Account form; Remittance advice fails when run from Send Document action

Disbursement_Remittance.dot sample remittance advice should only be run from an existing Disbursement Account Remittance Log.

This document needs to be set up correctly when added to finPOWER Connect i.e.; Allow Standalone running of document and Allow Document to be run from a Log should both be set to FALSE.

When this document is added correctly to finPOWER Connect:

1. The User should not be able to run it from the 'Send Document' button on the Account form.
2. The document should appear in the Remittance Advice dropdown on the Account Type form, Document page, Special Account Documents grid.