Pages with the fewest revisions

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Showing below up to 50 results in range #1,501 to #1,550.

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  1. News:Campaign name field extended to 100 characters/nb‏‎ (5 revisions)
  2. News:Change Agreement code in the graphical interface/da‏‎ (5 revisions)
  3. News:Change Agreement code in the graphical interface/fi‏‎ (5 revisions)
  4. News:Change Agreement code in the graphical interface/nb‏‎ (5 revisions)
  5. News:Change Agreement code in the graphical interface/sv‏‎ (5 revisions)
  6. News:Change Employee code in the graphical interface/da‏‎ (5 revisions)
  7. News:Change Employee code in the graphical interface/fit‏‎ (5 revisions)
  8. News:Change Employee code in the graphical interface/nb‏‎ (5 revisions)
  9. News:Change Employee code in the graphical interface/sv‏‎ (5 revisions)
  10. News:Change Media Code/da‏‎ (5 revisions)
  11. News:Change Media Code/fi‏‎ (5 revisions)
  12. News:Change Media Code/nb‏‎ (5 revisions)
  13. News:Change Media Code/sv‏‎ (5 revisions)
  14. News:Change VAT name/en‏‎ (5 revisions)
  15. News:Change client code/da‏‎ (5 revisions)
  16. News:Change client code/fi‏‎ (5 revisions)
  17. News:Change client code/nb‏‎ (5 revisions)
  18. News:Change client code/sv‏‎ (5 revisions)
  19. News:Change client in Accounting - Queries/da‏‎ (5 revisions)
  20. News:Change client in Accounting - Queries/sv‏‎ (5 revisions)
  21. News:Change delivery status on insertion level/da‏‎ (5 revisions)
  22. News:Change of UI for Internal sales/fi‏‎ (5 revisions)
  23. News:Change of UI for Internal sales/nb‏‎ (5 revisions)
  24. News:Change of working group: Change approver per working group/sv‏‎ (5 revisions)
  25. News:Changes in invoice distribution‏‎ (5 revisions)
  26. News:Changes of OK check in Enter scanned media invoices/da‏‎ (5 revisions)
  27. News:Changes to Approval/da‏‎ (5 revisions)
  28. News:Changes to Approval/fi‏‎ (5 revisions)
  29. News:Changes to Approval/nb‏‎ (5 revisions)
  30. News:Changes to Approval/sv‏‎ (5 revisions)
  31. News:Changes to Authorisation Read on Media plans/fi‏‎ (5 revisions)
  32. News:Changes to Authorisations for Purchase Ledger/Base registers/Suppliers/da‏‎ (5 revisions)
  33. News:Changes to Authorisations for Purchase Ledger/Base registers/Suppliers/fi‏‎ (5 revisions)
  34. News:Changes to Authorisations for Purchase Ledger/Base registers/Suppliers/nb‏‎ (5 revisions)
  35. News:Changes to Media database/da‏‎ (5 revisions)
  36. News:Changes to Media database/fi‏‎ (5 revisions)
  37. News:Changes to Media database/nb‏‎ (5 revisions)
  38. News:Changes to Media database/sv‏‎ (5 revisions)
  39. News:Changes to Media invoice interpretation/da‏‎ (5 revisions)
  40. News:Changes to Media invoice interpretation/fi‏‎ (5 revisions)
  41. News:Changes to Media invoice interpretation/sv‏‎ (5 revisions)
  42. News:Changes to Media parameter Only def.orders in credit check/da‏‎ (5 revisions)
  43. News:Changes to the Approval function for Vouchers./da‏‎ (5 revisions)
  44. News:Changes to the Approval function for Vouchers./fi‏‎ (5 revisions)
  45. News:Changes to the Approval function for Vouchers./nb‏‎ (5 revisions)
  46. News:Choose bank account when creating payment file/nb‏‎ (5 revisions)
  47. News:Clearing of accounts between cost centres/da‏‎ (5 revisions)
  48. News:Clearing of accounts between cost centres/fi‏‎ (5 revisions)
  49. News:Clearing of accounts between cost centres/nb‏‎ (5 revisions)
  50. News:Clearing of accounts between cost centres/sv‏‎ (5 revisions)

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