6829 build 5 - New cross branch mode when changing records for another branch.

When logged in as one branch, and changing records for another branch through Supplier Payments, and TTFA0S or DHST0R records will now have the logged in branch rather than the branch for the record.

As an example, I am logged in as branch 22, I go into Supplier payments and select branch 11 with one supplier.

I amend the Commission & VAT from one booking within branch 11, save the changes by pressing return and moving to another line.

Traveller accounts reports will now show the amended consultation for the branch who initially made the booking.

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