436: VMPD tickets now show on a separate line within Supplier Payments.

VMPD tickets were downloaded into Traveller with the same number as the previous ticket on a file. This causes the ticket not to appear in Supplier Payments as its already in PLOCKED. This version will now use a sequence number to force the VMPD's to be shown onto a different line. Please note that the VMPD number will have a prefix / suffix.

Please note that like all tickets, the display in Supplier Payments is that the Settlement Date is filled in in BTRN0r within the Supplier Payments and Posted Payments reports, now ACM/ADM/MCN/MDN/VMPD tickets is to have a restriction on the use of the "memo" tickets so that Commission cannot be changed within Supplier Payments.

So a new message will show when you now try to alter the commission within a ACM / ADM / MCN / MDN & VMPD ticket:

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