436: BAL DUE dates to default only from DEFINITE transactions and not from ENQ transactions.

BAL DUE dates were being calculated from ENQ transactions, if this were the earlier travel date. So previously a fall back of the Consultation travel date could be used if the Oper0r record could not be read. This has been changed to use today's date and an Audit record can be generated if the Oper0r record was not accessed.

Global Option / Client - Use transaction travel date for balance display.

Now, if both operators have a BALANCE DUE FROM OPERATOR set to 84days,

01/FEB/14 - 84 = 09/NOV/13 and 12/DEC/12 - 84 = 19/SEP/12

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