Payment Reversal wizard; several enhancements made to streamline this process

There have been several enhancements made to the Payment Reversal wizard to streamline the process.

There are now Global Setting defaults under the Accounts, General page. These are used to default whether to send a document or workflow and the Document or Workflow to use.

"Transaction Notes" have been renamed "Reason". This uses the information list "AccountPayReverseReason". The reason is still written to the Transaction's Notes field.

The Account Log created for the document now includes extended information, stored in ExtendedData. This records the original and reversal Bank Transaction Pks and other important information. The AccountLog object includes the additional properties to access this information.