Please create a field for Transport company info in SL invoice as it was in old Books version 6.3. >> SL Invoice>> Currency>> Freight Comp. According to Latvian law it is mandatory to display Freight Company info on goods accompanying documents.
So the mystandard have gotten a face lift.
So when the backup is triggered, thats the time when a "snapshot" is taken from the system and written down to the backup (.TXT file)...
