Pages with the fewest revisions

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Showing below up to 50 results in range #851 to #900.

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  1. News:New columns for Client Category/en‏‎ (3 revisions)
  2. News:New data definition for Own fields on Media Plan in Column templates./en‏‎ (3 revisions)
  3. News:New export format to payroll system‏‎ (3 revisions)
  4. News:New fields in Project invoicing‏‎ (3 revisions)
  5. News:New fields in Project invoicing/en‏‎ (3 revisions)
  6. News:New parameter for mandatory Client category/sv‏‎ (3 revisions)
  7. News:New parameter for payments, Trax‏‎ (3 revisions)
  8. News:New parameter in Client parameters to name Reminders‏‎ (3 revisions)
  9. News:New selection Week or Day in Cash flow forecast/en‏‎ (3 revisions)
  10. News:New subtotal Cost centre in Project/Reports‏‎ (3 revisions)
  11. News:New type of limit amount calculation in Approval of vouchers/en‏‎ (3 revisions)
  12. News:PDF is now sent in OIO invoices‏‎ (3 revisions)
  13. News:PRO reports log refno invno‏‎ (3 revisions)
  14. News:PRO reports log refno invno/en‏‎ (3 revisions)
  15. News:Parameter, default owner of order from plan or registrator‏‎ (3 revisions)
  16. News:Parameter to exclude capital cost on price row‏‎ (3 revisions)
  17. News:Possibility to change cost centre on client invoices‏‎ (3 revisions)
  18. News:Possibility to change cost centre on client invoices/en‏‎ (3 revisions)
  19. News:Possibility to copy previous years result to Estimate‏‎ (3 revisions)
  20. News:Possibility to copy previous years result to Estimate/sv‏‎ (3 revisions)
  21. News:Pre-approval and Final approval as columns in Expense reports watch list under Booked invoices/da‏‎ (3 revisions)
  22. News:Pre-approval and Final approval as columns in Expense reports watch list under Booked invoices/fi‏‎ (3 revisions)
  23. News:Pre-approval and Final approval as columns in Expense reports watch list under Booked invoices/nb‏‎ (3 revisions)
  24. News:Pre-approval and Final approval as columns in Expense reports watch list under Booked invoices/sv‏‎ (3 revisions)
  25. News:Projektrapporter begrepp för pris på ouppdaterat arvode/en‏‎ (3 revisions)
  26. News:Quantity and Unit price for purchases in Project Estimates/da‏‎ (3 revisions)
  27. News:Quantity and Unit price for purchases in Project Estimates/nb‏‎ (3 revisions)
  28. News:Read authorisation to Preliminary entering‏‎ (3 revisions)
  29. News:Reconciliation at order-level in Media plans/sv‏‎ (3 revisions)
  30. News:Red dot notification for Expense reports watch list/en‏‎ (3 revisions)
  31. News:Refinement of lock funktion in Projects, update wip‏‎ (3 revisions)
  32. News:Refinement of lock funktion in Projects, update wip/da‏‎ (3 revisions)
  33. News:Refinement of lock funktion in Projects, update wip/fi‏‎ (3 revisions)
  34. News:Refinement of lock funktion in Projects, update wip/nb‏‎ (3 revisions)
  35. News:Register for Reference number on the Media plan‏‎ (3 revisions)
  36. News:SAFT reporting new version‏‎ (3 revisions)
  37. News:Save selections in Project reports/da‏‎ (3 revisions)
  38. News:Save selections in Project reports/en‏‎ (3 revisions)
  39. News:Save selections in Project reports/fi‏‎ (3 revisions)
  40. News:Save selections in Project reports/nb‏‎ (3 revisions)
  41. News:Search for invoices in Project queries/sv‏‎ (3 revisions)
  42. News:Select insertions now also includes status P and I/nb‏‎ (3 revisions)
  43. News:Selection for Collective group in Export to payroll system‏‎ (3 revisions)
  44. News:Selection on Account under Accounting - Queries - Book of entries/fi‏‎ (3 revisions)
  45. News:Selection on Employee group in MED&PRO reports/da‏‎ (3 revisions)
  46. News:Selection on Employee group in MED&PRO reports/fi‏‎ (3 revisions)
  47. News:Selection on Employee group in MED&PRO reports/sv‏‎ (3 revisions)
  48. News:Selection on Payment date for Client invoices and Suppliers invoices in Queries/da‏‎ (3 revisions)
  49. News:Selection on Payment date for Client invoices and Suppliers invoices in Queries/fi‏‎ (3 revisions)
  50. News:Selection on Payment date for Client invoices and Suppliers invoices in Queries/nb‏‎ (3 revisions)

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