Spellchecking enabled in serveral wizards

The following wizards now spellcheck based on the User Preference for Notes and Reason fields where applicable:

• Accept or Decline Account
• Account Balance Adjustment
• Account Direct Debit Stop
• Account Interest Cycle Change
• Account Minimum Payment Change
• Account Payment Arrangement
• Account Payment Details
• Account Restructure
• Document Execute (e.g., Account Documents from Report Explorer)
• For Email, SMS and Log type Documents
• Account Balance Adjustment
• Close Account
• Account Default Interest Rate Change
• Close Accounting Period
• Account Interest Adjustments
• Account Interest Cycle Change
• Account Interest Rate Instruction Change
• Account Interest Rate Change
• Account Log
• Account Monitor Category Change
• New Account
• Account Other Interest Rate Change
• Account Payment
• Account Payment Transfer
• New Pending Withdrawal
• Account Standard Transaction
• Edit Account Transaction Reference and Notes
• Reverse Account Transaction
• Account Transaction User Details
• Account Transfer
• Account Withdrawal
• Bank Entry
• Export Bank Transactions
• Import Bank Transactions
• Bank Lodgement
• Client Banking Details
• Client Contact Address
• Client Contact Method or Advisor
• Client Employment
• Client Identification Reason
• Client Identification Item
• Statistics Set
• Transaction Entry
• Email Message

The following forms have also been updated to indicate that spellcheck functionality will apply to wizard notes and reasons. The page containing these options name has also been changed to 'Spelling':

• Global Settings
• User Settings