Workflow Types; Improved validation of Workflow Items when saving

Saving a Workflow Type has been enhanced to ensure that each of the items in the Workflow are applicable for the Workflow Types Target (Account, Account Application, Client) and Version (1 or 2).

This is especially useful when duplicating a Workflow with one Target (or version) and switching it to another. Previously, this may have caused finPOWER Connect to become unstable as not all Item Types can be used across all Targets and Workflow Type versions.

Now when the User attempts to save the Workflow Type, an error message will be displayed and the offending Item(s) will be highlighted in red on the "Items" treeview. The Workflow Type will not save until the invalid Item Types have been removed.