Bine ati venit!
FREE | BUSINESS | PREMIUM | |||
monouser | 2-5 useri | > 5 useri | |||
Program contabilitate: | |||||
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Jurnal Vanzari: | ![]() |
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Jurnal Cumparari: | ![]() |
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Jurnal Trezorerii: | ![]() |
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Note Contabile Diverse: | ![]() |
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Note Contabile predefinite: | ![]() |
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Inchidere Venituri si cheltuieli: | ![]() |
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Inchidere TVA: | ![]() |
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Inchidere Automata Venituri si cheltuieli in avans: | ![]() |
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Reevaluare Solduri in valuta la sfarsitul anului: | ![]() |
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Raportari: | |||||
Balanta: | ![]() |
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Fisa cont: | ![]() |
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Fisa cont pe Document: | ![]() |
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Fisa SAH: | ![]() |
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Registru jurnal: | ![]() |
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Registru jurnal Cumulat: | ![]() |
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Carte mare: | ![]() |
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Jurnal Vanzari: | ![]() |
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Jurnal Cumparari: | ![]() |
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Declaratia 394: | ![]() |
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Export Declaratie 394: | ![]() |
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Bilant Formular 10: | ![]() |
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Bilant Formular 20: | ![]() |
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Declaratie 100: | ![]() |
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Declaratie 300: | ![]() |
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Program Mijloace Fixe: |
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Nomenclator Mijloace Fixe: | ![]() |
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Calcul Amortizare: | ![]() |
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Raportari: | |||||
Balanta Mijloace Fixe: | ![]() |
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Fisa Mijloace Fixe: | ![]() |
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Registru Mijloace Fixe: | ![]() |
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Plan Amortizare: | ![]() |
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Plan Amortizare Lunar: | ![]() |
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Lista Inventar: | ![]() |
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Program Salarii: |
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Salariati: | ![]() |
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Calcul Salarii: | ![]() |
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Concedii medicale: | ![]() |
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Accidente de munca: | ![]() |
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Concedii de odihna: | ![]() |
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Situatii speciale somaj: | ![]() |
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Fond Handicapati: | ![]() |
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Sume de recuperat FNUASS: | ![]() |
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Plati avans ITM: | ![]() |
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Rapoarte: | |||||
Stat plata: | ![]() |
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Lista Avansuri: | ![]() |
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Fluturasi plata: | ![]() |
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Situatii Concedii de odihna: | ![]() |
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Situatie Carduri Banca: | ![]() |
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Recapitulatie Salarii: | ![]() |
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CAS (Anexa 1,2): | ![]() |
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CASS(a,b,c,d): | ![]() |
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FNUAS(Anexa1, Anexa2): | ![]() |
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ITM: | ![]() |
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Somaj (Anexa1, Anexa2): | ![]() |
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Export declaratii: | |||||
CAS (Anexa 1,2): | ![]() |
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CASS(a,b,c,d): | ![]() |
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FNUAS (Anexa1, Anexa2): | ![]() |
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ITM: | ![]() |
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Somaj (Anexa1, Anexa2): | ![]() |
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Fise Fiscale: | ![]() |
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Program Gestiune: |
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Modul Achizitii: | |||||
Stoc Initial: | ![]() |
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Avize furnizori: | ![]() |
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Facturi interne, externe: | ![]() |
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Facturi de transport cu repartizare pe costul marfii: | ![]() |
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Intrari prin transfer din alt depozit: | ![]() |
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Alte intrari marfa (plus de inventar): | ![]() |
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Modul Vanzari: | |||||
Avize Clienti: | ![]() |
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Facturi Clienti: | ![]() |
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Facturi Export: | ![]() |
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Bonuri Fiscale: | ![]() |
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Bon Consum: | ![]() |
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Transfer marfa in alt depozit: | ![]() |
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Alte iesiri marfa: | ![]() |
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POS*: | ![]() |
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Posibilitatea tiparirii bonurilor fiscale direct la casa de marcat**: | ![]() |
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Modul Registru Casa: | |||||
Solduri initiale: | ![]() |
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Incasari/Plati: | ![]() |
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Deconturi: | ![]() |
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Compensari: | ![]() |
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Posibilitatea tiparirii bonurilor fiscale direct la casa de marcat**: | ![]() |
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Alte facilitati: | |||||
Program Contabilitate Multidepozit | ![]() |
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Program Gestiune Multidepozit | ![]() |
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Program Contabilitate Multivaluta | ![]() |
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Program Gestiune Multivaluta | ![]() |
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Pachet actualizari legislative | ![]() |
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Preluare data automat la distanta in ERP-ul CDMS | ![]() |
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Actualizare curs valutar | ![]() |
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Asistenta remote | ![]() |
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Preturi: | FREE |
10 Eur / lunar |
25 Eur / lunar |
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preturile nu includ TVA |
* MODUL POS : se preteaza pentru utilizarea lui la punctul de vanzare, si are urmatoarele carcateristici:
- a) se pot utiliza cititoare de coduri de bara
- b) citeste etichete generate de cantare electronioce (care contin si greutatea produslui)
- c) se poate utiliza si in combinatie cu monitor touch screen
**Case de marcat compatibile:
- a)Activa/Zeka (modelele care pot fi folosite ca imprimanta fiscala)
- b)Epson (ROMPOS 2000)
- c)Partener 500
- d) Euro 500
- e) Elka
- f) Sapel
- g) Datecs MP 55