6829 build 5 - Payment entry screen with Account Numbers.

Within the payment details screen of a consultation, there is now a new sales account number column, to list the account number by each payment.

New field in PHST0R = ACCNO.

Any new bookings will allow the account code to be stored correctly - This will come from PLOCKED.

Any existing bookings will also be updated - This will come from TTFA0S.

 

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