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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 9 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 10 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