Pages with the fewest revisions
Showing below up to 50 results in range #1,451 to #1,500.
View (previous 50 | next 50) (20 | 50 | 100 | 250 | 500)
- News:Allocate - One insertion per consecutive period/da (5 revisions)
- News:Allocate - One insertion per consecutive period/fi (5 revisions)
- News:Allocate - possibility of choosing several orders/da (5 revisions)
- News:Allocation One insertion per week, split amounts per number of days/da (5 revisions)
- News:Allocation One insertion per week, split amounts per number of days/nb (5 revisions)
- News:Allocation One insertion per week, split amounts per number of days/sv (5 revisions)
- News:Allow booking of expense reports with final approval that includes a comment/da (5 revisions)
- News:Allow booking of expense reports with final approval that includes a comment/fi (5 revisions)
- News:Allow booking of expense reports with final approval that includes a comment/nb (5 revisions)
- News:Allow change of Media statistics code on order/fi (5 revisions)
- News:Allow change of Media statistics code on order/nb (5 revisions)
- News:Allow change of Media statistics code on order/sv (5 revisions)
- News:Allow corrections on Automatic vouchers/nb (5 revisions)
- News:Alternative acc code in Book of entries/nb (5 revisions)
- News:Alternative acc code in Book of entries/sv (5 revisions)
- News:Amount from price row as a Column template code/da (5 revisions)
- News:Amount from price row as a Column template code/fi (5 revisions)
- News:Amount from price row as a Column template code/nb (5 revisions)
- News:Amount from price row as a Column template code/sv (5 revisions)
- News:Approval of Vouchers (5 revisions)
- News:Approval of Vouchers Enhancement/en (5 revisions)
- News:Approval of vouchers with T assignment/da (5 revisions)
- News:Approval of vouchers with T assignment/fi (5 revisions)
- News:Approval of vouchers with T assignment/nb (5 revisions)
- News:Approval of vouchers with T assignment/sv (5 revisions)
- News:Authorisation on voucher series/da (5 revisions)
- News:Authorisation on voucher series/fi (5 revisions)
- News:Authorisation on voucher series/nb (5 revisions)
- News:Authorisation on voucher series/sv (5 revisions)
- News:Authorisations to Agency settlement/fi (5 revisions)
- News:Authorisations to Agency settlement/nb (5 revisions)
- News:Authorisations to Agency settlement/sv (5 revisions)
- News:Automatgenererade mailrubriker per kund i MED/da (5 revisions)
- News:Automatgenererade mailrubriker per kund i MED/sv (5 revisions)
- News:Base currency and Invoice currency in Invoicing and Adjusting/da (5 revisions)
- News:Base registers users - Summarize the number of users/nb (5 revisions)
- News:Basic definition OT-balance in project reports/da (5 revisions)
- News:Basic definition OT-balance in project reports/fi (5 revisions)
- News:Basic definition OT-balance in project reports/nb (5 revisions)
- News:Basic definition OT-balance in project reports/sv (5 revisions)
- News:Batch change for Projects under Projects - Queries - Project queries/da (5 revisions)
- News:Batch change for Projects under Projects - Queries - Project queries/fi (5 revisions)
- News:Batch change for Projects under Projects - Queries - Project queries/nb (5 revisions)
- News:Batch change for Projects under Projects - Queries - Project queries/sv (5 revisions)
- News:Batch change of Product in Media plans/da (5 revisions)
- News:Batch change of Product in Media plans/nb (5 revisions)
- News:Calculated amounts and default columns in project invoicing/nb (5 revisions)
- News:Calculation basis, Discount code and Discount number as columns in Yearly agreement/fi (5 revisions)
- News:Calculation basis, Discount code and Discount number as columns in Yearly agreement/sv (5 revisions)
- News:Calculation basis for Net after left comission to client and agency/fi (5 revisions)