Disbursements; now record the Pk of the Bank Transaction that paid the Disbursement

Disbursements now record the Primary Key of the Bank Transaction that paid the Disbursement - whether paid to the Account or via a Disbursement Account. This is stored in the AccountDisbursement table, BankTransactionPk column.

On the Account Disbursement Summary Page a new "Payment" section has been added to the Disbursements block If entered before version 2.3, or not yet paid, this will simple state "Details unavailable". Otherwise this displays the payment method, date paid, date exported and also has a link to view the Bank Transaction.

The Disbursement Transaction List now also includes optional columns "Date Paid" and "Date Exported".

Note, will only take effect for those transactions paid after upgrading to version 2.3.

The following built-in Summary Pages have been updated:

"SummaryPage_AccountDisbursements_DisbursementSummary" has been updated to version 1.02 on 10/06/2015.