(available from V6.4.925)
Special programs => File management => Copy from/to client
From now on you have the possibility to copy only the new or changed debitors/creditors.
To do so, activate the checkbox debitors/creditors and the checkbox "new/changed".
Now the modify date of the debitor/creditor will be compared with the modify date of the target client. If the modify date is newer or the account doesn´t exist, it will be copied.
WARNING: You can change and copy a debitor/creditor only one time each day with this option! On further changes and copy-processes on the same day, the modify date will be the same as in the target client.
