ACCTivate! 8.1.4 is a service pack for version 8.1 and was released on October 9, 2013.
The release notes are listed below.
| Component | Summary |
|---|---|
| Business Activity | Business Activity Review records do not always update when changing assigned user | Create Company | “Query timeout expired” toward end of “Copying orders” from QuickBooks |
| Create Company | “Object variable or With block variable not set” while “Copying orders” from QuickBooks |
| Customer | Customer Tax Code default not being set when creating new customer |
| Database Maintenance | Error 80040106 “DATABASE permission denied…” from Backup Company Data function |
| Database Maintenance | Error upgrading from ACCTivate! 7.0.x or earlier to 8.0 or later |
| Database Maintenance | “Cannot insert duplicate key in object ‘dbo.tbReportDefinition'” may be received during database upgrade |
| Database Maintenance | “The transaction ended in the trigger” during Database Verify if tbSystem is read-only |
| EDI | Warehouse Shipments (EDI 945) may fail but are logged as successful |
| EDI | Deleted warehouses may still be selected for EDI Customer Purchase Orders (EDI 850) |
| Recipient address should be copied for email replies when you’re the original sender | |
| Installation | Support for the 64-bit version of Microsoft SQL Server for CYMA Edition |
| Installation | Support for Pervasive v11 (including 64-bit editions) |
| Installation | /NoSQLExpressUpgrade argument for Full Install to skip SQL 2008 R2 Express upgrade |
| Inventory | Lot or Serial number remains for original component when changing the product ID for a Component in a Variable Build/Batch assembly |
| Inventory | Freeze Count displaying incorrectly for Lot Numbered Products |
| Inventory | “Default Custom/Process Assembly component qty to 0” is ignored when changing (Production) Quantity for Process Assemblies |
| Inventory | WIP Yield may be calculated incorrectly on Split Work Order window for Inventory Process Assemblies |
| Inventory | Extra space may appear to right of some Inventory Transaction data grids if not using Warehouse Locations |
| Inventory | “Invalid use of Null” while selecting session on any inventory screen |
| Inventory | Performance issues attributed to Warehouse Locations and Lot/Serial Numbers |
| Inventory | Products removed from a warehouse may still appear on Inventory Count sheets | Landed Cost | Landed Cost Allocation includes zero quantity (added cost) receipts |
| Mobile | Support for scanning barcodes on Janam XG100 Windows Mobile device |
| Product | ‘Price+VAT’ Column on Prices Tab of Product Window may appear in US Edition |
| Product | User able to view Vendor Price when View Cost permission is set to ‘No’ |
| Purchasing | GL Expense Account for Inventoried and Special Order lines should be blank |
| Purchasing | Explanation when attempting to change G/L Expense Account on Inventoried or Special Order PO lines |
| Purchasing | Restrict Purchase Order line deletion or product ID change when related receipts and/or invoices exist |
| Registration | Warning when transferring a license to a new computer |
| Sales Order Import | “No value given for one or more required parameters” when importing sales orders from Microsoft Access |
| Sales Order | Orders.WorkflowStatus report parameter drop-down should display full Workflow Status, not the Abbreviation |
| Sales Order | Cursor jumps to a previous line when editing an existing Sales Order and pressing Enter or Down Arrow |
| Sales Order | Payment Type is blank on in A/R invoice in CYMA version 13 |
| Sales Order | Performance issues with Sales Orders containing items with many Warehouse Bins/Locations |
| Sales Order | Component list for a Standard Kit on a Sales Order may be incorrect |
| Sales Order | “Error updating order detail lines” on Sales Order in UK edition |
| Synchronization | Invalid Character for Cast Specification error received during customer portion of sync |
| Synchronization | Item cannot be found in the collection… error during Invoice synchronization |
| Synchronization | “Retrieving…” counter for Synchronize Payments may be negative |
| Synchronization | ACCTivate! Database Name incorrect after moving QuickBooks file when using a Database Prefix |
| Synchronization | When disabling the “Only synchronize new customers with invoices” option, old customers that hadn’t been synchronized do not start synchronizing | Web Store | Recent shipments from shipping workstation may not synchronize to Web Store |
| Web Store | Email Address for new customer records may not be set by Web Store Sync |
| Web Store | “GUIDShipmentPack is neither a DataColumn…” while exporting shipments for eBay |