Removed FOCUS-56282 - Vendors/Customers | New Setting to Require Status for ACH Direct Deposit Vendors

Updated the Vendors/Customers screen to use a User Info-style layout with left-side navigation and manual Save functionality. Vendor changes now require an explicit Save, with the Save button indicating unsaved changes. Vendors configured for ACH Direct Deposit are required to have complete ACH payment information without relying on a separate ERP setting.

Path: ERP → Purchasing/Accounts Payable → Vendors/Customers