more work on move payments

need to finish up adding the form controls
also need to check qb edit seq against what we have
on mod payments need to also clear applied to txn list in addition to moding cust listid
adjusted dataset and brought payment history into new ds_Payments
need customer list. creating new ds for future use in new branch
add ds_customer for future. new adds to this ds should go in this branch
controls set. need to alter pay history queries and ds
adjusted pay his ds tables
more work on move payments.
cleanup
add qb query for edit seq check
edit seq re-work to return seq not bool. need cust ds work
add get custlistid query to ds_customer
Merge branch 'new_customer_ds' into move_payment
reworked a bunch of subs

need to check with keith how to reset payments
pushing current
fleshed out proc a little more
add untyped tables for move pay work
forking proc to reset pays on new cust and reapply

also add proc to ds_payments for update edit seq
db updates in
finished move pay pass 1
gitignore update