Version 11.0 sp5 is the fifth service pack for version 11.0. It includes over 23 improvements to introduce stability and increase performance, including improvements to the Inventory Assembly transaction and Sales Orders.
Version 11.0 sp5 was generally available on December 21, 2020 (Build 5072). Please read our update instructions or visit the Downloads page.
Some of the key improvements are listed below:
- The Create Invoice screen will display the number of customer credits available.
- Inventory quantities can be synchronized to web store in either the stocking or sales unit.
The full release notes are listed below:
| Component | Summary |
|---|---|
| Create Company | Not all QuickBooks item types are used to generate the Product Class list during create company. |
| Database Maintenance | “Component ‘ssdw3bo.ocx’ … not correctly registered” may occur when opening Database Sources in Acctivate Database Maintenance |
| Database Maintenance | May receive “The connection to the server has been closed. Try to re-open?” when starting Acctivate Database Maintenance |
| EDI | “Ambiguous column name ‘AlternateProductID’.” when importing in EDI orders |
| Inventory Adjustment | “Product ID is required” when saving an Inventory Adjustment with the cursor in a new row |
| Inventory Assembly | Assembly window performance can be slow due to availability calculation |
| Inventory Assembly | “‘count’ must be non-negative. Parameter name: count” when saving Assembly session. |
| Pricing | Adding a product price with no price code and selecting save causes the line to no longer display but it is saved in the database |
| Pricing | “Either BOF or EOF is True, or the current record has been deleted. Requested operation requires a current record.” when multi-currency enabled |
| Reports | “Error in formula LineAmount:” when running PO.rpt in Acctivate for Cyma |
| Reports | Inventory Analysis by Product report suppresses column headers when report is one page in length. |
| Reports | “Invalid group condition” when printing Comparative Sales by Product by Class by Customer report. |
| Sales Order | “Mark Completed” function to complete a partially invoiced sales order keeps the status of the order as “Partially Invoiced Order”. |
| Sales Order | Cannot print Cancelled Orders from Sales Order entry window |
| Sales Order | Incomplete Shipping Address not overriding default location address on Sales orders. |
| Sales Order | In CYMA, all payments are coming in as the MethodOfPayment of ‘1’ (credit Card) regardless of the payment method selected on the invoice window. |
| Sales Order | Order Manager won’t email Sales Order if order has a Hold Status “No orders are ready to email” |
| Sales Order | Drop ship lines for products that don’t exist are not included in tbInvoiceDetail |
| Shipping | Packages tab of sales order uses the Order Service instead of CarrierService from tbOrderPackagesText |
| Synchronization | An existing payment/credit may be unapplied from Invoice with multiple payments after synchronizing with QuickBooks |
| Synchronization | “Cannot TRUNCATE TABLE ‘tbCustomerPaymentInvoice’ …” may occur when syncing “since first QB use” |
| Web Store | “An error occurred trying to contact the server: Encountered unexpected character ‘<‘.” received due to 520 origin error from webstore. |
| General | Support for Cyma 20 |
| Sales Order | Display available credit count or some visual indication that credits are available in the Invoice Order screen. |
| Web Store | Add option for Webstore inventory export to select whether to export by Sales Unit or Stocking Unit |
