Wizard and other form-based reports updated

The following reports which are run from wizards or other forms have been updated. The main change is the mechanism by which the reports receive their information but other minor tweaks have been made as specified below:

• Account Automatic Close List
• Formatting of currency override parameters updated
• Account Disbursement Payments List
• Account Disbursements Approve List
• Accounting Ledgers Activate List
• Renamed from 'Account Accounting Ledgers Activate List'
• Account Securitisation Allocations List
• Bank Entry List
• Default columns have changed to match the grid on the Bank Entry wizard. Previously, the default was to include all columns.
• Columns checklist was very tall (28 rows). This has been set to the default of 8 rows.
• The 'Element' column will now default to checked/ unchecked based upon the Transaction Type setting
• Bank Transaction Export Summary
• Document Publish List
• Now includes 'Fee' column
• Updated to separate Included and non-Included into separate groups and to allow printing as per grid. This brings this report in line with other, similar reports.
• Lodgement Schedule
• PPSR B2G Update List (Australia)
• PPSR G2B Update List (New Zealand)
• Process Direct Debit Payments List
• Suspense Items (from Bank Accounts form)
• Corrected issue where if card expiry date was not entered, the report would show the expiry date of the previous row
• Task Manager List
• Columns in checkbox list re-ordered to reflect display order
• 'Action Date' and 'Date' columns not being including when printing as per grid if the grid was showing the 'including time' versions of these columns
• Transaction Entry List
• Columns in checkbox list re-ordered to reflect display order
• The 'Element' column will now default to checked/ unchecked based upon the Transaction Type setting