| Name | Description | |
|---|---|---|
| Clear | ||
| CountIncluded | The number of items that have can be Committed and have an Action other than 'None'. | |
| ExecuteCommit | Commit and create Fee and Bank Transactions. | |
| GetObjectName | ||
| Refresh | Refreshes the collection with all pending Floating Interest Rate changes. | |
| Save | Save changes made to items, e.g., Interest Instruction. |
| Name | Description | |
|---|---|---|
| IsDirty Read-Only | Indicates whether any of this collection's unprocessed items have been modified. | |
| ProcessToDate | The Date to Process To. | |
| RangeAccountManagers | The Range of Account Manager codes to process. | |
| RangeAccountTypes | The Range of Account Type codes to process. | |
| RangeAccounts | The Range of Account codes to process. | |
| RangeBranches | The Range of Branch codes to process. | |
| RangeClientGroups | The Range of Client Group codes to process. | |
| RangeClientTypes | The Range of Client Type codes to process. | |
| RangeClients | The Range of Client codes to process. | |
| RangeDepartments | The Range of Department codes to process. | |
| RangeEntities | The Range of Entity codes to process. | |
| RangeExternalPartiesBrokers | The Range of Broker External Party codes to process. | |
| RangeExternalPartiesBrokersIncludeSub | Indicates whether to include Sub Brokers. | |
| RangeExternalPartiesDealers | The Range of Dealer External Party codes to process. | |
| RangeExternalPartiesDealersIncludeSub | Indicates whether to include Sub Dealers. | |
| RangeProductTypes | The Range of Product Type codes to process. |