Acctivate Version 8.0.1

ACCTivate! 8.0.1 was the first service pack for version 8.0 and was released on August 28, 2012.

The release notes are listed below.

8.0 Release history

Business ActivityBusiness Activity Review performance problems after ACCTivate! 8.0 update
Business ActivityN/B Time entries may not be marked as 100% discount on Service Order
Business ActivityBusiness Activity Billing wizard may crash when loading after upgrading to 8.0
ConfigurationBlank row in Warehouse Location list after tabbing to next line
Create CompanySet SQL Server database recovery model to “Simple” for new ACCTivate! companies
CustomerOption to exclude a specific customer(s) from “Overdue Invoices” credit check
CustomerCustom Information is saved from Previous Open Customer record when creating a new customer
EDIA Purchase Order line may be split to multiple Sales Order lines
Import DataImport Data (Receipts) does not create zero-quantity “Added Cost” transactions
Inventory“Lot / Serial number not found” message after selecting a lot or serial number for an Inventory Issue
InventoryImport Data (Receipts) should use Stocking Unit for Lot and Serial numbers for a Purchase Order
InventoryCannot Override Warehouse Bin/Location on Inventory Receipt
InventoryMultiple “Lot / Serial Number will be required…” messages when closing Inventory Receipts window
InventoryException error prevents the split assembly function from working properly
Inventory“Either BOF or EOF is True…” error when opening an unposted Inventory Assembly session
LicensePackaging Manager for ACCTivate! Canadian and Australian editions
ProductPrompt to include Vendor Product ID and Price in Copy Product
ProductNon-Product Custom Fields are included in the Find Product By list
PurchasingPurchase invoice will not allow 0.00 as Price with a non-zero Req Price
PurchasingReorder report should include Purchasing Unit quantity defined on Product Information window
PurchasingPurchase order window allows creation of receipt when in Request for quote status
PurchasingReceived and Invoiced quantity are blank when entering a new PO
PurchasingImport Data (Receipts) may not select the proper PO line if item exists on multiple lines
PurchasingInvalid column name ‘PONumberSort’ when using Purchase Order lookup by Sales Order Number
PurchasingDate may not be blank on Purchase Order forms
PurchasingIncorrect Syntax near ‘,’ Checking purchase invoice line against receipt when using 1.000,00 number format
Sales Order Import“Not a valid date” when importing sales orders containing a date not formatted as mm/dd/yyyy
Sales Order Import“Cannot change line type …” error when attempting to override Sales Order Line Type
Sales OrderCannot select Lot or Serial Numbers for Assortment / Matrix selections
Sales OrderAllow input in “Number” field for Cash payments entered with sales orders
Sales OrderPayment Reference Number is required for any Payment Methods other than “Cash”
Sales OrderCredit Memo doesn’t allow a Warehouse Location with no Stock on Hand to be selected
Sales OrderNumber when Invoiced items should not show “Edit” button on Sales Order Lot/Serial window
Sales OrderCustomer ID not populating on Prepare Invoices
Sales OrderSales Order Ship Via Default Carrier and Carrier service do not populate correctly
Sales OrderSales Order Line Item will populate with price identical to first line item
Sales OrderViolation of Primary Key constraint when entering products on a sales order
Sales Order“Empty row cannot be inserted…” error when saving Sales Order
Sales Order“Sales Quote …” flashes to “Sales Order” temporarily when existing Sales Quote window gets focus
Sales Order“There is not another Lot/Serial available to select” message appears for Number when Invoiced items
Sales OrderLot or Serial-Numbered Drop Shipment items will not allow you to add lot/serial number on sales order
Sales OrderSelected Lot quantity may change after moving to new row or closing Select Lots window
Sales OrderSales Tax should not be recalculated when synching as separate line item for QuickBooks
Sales OrderSales Invoice Line Amounts do not match Sales Order when an Invoice Discount exists and Prices incl Tax
Sales Order“Either BOF or EOF is True.” when looking up a sales order that does not exist
Sales OrderUnable to select or enter in an existing lot number when creating a credit memo
Sales Order“Invalid Use of Null” when releasing order
Sales OrderSaving and Printing a sales order removes detail line items
Sales OrderCopying Sales Order fails if there are no detail lines
ShippingInclude Carrier Service field on Carrier tab of Package Shipments window
SynchronizationSynchronization Log File (SyncLog.txt) is not created
SynchronizationMethod ‘~’ of object ‘~’ failed error may occur during G/L account synchronization with QuickBooks UK Edition
Web StoreWeb Store configuration option to limit sales orders from a particular Store ID
Web StoreClarify “Invalid XML document” if webservice returns zero length data