Pages with the most revisions

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  1. Credit Card Settlement Window ‎(2 revisions)
  2. Generating the Order Life Cycle Report (FTD Mercury X2 Fall Training Video) ‎(2 revisions)
  3. Printing French Forms and Receipts ‎(2 revisions)
  4. Configuring Printer Form Settings (FTD Mercury X2 Fall Training Video) ‎(2 revisions)
  5. Confirming an Incoming Cancel Request (FTD Mercury X3 Training Video) ‎(2 revisions)
  6. Receiving Orders on the Phone/Marking Orders Delivered ‎(2 revisions)
  7. Creating A Website Pop Up (FOL Training Video) ‎(2 revisions)
  8. Deleting Unapproved Credit Card Transactions from the Credit Card Search Window ‎(2 revisions)
  9. Logging in to FTD Mercury (FTD Mercury X2 Fall Training Video) ‎(2 revisions)
  10. FTD Mercury X2 New & Enhanced Features Video - Large ‎(2 revisions)
  11. No Access ‎(2 revisions)
  12. Setting the Current Exchange Rate ‎(2 revisions)
  13. Capturing Delivery Photos ‎(2 revisions)
  14. Standing Order Tab Areas ‎(2 revisions)
  15. Mercury Administration: Form Alignment Screen ‎(2 revisions)
  16. Picture Center (FTD Mercury X3 Training Video) ‎(2 revisions)
  17. Configuring Credit Cards in Mercury Administration (FTD Mercury X3 Training Video) ‎(2 revisions)
  18. Customer Detail Information (FTD Mercury X3 Training Video) ‎(2 revisions)
  19. Searching for Undesigned and Unassigned Orders ‎(2 revisions)
  20. Customizing Your FTD Mercury Client Configuration (FTD Mercury X2 Fall Training Video) ‎(2 revisions)
  21. FTD Mercury Auto Wire Reconciliation Training ‎(2 revisions)
  22. Sending Wire Out Orders over the Mercury Network (FTD Mercury X3 Training Video) ‎(2 revisions)
  23. Viewing Request History in FTD Florist Directory Administration ‎(2 revisions)
  24. Moving Categories (FOL Training Video) ‎(2 revisions)
  25. Setting Prices by Date (FOL Training Video) ‎(2 revisions)
  26. Creating Your Email Cover Letter (FTD Mercury X3 Training Video) ‎(2 revisions)
  27. Removing Pictures ‎(2 revisions)
  28. Campaign Analysis Window ‎(2 revisions)
  29. Canceling Payments ‎(2 revisions)
  30. Editing Previous Wire Reconciliation Batches ‎(2 revisions)
  31. Resending Credit Card Transactions from the Credit Card Search Window ‎(2 revisions)
  32. Output Options Window ‎(2 revisions)
  33. Adding Additional Orders to the Route ‎(2 revisions)
  34. Mercury Administration: POS Setting Screen ‎(2 revisions)
  35. Predefined Campaigns ‎(2 revisions)
  36. Exiting the Mercury Direct Control Panel ‎(2 revisions)
  37. Mercury Administration Wire Service Folder ‎(2 revisions)
  38. Searching for Orders and Tickets (FTD Mercury X3 Training Video) ‎(2 revisions)
  39. Configuring House Accounts in Mercury Administration (FTD Mercury X3 Training Video) ‎(2 revisions)
  40. Customer Detail Information Window - Statement Tab ‎(2 revisions)
  41. Truck Return Window ‎(2 revisions)
  42. Mercury Direct: Sending Administrative Messages ‎(2 revisions)
  43. Configuring Your System ‎(2 revisions)
  44. How Default Items Are Added to Categories (FOL Training Video) ‎(2 revisions)
  45. Applying Email Templates in Mercury Administration (FTD Mercury X2 Training Video) ‎(2 revisions)
  46. Rejecting Incoming Orders ‎(2 revisions)
  47. Maintaining Credit Cards ‎(2 revisions)
  48. Order Entry Item Window ‎(2 revisions)
  49. Entering the Opening Balance in Point of Sale (FTD Mercury X3 Training Video) ‎(2 revisions)
  50. Adding Employees (FTD Mercury X2 Training Video) ‎(2 revisions)

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