This release provides the ability to determine if the DAFF payment should default to Owner EFT or Broker.
A new flag has been added in the Customer Masterfile, Importer tab to allow the Customs payment default and DAFF payment default to be set separately. This field is only visible at sites that allow DAFF payments out of the owners account.
The DAFF Owner EFT will automatically match the Owner EFT when a new Importer is created. The flag will be used to set the default Broker/Owner flag and the BSB/Account Number details when the Pay DAFF toolbar button is used in the Nature 10/20 screen.
