PROGRAM:COD:RAPORT:CALE
ROACONT:RC-0001:sit_oper_multi_gr_rpt1:Terti > Clienti > Rapoarte > Situatia operativa
ROACONT:RC-0002:sit_oper_multi_negr_rpt1:Terti > Clienti > Rapoarte > Situatia operativa
ROACONT:RC-0003:rap_facturi:Terti > Clienti > Rapoarte > Situatii facturi > Facturi vanzari > Toate facturile (pe clienti) > Cu sold in perioada/Emise in perioada
ROACONT:RC-0004:rap_facturi_vechime:Terti > Clienti > Rapoarte > Situatii facturi > Facturi vanzari > Toate facturile (pe clienti) > Cu sold in perioada/Emise in perioada
ROACONT:RC-0005:rap_facturi_neachit:Terti > Clienti > Rapoarte > Situatii facturi > Facturi vanzari > Facturi neincasate (pe clienti) > Solduri pe facturi/analitic
ROACONT:RC-0005:rap_facturi_neachit:Terti > Clienti > Rapoarte > Situatii facturi > Facturi vanzari > Facturi neincasate (in ordinea emiterii)
ROACONT:RC-0005:rap_facturi_neachit:Terti > Clienti > Rapoarte > Situatii facturi > Facturi scadente
ROACONT:RC-0006:rap_facturi_emise:Terti > Clienti > Rapoarte > Situatii facturi > Facturi vanzari > Situatia facturilor emise pe zile
ROACONT:RC-0007:ireg_parteneri_rpt4:Terti > Clienti > Rapoarte > Situatii facturi > Facturi vanzari > Facturi pe contracte
ROACONT:RC-0008:rap_facturi_furncli:Terti > Clienti > Rapoarte > Situatii facturi > Facturi furnizor-client
ROACONT:RC-0009:rap_incasari_facturi:Terti > Clienti > Rapoarte > Situatii facturi > Facturi incasate in luna curenta > Grupate dupa luna emiterii/data incasarii
ROACONT:RC-0010:rap_vechime_clienti:Terti > Clienti > Rapoarte > Situatie clienti pe vechimi
ROACONT:RC-0011:rap_vechime_furnizori:Terti > Furnizori > Rapoarte > Situatie furnizori pe vechimi
ROACONT:RC-0012:balanta_parteneri_rpt3:Terti > Alti > Rapoarte > Balanta analitica
ROACONT:RC-0013:balanta_parteneri_rpt1:
ROACONT:RC-0014:balanta_parteneri_rpt2:
ROACONT:RC-0015:balanta_parteneri_rpt2_ext:
ROACONT:RC-0016:balanta_parteneri_rpt4:
ROACONT:RC-0017:rap_scadentar: Terti > Clienti (Furnizori) > Rapoarte > Raport scadentar
ROACONT:RC-0018:jurnal_plati_incasari: Trezorerie > Alte > Rapoarte > Jurnal incasari pe parteneri
ROACONT:RC-0019:fisegrup3:* > Situatii Contabile > Fisa de cont / Fisa de cont in valuta
ROACONT:RC-0020:registru_banca_rpt1:Trezorerie > Banca > Registru de banca > Listare registru
ROACONT:RC-0021:registru_casabanca_valuta_rpt1:Trezorerie > Banca > Registru de banca in valuta > Listare registru
ROACONT:RC-0022:registru_casa_rpt1:Trezorerie > Banca > Registru de casa > Listare registru
ROACONT:RC-0023:registru_casabanca_rpt2:Trezorerie > Banca > Registru de banca/casa > Listare selectie
ROACONT:RC-0024:registru_casa_rpt3:Trezorerie > Banca > Registru de casa > Listare registru - case cumulate
ROACONT:RC-0025:rap_inventar_patrimoniu:* > Inventarul patrimoniului
ROACONT:RC-0026:rap_inventar_patrimoniu_valuta:* > Inventarul patrimoniului
ROACONT:RC-0027:ireg_parteneri_rpt1:
ROACONT:RC-0028:ireg_parteneri_rpt2:Terti > Furnizori/Clienti/Alti > Rapoarte > Inregistrari Furnizori/Clienti/Alti cu sold final in luna
ROACONT:RC-0029:ireg_parteneri_rpt2lei:Terti > Furnizori/Clienti/Alti > Rapoarte > Inregistrari Furnizori/Clienti/Alti cu sold final in luna
ROACONT:RC-0030:ireg_parteneri_rpt3:
ROACONT:RC-0031:ireg_parteneri_rpt5:
ROACONT:RC-0032:ireg_parteneri_rpt6:
ROACONT:RC-0033:rapbal_a3_5_14_6_30_a
ROACONT:RC-0034:rapbal_a3_6_14_6_30_b:
ROACONT:RC-0035:rapbal_a4_4_14_6_30:
ROACONT:RC-0036:rapbal_a4_4_14_6_30_a:
ROACONT:RC-0037:rapbal_a4_4_14_6_30_a1:
ROACONT:RC-0038:ireg_parteneri_penalitati_evaluare:
ROACONT:RC-0039:ireg_parteneri_rpt2lei_cum:
ROACONT:RC-0040:notificare:
ROACONT:RC-0041:rap_regjurnal_val
ROACONT:RC-0042:rap_pondere_clienti_furnizori
ROACONT:RC-0043:registrul_inventar
ROACONT:RC-0044:rap_regjurnal
ROACONT:RC-0045:rap_reg_incaspl
ROACONT:RC-0046:balanta_parteneri_rpt5: balanta parteneri rulaje anuale

