Version 11.0 sp4 is the fourth service pack for version 11.0. It includes over 27 improvements to introduce stability and increase performance, including fixes for Sales Orders, Business Activities, and the addition of a user permission to hide vendor’s balances and financial information from the Vendor list.
Version 11.0 sp4 was generally available on October 13, 2020 (Build 5066). Please read our update instructions or visit the Downloads page.
The full release notes are listed below:
| Component | Summary |
|---|---|
| Business Activity | “Invalid use of null…” invoice synchronization error may be returned after creating a sales or service order from a Business Activity |
| Business Activity | Business Activity “Billed” option remains checked for a cancelled Service Order |
| Configuration | Receive “Unable to process credit card because Acctivate is no longer connected to Intuit Payments” |
| Data Presentation | Product List should display calculated list price when price type <> P |
| Data Presentation | Read only windows round unit prices and unit costs to two decimal places |
| Data Presentation | Default Open only filter on Purchasing list includes cancelled purchase orders |
| EDI | “Multiple matches found for product:” when importing in an EDI Order |
| Inventory | Track and Trace right click menu options do not work |
| Inventory Assembly | Serial Numbered Assembly Products allow posting an assembly quantity greater than one. |
| Sales Order | Discontinued message does not display on sales orders after hitting tab when entering item |
| Sales Order | Printing a Pack List from Order Manager changes the workflow status when it shouldn’t based on Packaging Configuration |
| Sales Order | Printing or Editing a Picklist doesn’t change the related Sales Order Workflow Status to Pick In Progress |
| Sales Order | “Nullable object must have a value” Adding Note Line To Sales Order when using AvaTax |
| Sales Order | Substitute Products Do Not Reset After Changing Product |
| Sales Order | “Violation of PRIMARY KEY constraint” error while editing Lot Numbers |
| Sales Order | If Capturing a Credit Card fails, the payment information is wiped out |
| Sales Order | Lot/Serial selection dropdown window still displays selected lot/serials |
| Sales Order | Changing the Location on a Sales Order wipes out the Reference field |
| Sales Order | Avalara exception when trying to save a Sales Order with Customer ID longer than 50 characters. |
| Sales Order | Package Shipments button on Sales Order doesn’t work after releasing credit hold |
| Sales Order | Opening, editing and saving the Enter Sales Order window may take a long time to respond |
| Sales Order | Unable to process credit cards through Order Manager’s Create Invoice window. |
| Sales Order | Only the first 20 characters in tbCustomerShip.Attn populate on tbOrders.ShipToAttn |
| Web Store | eBay Inventory Export returns Exception if the product does not exist on eBay |
| Data Presentation | Add a user permission to hide vendor’s balances and financial information from the vendor’s list view |
| Reports | Update barcode formula in standard reports to remove external dependencies. |
| Synchronization | Only synchronize Sales Order number to QuickBooks Invoice Memo if it’s not the same as the Invoice Number |