastezi codu de material programul o ia razna | -- | defect | major | anonymous | |
| #48 | taxare inversa | -- | sugestii | major | nc_florina@… | |
| #49 | poze pe factura | sorin | sugestii | major | nc_florina@… | |
| #50 | de adaugat total la bon de consum | -- | sugestii | major | anonymous | |
| #51 | de facut bonul de transfer | sorin | defect | major | anonymous | |
| #52 | bon de consum eronat | -- | defect | major | anonymous | |
| #56 | Client si cod client pe formularul de aviz | defect | major | taipan | ||
| #57 | balanta la pret de vanzare | -- | de facut | major | anonymous | |
| #58 | fise lucrari | -- | defect | major | anonymous | |
| #59 | Actualizare | taipan | sugestii | major | valcom50@… | |
| #63 | listare | -- | sugestii | major | nc_florina@… | |
| #70 | Furnizor | -- | defect | major | valcom50@… | |
| #79 | liste de iesiri si intrari la pret de vanzare | -- | de facut | major | anonymous | |
| #81 | probleme | -- | defect | major | cosmin.craciunesc@… | |
| #85 | analiza vanzarii | -- | defect | major | daniela onofrei <donofrei@…> | |
| #86 | analiza produselor nemiscate | -- | defect | major | daniela onofrei <donofrei@…> | |
| #89 | nu se vede cantitatea stoc pe iesiri si transfer | sorin | defect | major | Top Gel <office@…> | |
| #90 | vanzarea pe o zi la agenti | -- | defect | major | Top Gel <office@…> | |
| #92 | Facturi&Avize FARA AGENTI | sorin | defect | major | valcom50@… | |
| #98 | sortare dupa reper | -- | defect | major | daniela onofrei <donofrei@…> | |
| #99 | Centralizator Transferuri materiala (avize) | -- | defect | major | valcom50@… | |
| #100 | Date facturi & Avize | -- | defect | major | valcom50@… | |
| #103 | raport de gestiune | -- | defect | major | anonymous | |
| #106 | Modificare factura | -- | sugestii | major | Cristi Tutuianu <cristi@…> | |
| #107 | Listare al II-lea expemplar | -- | sugestii | major | Cristi Tutuianu <cristi@…> | |
| #108 | categorii de discounturi | taipan | sugestii | major | Cristi Tutuianu <cristi@…> | |
| #109 | Blocare cont corespondent la intrari si iesiri | -- | sugestii | major | Cristi Tutuianu <cristi@…> | |
| #110 | Serie la facturi | -- | sugestii | major | Cristi Tutuianu <cristi@…> | |
| #111 | Import repere pe intrari | -- | sugestii | major | Cristi Tutuianu <cristi@…> | |
| #112 | Anexa la factura | -- | sugestii | major | Cristi Tutuianu <cristi@…> | |
| #115 | Cod material | -- | defect | major | valcom50@… | |
| #119 | postcalcul | -- | defect | major | de la noi asistenta | |
| #120 | necesar materiale | -- | defect | major | de la asistenta | |
| #121 | Nir | -- | sugestii | major | Cristi Tutuianu <cristi@…> | |
| #123 | raportari vanzari | -- | defect | major | daniela onofrei <donofrei@…> | |
| #128 | cont corespondent la reteta | -- | sugestii | major | office@… | |
| #129 | de rezolvat | -- | defect | major | cosmin.craciunesc@… | |
| #131 | FACTURARE LIVRARI INTRACOMUMITARE | -- | de facut | major | cosmin.craciunesc@… | |
| #133 | BON DE PREDARE, TRANSFER PT. GESTIUNE PRODUSE FINITE | -- | defect | major | cosmin.craciunesc@… | |
| #136 | La lista de repere fara miscare trebuie cerut sau numarul de zile | -- | defect | major | iulia.pirianu@… | |
| #137 | Discount pe client si grupe de material | -- | sugestii | major | Cristi Tutuianu <cristi@…> | |
| #138 | Pret de vanzare fix | -- | sugestii | major | Cristi Tutuianu <cristi@…> | |
| #139 | Mai multe preturi de vanzare | -- | sugestii | major | Cristi Tutuianu <cristi@…> | |
| #140 | Import repere pe intrari | -- | defect | major | Cristi Tutuianu <cristi@…> | |
| #142 | La lista "Lista produse/clienti" nu face total pe client bine | -- | defect | major | iulia.pirianu@… | |
| #144 | numar facturi,stocuri cu preturi f.mici | -- | de facut | major | iulia.pirianu@… | |
| #145 | Probleme punct de lucru la avize. | -- | defect | major | Craciunesc Cosmin <cosmin.craciunesc@…> | |
| #148 | transfer initial fara cod reper | -- | defect | major | Cristi Tutuianu <cristi@…> | |
| #149 | Anexa la aviz - cu cod reper | -- | de facut | major | Cristi Tutuianu <cristi@…> | |
| #151 | Pretul de transfer intre gestiuni | -- | de facut | major | Cristi Tutuianu <cristi@…> | |
| #152 | Impotr de preturi multiple de vanzare! | -- | de facut | major | Cristi Tutuianu <cristi@…> | |
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