Security Register PPSR Add-On; NZ Databases; add option to include AKA's as Debtors on the Financing Statement

A setting has been added to Global Settings to define whether to include an Individual Client's Akas as debtors on the Financing Statement.

If this setting is set to 'True' then one debtor will be sent to the PPSR for the Client and a debtor for each Aka will be sent as well.

When a debtor is added for a Client, the debtor reference is the ClientId; e.g. C10001
When an Aka is added as a debtor, the debtor reference is: ClientId.ClientAkaPrimaryKey; e.g. C10001.24

The following Document Template has been updated:
SecurityStmt_PPSR_DebtorAdvice_NZ.dot