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 |