KFSPTS-3645 fix delivery email and phone to be required
KFSPTS-3580 fix merge
KFSPTS-3646 : merge to develop - fixed missing extrinc value of phone
number and email when user goes to e-shop
Remove change from KFSPTS-3595 it is not yet ready for prod, was pulled
by mistake
KFSPTS-3653 : remove duplicate obsolete preqiretransfer definition
KFSPTS-3658 fix ShipTo Adress Code to show building
KFSPTS-3631 fix to modifying locking on Vendor objects so that new routing will not result in optimisic lock exceptions
KFSPTS-3254 Customize UniversityDateFiscalYearMaker so that it does not
delete university dates when they already exist: update existing entries
if in override mode, ignore if in append mode
KFSPTS-3064 Change FYM so that it would delete extended attribute table
first where applicable when job is run in override mode
KFSPTS-3489 : merge to develop - added existence validation for
subfundgroupcode in subfundprogram
KFSPTS-3650 updating templates and help documents
KFSPTS-3650 updating columns in template to have correct types
KFSPTS-3636 : merge to develop - Listed all asset numbers in generated
PO doc notes instead of only list the first and last one of the asset
number.
KFSPTS-3634: Updated IWNT document so that it will properly delete notes
on document copies that were copied from the Procurement Gateway.
KFSPTS-3593 Modified label for 'W-8BEN Received Date' to be 'W-8BEN Signed Date'
KFSPTS-3575 Change rounding for ICR calculation to HALF_UP
KFSPTS-3629 : merge to develop - made override checkbox editable for ST.
KFSPTS-3629 : merge to develop-  fixed 'copy all' not copy acct lines
when validation with error.
KFSPTS-3477 : merge to develop - No requirement validation for income
stream account on GF or CG Funds.
KFSPTS-3477 : merge to develop - made GACC requirement validation for
income stream account similar to Account rule.