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Bug Fix

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    Edit Avid Exchange User Event Script

    When we manually add a banking info record in Avid, the "ACH Enabled" box checks automatically instead of the Standard ACH box.
    Linda Rodezno 8 months ago in Bug Fix 0 FY26 Commitments
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    The PO status is not updating to 'Fully Billed' when the bill is split into multiple lines to account for the tax amount.

    No description provided
    Guest 9 months ago in Bug Fix 1 FY26 Commitments
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    Mozart: What is the impact of impacts of multiple funding profiles in NetSuite

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    Guest almost 2 years ago in Bug Fix 0 Will not do