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Vendor Additions - prevent special characters in vendor number
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Invoice Deletions to PCard invoices with Interfund missing interfund entries
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Sub Ledger Entry incorrectly requires entry of Termination Date
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GL Inquiry - Detail Report freezes when there are no transactions in the start period
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IEW GL Security Not Respected when using GL Dropdown
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Batch Finalization error when printing Fund Totals
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Subledger Creation requires Termination Date (should not be a required field)
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RQW: On-line Catalogue - Unable to Modify/Change Images when using Google Chrome
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WCB Report - Export file - Amount value should not include commas amount
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Vendor Changes - Routing Maintenance preventing entry of multiple override users
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Invoice Entry - clicking Attachments does nothing if more than 16 GL lines
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RQW - catalogue upload does not work with new option to Remove items not in import file
