Pages with the fewest revisions

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Showing below up to 50 results in range #1,801 to #1,850.

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  1. News:Change in behavior of function button CREDIT/da‏‎ (6 revisions)
  2. News:Change in behavior of function button CREDIT/fi‏‎ (6 revisions)
  3. News:Change in behavior of function button CREDIT/nb‏‎ (6 revisions)
  4. News:Change in behavior of function button CREDIT/sv‏‎ (6 revisions)
  5. News:Change to Queries/sv‏‎ (6 revisions)
  6. News:Changed the order of columns in Change supplier/fi‏‎ (6 revisions)
  7. News:Changed the order of columns in Change supplier/nb‏‎ (6 revisions)
  8. News:Changes to Authorisation Read on Media plans/da‏‎ (6 revisions)
  9. News:Changes to Authorisations for Purchase Ledger/Base registers/Suppliers/sv‏‎ (6 revisions)
  10. News:Changes to Create plan via Campaign/da‏‎ (6 revisions)
  11. News:Changes to Create plan via Campaign/nb‏‎ (6 revisions)
  12. News:Changes to Create plan via Campaign/sv‏‎ (6 revisions)
  13. News:Changes to Media invoice interpretation/nb‏‎ (6 revisions)
  14. News:Changes to the Approval function for Vouchers./sv‏‎ (6 revisions)
  15. News:Code in Accounting reports/da‏‎ (6 revisions)
  16. News:Code in Accounting reports/fi‏‎ (6 revisions)
  17. News:Code in Accounting reports/nb‏‎ (6 revisions)
  18. News:Code in Accounting reports/sv‏‎ (6 revisions)
  19. News:Collective workgroup/da‏‎ (6 revisions)
  20. News:Collective workgroup/fi‏‎ (6 revisions)
  21. News:Collective workgroup/nb‏‎ (6 revisions)
  22. News:Collective workgroup/sv‏‎ (6 revisions)
  23. News:Column Week in the list of insertions on the order in Media plans‏‎ (6 revisions)
  24. News:Column Week in the list of insertions on the order in Media plans/en‏‎ (6 revisions)
  25. News:Column for Job type under Project - Queries/nb‏‎ (6 revisions)
  26. News:Column for Job type under Project - Queries/sv‏‎ (6 revisions)
  27. News:Column for insertion status on a opened invoice in the Media invoice-interpretation/da‏‎ (6 revisions)
  28. News:Correction Media Invoice voucher TX/sv‏‎ (6 revisions)
  29. News:Correction of suppliers' invoices/en‏‎ (6 revisions)
  30. News:Deduct from collective client for Pre-inv in MED/sv‏‎ (6 revisions)
  31. News:Delete insertions on Order level/da‏‎ (6 revisions)
  32. News:Delete insertions on Order level/fi‏‎ (6 revisions)
  33. News:Delete insertions on Order level/nb‏‎ (6 revisions)
  34. News:Delete insertions on Order level/sv‏‎ (6 revisions)
  35. News:Deliverance status/da‏‎ (6 revisions)
  36. News:Deliverance status/nb‏‎ (6 revisions)
  37. News:Details in Vouchers/da‏‎ (6 revisions)
  38. News:Distribute several media invoices in one E-mail/fi‏‎ (6 revisions)
  39. News:Employee group in Column templates/da‏‎ (6 revisions)
  40. News:Employee group in Column templates/nb‏‎ (6 revisions)
  41. News:Employee group text fields as registers on Other codes and Purchase codes/sv‏‎ (6 revisions)
  42. News:Employees will not be shown in Time report approval if their calendar period is later than the selected month/da‏‎ (6 revisions)
  43. News:Error warnings for mandatory fields in table registrations/fi‏‎ (6 revisions)
  44. News:Export Default surcharge code under Parameters 2 on the Media/sv‏‎ (6 revisions)
  45. News:Extended OK-control in interpretation of Media invoices/da‏‎ (6 revisions)
  46. News:Field Campaign in registering projects in Projects queries/fi‏‎ (6 revisions)
  47. News:Field Campaign in registering projects in Projects queries/sv‏‎ (6 revisions)
  48. News:Field for Payment reminder E-mail under Sales ledger - Clients/da‏‎ (6 revisions)
  49. News:Functionality for moving Media invoices to a new date/da‏‎ (6 revisions)
  50. News:Functionality for moving Media invoices to a new date/fi‏‎ (6 revisions)

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