ROAFACTURARE:RF-0001:borderou_incasari:
ROAFACTURARE:RF-0002:raport_articole:
ROAFACTURARE:RF-0003:raport_avize:
ROAFACTURARE:RF-0004:raport_avize_transfer:
ROAFACTURARE:RF-0005:raport_centralizator:
ROAFACTURARE:RF-0006:raport_facturat:
ROAFACTURARE:RF-0007:raport_incasat:
ROAFACTURARE:RF-0008:rap_artdoc:
ROAFACTURARE:RF-0009:rap_artrute:
ROAFACTURARE:RF-0010:rap_avizedoc:
ROAFACTURARE:RF-0011:rap_avizerute:
ROAFACTURARE:RF-0012:rap_rute:
ROAFACTURARE:RF-0013:rap_transferart:Rapoarte > Lista facturi si avize > Listare centralizatoare > Centralizar transferuri articole pe gestiuni
ROAFACTURARE:RF-0014:lista_aviz_lucrare:
ROAFACTURARE:RF-0015:rap_centr_val_subgrupe:
ROAFACTURARE:RF-0016:raport_articole_transfer:
ROAFACTURARE:RF-0017:raport_comision_incasari_agenti:Rapoarte > Incasari

ROACOMENZI:RCM-0001:centralizatori_comenzi:
ROACOMENZI:RCM-0002:centralizator_lucrari:
ROACOMENZI:RCM-0003:detalii_comanda:
ROACOMENZI:RCM-0004:detalii_lucrare:
ROACOMENZI:RCM-0005:dispozitie_livrare:
ROACOMENZI:RCM-0006:rap_marfa_nelivrata:
ROACOMENZI:RCM-0007:rap_comanda_vanz: comenzi pe baza vanzarilor
ROACOMENZI:RCM-0008:rap_comanda_vanz_fz: comenzi furnizori pe baza vanzarilor
ROACOMENZI:RCM-0009:rap_comanda_vanz_fz_val: comenzi furnizori pe baza vanzarilor cu valori

ROAPRETURI:RPP-0001:rap_liste:
ROAPRETURI:RPP-0002:rap_liste_subgrupe:


ROAGEST:RG-0001:rap_nir_transfer_achi:
ROAGEST:RG-0002:rap_nir_transfer_achi2:
ROAGEST:RG-0003:rap_nir_transfer_vanz:
ROAGEST:RG-0004:rap_nir_marfuri:
ROAGEST:RG-0005:rap_nir_materiale:
ROAGEST:RG-0006:rap_nir_standard:
ROAGEST:RG-0007:rap_nir_toate:
ROAGEST:RG-0008:rap_stocachi_grup:
ROAGEST:RG-0009:rap_stocvanz_grup:
ROAGEST:RG-0010:rap_stocvanzachi_grup:
ROAGEST:RG-0011:rap_stocvanzachi_simplu_grup:
ROAGEST:RG-0012:centralizator_nir:
ROAGEST:RG-0013:centralizator_bon:
ROAGEST:RG-0014:rap_gest_val_subgrupe:
ROAGEST:RG-0015:rap_gestiune:
ROAGEST:RG-0016:rap_nota_invmagazin:
ROAGEST:RG-0017:rap_nota_inv2005_mag:
ROAGEST:RG-0018:rap_recap_inv2005_mag:
ROAGEST:RG-0019:fisa_explicativa:
ROAGEST:RG-0020:fisa_magazie_fifo_val:
ROAGEST:RG-0021:fisa_magazie_fifo:
ROAGEST:RG-0022:rap_gestiune_toate:
ROAGEST:RG-0023:rap_vechime_stocuri:
ROAGEST:RG-0024:rap_sch_pret.frx:
ROAGEST:RG-0025:rap_centralizator_intrari.frx:
ROAGEST:RG-0025:rap_centralizator_intrari2.frx:
ROAGEST:RG-0026:rap_centralizator_iesiri.frx:
ROAGEST:RG-0026:rap_centralizator_iesiri2.frx:
ROAGEST:RG-0027:centralizator_schimbpret.frx:
ROAGEST:RG-0028:rap_bon_achi:
ROAGEST:RG-0029:rap_bon_achi_inv:
ROAGEST:RG-0030:rap_articolecodbare:
ROAGEST:RG-0031:rap_recap_inv2005_mag_necompletat:inventar magazin
ROAGEST:RG-0032:rap_recap_inv2005_mag_necompletat_redus:inventar magazin
ROAGEST:RG-0033:rap_nota_inv2005:inventar materiale/marfa
ROAGEST:RG-0034:rap_bonuri
ROAGEST:RG-0035:rap_bon_achi
ROAGEST:RG-0036:rap_bon_achi_vanz
ROAGEST:RG-0037:rap_bon_lucrare
ROAGEST:RG-0038:rap_bon_vanz

