Payment Arrangements; Overriding "Range" Regular Payments are now flagged as "Processed"

Previously, any Overriding Regular Payments configured as a range (e.g., "?1/1/24-31/1/24") were never flagged as "Processed", even if the Account had been processed well past the range date. This caused a couple of main issues:

• The Overriding Payments Summary Page was misleading, as it appeared the Overridden Payments hadn't been processed, even though they had been.
• If adding a new Payment Arrangement, the Range Overridden Payment was always added to the new Arrangement, even if the date period had passed. This required to be manually removed before committing the Arrangement.

This has been fixed, and now once the Account is processed past the end date of the Range the Overriding Payment will be flagged as Processed. This allows the Payment to be treated as any other Overridden Payment.

Additionally, for Range Overridden Payments which do not have an end date (e.g., "?15/*" which means "15th day of every month"), the "Processed" column cell will be greyed out, as it will continue for the life of the Account (or until a new Payment Arrangement is added). For Payments configured without an end date, there is no concept of them being "processed".

The following Summary Page Standard Block has been updated:

• AccountPaymentArrangement_OverridingPayments
• Version 1.01, Last updated 29/04/2024