6829 build 5 - Currency fluctuations report for clients.

New DLL required: \\Ramesys2k\data\Dev\Traveller\DLLs\Winicc.exe - CurrencyChooser.dll

Within the Payment Entry screen in a Consultation, there is now a new CURRENCY TAB.

New currency screen:

The payment remains in the main currency - £ in the document & payment screen.

Then go to banking / client payment fluctuation report.

Select: clerk ref / currency / pay method - launch report

The report will then feature within the screen

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