Acctivate Version 8.0.2
ACCTivate! 8.0.2 was the second service pack for version 8.0 and was released on October 9, 2012.
The release notes are listed below.
8.0 Release history
| Component | Summary |
|---|---|
| Configuration | Changes to Customer Type list should only be made in QuickBooks |
| Customer | Contact Middle Name may be excluded in Customer and Bill To Addresses |
| When sending an email to a customer from an invoice the email address is cut off if too long. | |
| Import Data | Product Price Import requires Customer to be mapped |
| Inventory | Standard Costing entries not correct when syncing between Receipt and Purchase Invoice |
| Inventory | Yield Quantities should not appear on “Split Transaction” for standard Assemblies |
| Inventory | “Annual” column in Monthly Demand Summary report may be incorrect |
| Lookup | Cannot search by Account Number when selecting GL Accounts |
| Mobile | “Cannot insert the value NULL into column ‘GUIDOrderDetail'” received during count |
| Mobile | Conversion from type DBNull to type String when adding product on count sheet with mobile |
| Mobile | “Could not submit order” message may be received submitting an Order in Mobile |
| Product | “Cost Method” change should not be logged on Transactions tab for warehouses with no transactions |
| Product | Last, Mgmt and Avg Cost may be shown for assembly components for users without permission to view costs |
| Purchasing | Purchase Invoice displays Price in Amount Approved column |
| Reports | “The field name is not known” error when filtering Assembly Component Report on Product Class |
| Sales Order | Contact Information may not update immediately when changing Customer on a Sales Quote, Order or Credit |
| Sales Order | Sales Quote totals are 0.00 after using the Copy function from a previous Sales Quote |
| Sales Order | Voiding Invoice may incorrectly calculate totals when a sales order discount amount exists |
| Sales Order | Toggling ‘Prices Incl’ VAT option on Invoice will update prices incorrectly. |
| Sales Order | Price for first line of Sales Order may change to 0.00 after adding shipping charge |
| Sales Order | Resizing Sales Order window does not always resize components correctly |
| Sales Order | Autofill no longer functional when adding lot or serial numbers to Sales Order |
| Sales Order | Carrier and Service are not set for Sales Orders created from Customer Information window |
| Sales Order | Print Pick Ticket wizard should exclude Sales Orders in the “Not Ready to Pick” workflow status |
| Sales Order | View Customer, Print and Email Invoice functions may not work on Invoice / Credit Memo window |
| Sales Order | Improvements to Sales Order Workflow Status sequence in drop-downs |
| Sales Order | “Amount” column does not include Line Discount % when “Prices incl VAT” option is selected |
| Sales Order | Quote does not store contact information when an edit or print command is made |
| Sales Order | Missing Sales Order Workflow Status codes in Configuration Management |
| Shipping | Prepare Shipments should exclude Sales Orders for Customer Locations with “Hold Shipments” flag |
| Synchronization | QuickBooks “Unknown Error” during new customer record synchronization |
| Web Store | Sales order lines not computing VAT correctly when using Native Template |
| Web Store | Ignore Cancelled Orders from Magento Commerce |
| Web Store | Magento sync downloads all orders when last order number has a dash “-” in it |
| Web Store | Column ‘GUIDOrder’ does not belong to table error received with Export Shipments turned on for CoreCommerce |
| Web Store | Default prices come in as 0.00 for products with only a list price |