Story

As a user, I would like to be able to activate and inactivate Paid In/Outs through the new UI.

Details

This is new functionality for Paid In/Outs and allows users to activate or deactivate existing Paid In/Outs records. This functionality is to be added in order to prepare for the eventual redesign of the List Options Configuration page.

AC

1. The user can Deactivate an existing Paid In/Out by clicking the toggle to Off in the UI
   1. When the user does this, the Paid In/Out is not deleted but does not display in EOM and is not selectable.
   2. The Paid In/Out remains in the list in the Settings > Paid In/Outs page.
2. The user can Activate and an existing Paid In/Out by clicking the toggle to On in the UI.
   1. When the user does this, the Paid In/Out is again available in EOM and selectable.
3. The Status dropdown successfully filters the data table by:
   1. All Statuses (Default)
   2. Active (Button = "On")
   3. Inactive (Button = "Off")
4. Inactive Paid In/Outs should not display in the "CFA InForm Petty Cash Categories" export. Only Active Paid In/Paid Outs are represented in this export.
5. Some Paid In/Paid Out categories are displayed or hidden based on the MMS config: "Operations > Setup > Configuration Manager > Paid In/Out - Delivery Tip GL Code". This config should be the top level check when deciding to show the categories listed within the config.
   1. If a Paid In/Out is Active but the location does not