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5 7 7 POS Mobile Paymentt
ONYX Business Solutions Inc.
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84 видео с канала:
ONYX Business Solutions Inc.
5 7 7 POS Mobile Paymentt
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6 1 Product Inventory Adjustment
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5 7 3 Pending Purchases
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6 3 Bank Transactions
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5 5 2 Branch Inventory Warning
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5 5 1 Product Inventory Warning
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6 5 Customer Problem List
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6 11 Autosync Status Checker
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5 6 3 Export Purchase Received
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6 9 Product Quantity Promotion
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6 10 POS Promotion
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5 6 1 Purchases Summary Report
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5 7 4 Pending Requests
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5 5 3 Delivery Sales Warning
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5 7 5 Sales Order Status Report
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6 7 Product Price Adjust
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5 3 7 Supplier Transaction Ranking
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5 7 1 Senior & Pwd Report
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5 5 4 Collection Warning
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6 4 GIft Cheques
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6 6 Tasks List
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5 7 6 Approval Log
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5 6 2 Export Stock Delivery List
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6 2 Inventory Adjustment Pending
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5 7 2 Salesman Report
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6 8 Product Discount
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2 1 V4 POE Purchase Order
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6 14 Member Point Adjustment Pending
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5 1 7 Brand Transaction Ranking
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5 1 11 Negative Profit Products
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5 1 8 Category Transaction Ranking
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5 1 13 Inventory Transaction Summary
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5 2 4 Income Statement
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5 3 1 Supplier Product Report
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5 1 6 Product Delivery Report
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5 1 9 Department Transaction Ranking
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5 1 12 Discounted Summary Report
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5 2 1 Other Payment Report
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5 1 10 Product Transaction Ranking
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5 2 7 POS Reports
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5 3 6 Member Report
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5 1 16 Product Periodic Sales Report
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5 2 6 Bank Transaction Report
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5 3 2 Supplier Sales Report
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5 1 14 Product Sales Order Report
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5 2 3 Cash Flow Report
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5 1 15 Export Product List
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5 2 9 Other Expense Income Graph
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5 3 5 Customer Product Report
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5 3 3 Supplier Balance
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5 3 4 Customer Balance
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5 2 11 Export Purchase Order
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5 2 10 Export Sales List
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5 2 5 Payment Report
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5 2 8 Graphical Sales Projection
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5 2 2 Other Receive Report
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5 1 5 Product Supplier Report
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5 1 4 Product Inventory Adjust
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5 1 3 Product Branch Inventory
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5 1 2 Product Transaction List
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5 1 1 Product Inventory Value
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3 7 V4 SOI POS Cash Collect
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4 STOCK TRANSFERRING
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3 1 V4 SOI Sales Order
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3 2 V4 SOI Sales and Return
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3 4 V4 SOI Collection
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3 5 V4 SOI Other Receives
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3 6 V4 SOI Received Check List
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3 3 V4 SOI Counter
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2 2 V4 POE Purchase Receive
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2 3 V4 POE Payment
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2 4 V4 POE Purchase Return
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2 5 V4 POE Other Payment
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2 6 V4 POE Issued Check List
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2 7 V4 POE Damaged Product
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3 V4 Data Section SDCB modules
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4 V4 DATA SECTION Customer & Member modules
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6 V4 DATA SECTION Bank module
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5 V4 DATA SECTION User module
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7 V4 DATA SECTION Device List module
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8 V4 DATA SECTION Administrator module
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9 V4 DATA SECTION POS Tools module
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2 V4 Data Section Product Module
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1 V4 Homepage
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Канал: ONYX Business Solutions Inc.
5 7 7 POS Mobile Paymentt
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6 1 Product Inventory Adjustment
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5 7 3 Pending Purchases
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6 3 Bank Transactions
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5 5 2 Branch Inventory Warning
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5 5 1 Product Inventory Warning
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6 5 Customer Problem List
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6 11 Autosync Status Checker
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5 6 3 Export Purchase Received
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6 9 Product Quantity Promotion
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6 10 POS Promotion
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5 6 1 Purchases Summary Report
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5 7 4 Pending Requests
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5 5 3 Delivery Sales Warning
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5 7 5 Sales Order Status Report
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6 7 Product Price Adjust
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5 3 7 Supplier Transaction Ranking
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5 7 1 Senior & Pwd Report
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5 5 4 Collection Warning
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6 4 GIft Cheques
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6 6 Tasks List
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5 7 6 Approval Log
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5 6 2 Export Stock Delivery List
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6 2 Inventory Adjustment Pending
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5 7 2 Salesman Report
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6 8 Product Discount
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2 1 V4 POE Purchase Order
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6 14 Member Point Adjustment Pending
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5 1 7 Brand Transaction Ranking
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5 1 11 Negative Profit Products
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5 1 8 Category Transaction Ranking
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5 1 13 Inventory Transaction Summary
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5 2 4 Income Statement
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5 3 1 Supplier Product Report
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5 1 6 Product Delivery Report
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5 1 9 Department Transaction Ranking
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5 1 12 Discounted Summary Report
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5 2 1 Other Payment Report
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5 1 10 Product Transaction Ranking
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5 2 7 POS Reports
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5 3 6 Member Report
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5 1 16 Product Periodic Sales Report
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5 2 6 Bank Transaction Report
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5 3 2 Supplier Sales Report
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5 1 14 Product Sales Order Report
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5 2 3 Cash Flow Report
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5 1 15 Export Product List
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5 2 9 Other Expense Income Graph
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5 3 5 Customer Product Report
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5 3 3 Supplier Balance
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5 3 4 Customer Balance
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5 2 11 Export Purchase Order
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5 2 10 Export Sales List
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5 2 5 Payment Report
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5 2 8 Graphical Sales Projection
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5 2 2 Other Receive Report
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5 1 5 Product Supplier Report
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5 1 4 Product Inventory Adjust
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5 1 3 Product Branch Inventory
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5 1 2 Product Transaction List
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5 1 1 Product Inventory Value
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3 7 V4 SOI POS Cash Collect
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4 STOCK TRANSFERRING
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3 1 V4 SOI Sales Order
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3 2 V4 SOI Sales and Return
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3 4 V4 SOI Collection
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3 5 V4 SOI Other Receives
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3 6 V4 SOI Received Check List
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3 3 V4 SOI Counter
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2 2 V4 POE Purchase Receive
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2 3 V4 POE Payment
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2 4 V4 POE Purchase Return
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2 5 V4 POE Other Payment
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2 6 V4 POE Issued Check List
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2 7 V4 POE Damaged Product
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3 V4 Data Section SDCB modules
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4 V4 DATA SECTION Customer & Member modules
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6 V4 DATA SECTION Bank module
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5 V4 DATA SECTION User module
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7 V4 DATA SECTION Device List module
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8 V4 DATA SECTION Administrator module
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9 V4 DATA SECTION POS Tools module
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2 V4 Data Section Product Module
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1 V4 Homepage
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