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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 6 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.

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Guest 7 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 over 1 year ago in Bug Fix 0 Will not do