ROAVIN:RV-0001:proces_verbal.frx:
ROAVIN:RV-0002:proces_verbal_ferma.frx:
ROAVIN:RV-0003:proces_verbal_tr.frx:
ROAVIN:RV-0004:rap_rulaje_vin.frx:
ROAVIN:RV-0005:rap_vin_nota_inv.frx:
ROAVIN:RV-0006:rap_vin_nota_inv_necompletat.frx:
ROAVIN:RV-0007:stoc_crama.frx:
ROAVIN:RV-0008:stoc_ferma.frx:
ROAVIN:RV-0009:transfer.frx:
ROAVIN:RV-0010:transfer_crama.frx:
ROAVIN:RV-0011:transfer_pret.frx:
ROAVIN:RV-0012:vin_centralizator_intrari.frx:
ROAVIN:RV-0013:vin_fabricatie_must.frx:
ROAVIN:RV-0014:vin_intrare_articol.frx:
ROAVIN:RV-0015:vin_intrare_gestiune.frx:
ROAVIN:RV-0016:vin_intrari_art_soi.frx:

ROAPRODUCTIE:RPD-0001:ana_chelt_dir.frx:
ROAPRODUCTIE:RPD-0002:ana_cost1.frx:
ROAPRODUCTIE:RPD-0003:ana_cost_cu_retetar.frx:
ROAPRODUCTIE:RPD-0004:ana_mat_prime.frx:
ROAPRODUCTIE:RPD-0005:ana_mat_prime_2.frx:
ROAPRODUCTIE:RPD-0006:ana_produse.frx:
ROAPRODUCTIE:RPD-0007:rap_livrari_1_15.frx:
ROAPRODUCTIE:RPD-0008:rap_livrari_16_31.frx:

ROAAUTO:RA-0001:preco.frx:
ROAAUTO:RA-0002:precog.frx:
ROAAUTO:RA-0003:centralizator_devize.frx:

ROADEVIZE:RDEV-0001:dev_comanda.frx:
ROADEVIZE:RDEV-0002:dev_comandaverif.frx:
ROADEVIZE:RDEV-0003:dev_produse.frx:
ROADEVIZE:RDEV-0004:rap_devizest.frx:
ROADEVIZE:RDEV-0005:rap_rapproductie.frx:
ROADEVIZE:RDEV-0006:dev_detalii_manopera.frx:
ROADEVIZE:RDEV-0007:salarii.frx:
ROADEVIZE:RDEV-0008:centralizator_devize.frx:
ROADEVIZE:RDEV-0009:operal.frx:
ROADEVIZE:RDEV-0010:opersalcom.frx:
ROADEVIZE:RDEV-0011:rap_manopera_sectii.frx:

FACTURA: factura A4 pe mai multe pagini
FACTURATIP: factura A4 pe mai multe pagini (acelasi raport ca FACTURA)
FACTURA_A5: factura A5 pe mai multe pagini
FACTURATIP_A5: factura A5 pe o singura pagina, aranjata cat mai condensat
FACTURA_CHIT: factura A4 pe mai multe pagini + chitanta in footer
FACTURATIP_CUCHIT: factura A4 pe mai multe pagini + chitanta in footer (acelasi raport ca FACTURA_CHIT)