Cheques; implemented functionality to Void cheques

New functionality has been added to Void cheques.

To void Cheques select "Void Cheques" from the Transaction menu.

Select the Bank Account, Cheque Number and Date ranges. In addition you can include Cheques that weren't originally printed within finPOWER Connect by unchecking "Exclude manual Cheques?". Click Next, enter any filters and finally click Next to see a list of Cheques to void. Once you have selected the Cheques to void click "Void".

Cheques will be reset to unprinted, with an Audit record attached to the Bank Transaction noting who voided, and also the original printed details. This is shown in the Bank Transaction Summary summary page in the "Audit Details" block.

Once voided Cheques can be re-printed, or edited and the Payment Method changed etc.

The following built-in Summary Pages have been updated:

"SummaryPage_BankTransactionView_TransactionsSummary" has been updated to version 1.07 on 15/10/2015.