"Bank Statements" Bank Account Enquiry service; Added option to specify the number of days of data to retrieve
The "Bank Statements" Bank Account Enquiry Report has a new option to specify the number of days of data to retrieve.
This option can be enabled and set on the Global Settings wizard, Clients, Bank Statements page, by checking the "Override the number of days to retrieve Bank Statement data for?" checkbox under "Options" and specifying the number of "Default days".
When initiating a Bank Account enquiry, the number of days to retrieve can be overridden.
NOTE; if the option is disabled, or set to zero, the Client default set on Bank Statements will be used.
NOTE; may include an extra part of or full day.
The following built-in Summary Page has been updated:
"SummaryPage2_BankAccountEnquiryReport_BankStatements" has been updated to version 2.04 on 10/05/2017.