Bank Account Enquiries; updated handling of database failures

The handling of Bank Account Enquiry requests if a database failure occurs has been updated to make it more robust.

If a Report is completed/ downloaded or deleted and the Service Log, related Client Log or Workflow record fails to be updated the Bank Account Enquiry can be left in an unknown state. A change has been implemented to commit or rollback all database updates after a successful web response has been received.

In addition Summary Pages have been updated as follows:

1. Alerts now includes a message if the Report has been downloaded but the pending Service Log has not been completed.
2. The history table now includes a "Type" column to make it clearer what requests have been made.

The following built-in Summary Pages have been updated:

"SummaryPage_BankAccountEnquiryReport_CreditSense" has been updated to version 1.10 on 15/07/2015.
"SummaryPage_BankAccountEnquiryReport_BankStatements" has been updated to version 1.07 on 15/07/2015.