Ability to update Voucher Actual / Estimate Status and Due Date using Edit Multiple Voucher option (AGS-5659)

Benefits:

Reduce keystrokes, time and effort to update due dates and actual status on vouchers.
Simplify effort to understand relevant voucher information.

This change adds Actual / Estimate Status range to voucher selection criteria and allows user to set default Due Date and Actual / Estimate Status update values.
The grid view has also been modified to always display the set of vouchers selected by original filter criteria even when edits have been made that would exclude voucher based on original filter criteria.
Additional grid modifications include displaying all voucher fields available for editing and horizontal scrolling.

Due Date
Actual / Estimate Status
Name / Address Salesperson, Territory, Market Region, Origin Location, Destination Location
Inventory User Order Field 1 and 2
Their Order Number
Their Invoice Number

Valid values are blank, A, and E.

When entered, these values will display as the default "revised" value on edit form.

Before applying revised Due Date and Actual / Estimate Status values

After applying revised Due Date and Actual / Estimate Status values