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auto apply AR for Commuter Services entity

No description provided

Guest about 1 month ago in 0 FY27 Commitments

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 4 months ago in Bug Fix 0 FY26 Commitments

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 5 months ago in Bug Fix 1 FY26 Commitments

Remove WageWorks logo from AP issued checks

No description provided

Robin Manjarres 7 months ago in Business Enhancement 0 Already exists

Analyze Batch Errors and plan to fix scripts

Analyze NetSuite Batch Errors which are happening regularly and plan to handle the errors in scripts to reduce the errors. This will improve script execution performance as well as reduce Support team effort.

Sudip Sadhukhan about 1 year ago in Tech Debt 0 Future consideration

Bulk Refunds csv formatting automation

Currently, Priscilla reviews report to determine which refunds can be bulked out, and provides report to Yogesh to format before entering into Payment File Extract suitelet. Potential automation to format csv to be ready to upload to suitelet with...