6829 build 5 - New additional Flexifees.

The new function allows another type of linked fee to the system with the benefit that the value to be charged is set by the user rather than being fixed or calculated by the system.

A Flexifee can be added by:
- A free text remark FLEX-<OPER>-<TTYP>-<VALUE> in the CRS

or
- Using the CRS Error screen to add 1 or more FLEXI Fees ( This displays a grid with all the current flexi fees in the download displayed and allows the user to add, amend or delete flexi fees )

or
-. By right clicking on a Transaction on the Transaction History screen and selecting the "Flexi Fee" menu item ( This launches a form with a grid in which all the fees currently linked to the Transaction are displayed and which allows the user to add a new Flexi Fee )

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