Account Payment Details Update wizard; added ability to print an optional advice after

There is a new option on the Account Payment Details Update wizard to print an advice, ie letter, after details have been committed.

To implement, follow these steps:

1. Add a new Document. Enter the Document Type as "Account" and check "Allow Standalone running" and "Allow Document to be run from a Log".

2. On the Account Type, Documents page, enter the new Document under the Special Account Documents grid, "Payment Details Update" item.

3. On the Account Payment Details Update wizard there should now be a checkbox to print this document.

Note, in addition you need to create your document, normally a Word VBA document, and link to the Document created in step 1. Note, the Document will be passed a parameter "Accounts".