Account Processes; where automatically run might process a range of Accounts rather than the one Account being targeted

The following functions may automatically run Account Processes to update the Account to bring payments that are due up-to-date. This is so Direct Debits will get processed in a timely fashion.

Opening an Account
Payment Arrangement
Account Restructure

There was an issue where if the Account code included a dash the Account Processes would process the Accounts as if it was a range of Accounts. For example, instead of processing one Account "N-R10000" finPOWER Connect would process all the Accounts in the range "N" to "R10000".