merged from release-5-3
merged from release-5-3
Automated database schema update from KFS50DBA - 20140929-1626
merged from release-5-3
Automated database schema update from KFS50DBA - 20141006-2105
Automated database schema update from KFS50DBA - 20141013-1242
merged from release-5-3
Automated database schema update from KFS50DBA - 20141013-2105
Automated database schema update from KFS50DBA - 20141014-1158
Automated database schema update from KFS50DBA - 20141015-2105
Automated database schema update from KFS50DBA - 20141016-2104
KFSCNTRB-2103- need a new MailMessage instance in case of exception
KFSCNTRB-2082- set expired account override if needed when error correcting the document
merged from release-5-3
merged from release-5-3
KFSCNTRB-2055: Fixes bug CAB GL Transactions- Posted a credit as a debit amount
KFSCNTRB-2102
KFSCNTRB-2082- adding the other half of the IU fix for this issue
KFSCNTRB-2104 fix.
KFSCNTRB-1996 Never treat Vendors as Employees when extracting to PDP,The existing code treats a DV payee as an Employee if at all possible, that is,even if the payee is a vendor, if he is also an employee, treat him as an employee.,We would rather treat the payee as a vendor if possible so that we collect things,like the ownership code and the possibility of ACH payments (which aren't possible,for employees apparently).