QuickBooks Inventory Management Software | Acctivate

QuickBooks Inventory Management Software

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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.

Component Summary
Business Activity Business Activity Review performance problems after ACCTivate! 8.0 update
Business Activity N/B Time entries may not be marked as 100% discount on Service Order
Business Activity Business Activity Billing wizard may crash when loading after upgrading to 8.0
Configuration Blank row in Warehouse Location list after tabbing to next line
Create Company Set SQL Server database recovery model to “Simple” for new ACCTivate! companies
Customer Option to exclude a specific customer(s) from “Overdue Invoices” credit check
Customer Custom Information is saved from Previous Open Customer record when creating a new customer
EDI A Purchase Order line may be split to multiple Sales Order lines
Import Data Import 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
Inventory Import Data (Receipts) should use Stocking Unit for Lot and Serial numbers for a Purchase Order
Inventory Cannot Override Warehouse Bin/Location on Inventory Receipt
Inventory Multiple “Lot / Serial Number will be required…” messages when closing Inventory Receipts window
Inventory Exception error prevents the split assembly function from working properly
Inventory “Either BOF or EOF is True…” error when opening an unposted Inventory Assembly session
License Packaging Manager for ACCTivate! Canadian and Australian editions
Product Prompt to include Vendor Product ID and Price in Copy Product
Product Non-Product Custom Fields are included in the Find Product By list
Purchasing Purchase invoice will not allow 0.00 as Price with a non-zero Req Price
Purchasing Reorder report should include Purchasing Unit quantity defined on Product Information window
Purchasing Purchase order window allows creation of receipt when in Request for quote status
Purchasing Received and Invoiced quantity are blank when entering a new PO
Purchasing Import Data (Receipts) may not select the proper PO line if item exists on multiple lines
Purchasing Invalid column name ‘PONumberSort’ when using Purchase Order lookup by Sales Order Number
Purchasing Date may not be blank on Purchase Order forms
Purchasing Incorrect 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 Order Cannot select Lot or Serial Numbers for Assortment / Matrix selections
Sales Order Allow input in “Number” field for Cash payments entered with sales orders
Sales Order Payment Reference Number is required for any Payment Methods other than “Cash”
Sales Order Credit Memo doesn’t allow a Warehouse Location with no Stock on Hand to be selected
Sales Order Number when Invoiced items should not show “Edit” button on Sales Order Lot/Serial window
Sales Order Customer ID not populating on Prepare Invoices
Sales Order Sales Order Ship Via Default Carrier and Carrier service do not populate correctly
Sales Order Sales Order Line Item will populate with price identical to first line item
Sales Order Violation 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 Order Lot or Serial-Numbered Drop Shipment items will not allow you to add lot/serial number on sales order
Sales Order Selected Lot quantity may change after moving to new row or closing Select Lots window
Sales Order Sales Tax should not be recalculated when synching as separate line item for QuickBooks
Sales Order Sales 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 Order Unable to select or enter in an existing lot number when creating a credit memo
Sales Order “Invalid Use of Null” when releasing order
Sales Order Saving and Printing a sales order removes detail line items
Sales Order Copying Sales Order fails if there are no detail lines
Shipping Include Carrier Service field on Carrier tab of Package Shipments window
Synchronization Synchronization Log File (SyncLog.txt) is not created
Synchronization Method ‘~’ of object ‘~’ failed error may occur during G/L account synchronization with QuickBooks UK Edition
Web Store Web Store configuration option to limit sales orders from a particular Store ID
Web Store Clarify “Invalid XML document” if webservice returns zero length data

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8.0 Release History
 •  Version 8.0
 •  Version 8.0 sp1
 •  Version 8.0 sp2
   

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