Securitisation Allocations form simplified to be more intuitive

The type of Allocation being performed (Sell, Transfer or Buyback) in the Securitisation Allocations wizard used to be set depending on the "From" and "To" Funders specified; the different combinations updated the mode the form was going to run in. This wasn't overly intuitive and so has been replaced by three Radio Buttons for each specific Allocation Type. Updating the selection will update which controls need to be completed by the User, in turn simplifying the understanding required to run the Process.

Additionally, Parameter Sets can now be defined in Global Settings (Accounts, Securitisation) which allow additional Parameters to be entered as part of the wizard. Each Allocation Type can have its own Parameter Set. Any details entered into these Parameter Sets in the wizard will be passed to the Securitisation Allocations Script and can be accessed via the finAccountSecuritisationAllocations.ScriptProperties Property. These can then be used by the Script to further refine Accounts.