Acctivate Version 8.1.2
ACCTivate! 8.1.2 is a service pack for version 8.1 and was released on May 14, 2013.
The release notes are listed below:
8.1 Release history
| Component | Summary |
|---|---|
| Create Company | QuickBooks Class options not available after initial company creation |
| Create Company | Create company does not show the “ACCTivate” server entry when there’s more than one server to choose from |
| Customer | Unused “Note” field appears on Products tab of Customer Information |
| Database Maintenance | Database Prefix may be removed when editing and saving Database Sources |
| Help | Adjust Tour Guide links to new Help site |
| Help | Online Help link from Icon Bar and Help menu |
| Import | “Cost Method must be None (blank) or Standard for non-inventoried…” received on product import when Cost Method is mapped to None (blank) or Standard |
| Inventory | Warehouse Location is copied to next line on Inventory Adjustment |
| Inventory | “SqlCommand.Prepare method requires all variable length parameters…” error when posting Balance Adjustment for Lot/Serial number |
| Inventory | Print/Preview Report window does not appear when posting Inventory Balance Adjustment |
| License | Registered Trial License should use licensed modules from web service instead of offline trial options |
| Mobile | NullReferenceException when opening Inventory Transfers on Mobile |
| Product | “Multi-part identifier V.GUIDVendor…” error when looking up products by “Customer Product ID” for a specific vendor |
| Purchasing | Type Mismatch when clicking Create POs if “Days to ship” Purchasing Option is not set |
| Purchasing | Copy PO removes tax from details with Tax Included option on original PO in VAT editions |
| Sales Order Import | Subdocument ‘order’: Cannot set warehouse for sales order line because it is not a standard or special order line |
| Sales Order Import | When Importing Sales Orders, FOB text not being created on the order |
| Sales Order | Price of first Sales Order line may change to $0.00 after adding new item to sales order with at least 6 lines |
| Sales Order | Products added to a Sales Order prior to selecting a customer are lost |
| Sales Order | Sales Tax may be incorrect when Invoice Discounts exist with “Shipping Exempt” tax items/groups |
| Sales Order | Carrier and Service not updated to defaults for Ship Via when changing Customer on Sales Order |
| Sales Order | Sales Tax Code appears as GUID on sales order line items when the customer is tax-exempt |
| Sales Order | Invoice Data View (and Report) may include a tracking number from a voided carton |
| Sales Order | Scheduling a Custom Kit removes changes to components on the sales order |
| Synchronization | “Customer not synchronized to QuickBooks…” warning during invoice synchronization |
| Synchronization | QuickBooks synchronization may show unnecessary recommendation to run sync on the machine that it’s being run on |
| Synchronization | Compatibility with Reckon Accounts 2013 (Australia) |
| Web Store | Web Store Integration with eBay stores |
| Web Store | Out of Memory Exception received during the Export of the Web Store sync |
| Web Store | Terms Code may not be set on imported Web Orders |
| Web Store | Magento download orders by range returns more orders than expected |