Electronic Signatures; always using default Cost Centre options from the Global Cost Centre

Sample Documents supplied with finPOWER Connect were always using default Electronic Signature options from the 'Global' Cost Centre. However, if an Account, for example, belongs to a different Branch and Cost Centre, it should use those settings.

The issue was the BranchPk was not passed into the function that created the Send Request. This applies to Adobe, Docusign and Secured Signing services.

Script code change for Secured Signing is shown below:

' Create Request - INCORRECT
Request = finBL.ElectronicSignature.Service_SecuredSigning.CreateRequest_SmartTagSendEx()

' Create Request - CORRECT
Request = finBL.ElectronicSignature.Service_SecuredSigning.CreateRequest_SmartTagSendEx(di.Account.BranchPk)

The following sample Documents have been updated:

• LCFT, Loan Contract (Fixed Term)
• Version: 1.05 (11/04/2022)
• Loan_Contract_AU.xml

• LCFT, Loan Contract (Fixed Term)
• Version: 1.17 (11/04/2022)
• Loan_Contract_NZCCCFA.xml

• LCRC, Loan Contract (Revolving Credit)
• Version: 1.13 (11/04/2022)
• Loan_Contract_NZCCCFA_RC.xml

• LDP, Loan Declaration of Purpose (NZ CCCFA)
• Version: 1.07 (11/04/2022)
• Loan_DeclarationOfPurpose_NZCCCFA.xml