Version 10.0 sp2 is the second service pack for version 10.0. It includes 31 improvements to introduce stability for . Please view the Acctivate Downloads page for links to download the latest software updates.
Version 10.0 sp2 was generally available on Tuesday, February 16, 2016 (Build 4357). The full release notes are listed below:
| Component | Summary |
|---|---|
| Customer | Active box no longer appears on the Contacts tab of Customer Information |
| Database Maintenance | Acctivate Database Maintenance doesn’t start if database password is incorrect |
| Database Maintenance | “An SqlParameter with ParameterName ‘GUID’ is not contained by this SqlParameterCollection.” may occur when upgrading database |
| Database Maintenance | “Invalid property value” may occur when opening Database Sources in Database Maintenance |
| Database Maintenance | “Key is not unique in collection” may occur when creating new database source |
| EDI | Make EDI Option fields more intuitive |
| EDI | Copying EDI Trading Partner in Configuration Manager removes Transactions. |
| EDI | Block users from editing the Partner ID and Partner Name |
| EDI | Option to include AI in SSCC-18 in ASNs may not work |
| Inventory | Location field length in inventory transfer window is shorter than the location fields on other windows. |
| Landed Cost | Landed Cost window displays table data and becomes non-responsive when deleting first row of loaded transaction. |
| Mobile | Looking up products on Mobile results in error |
| Mobile | Acctivate Mobile will not read the full 12 digit barcode on Dolphin 99GX |
| Mobile | Handle return key in Exp Date and Reference fields in mobile receipts lot # window |
| Pricing | Actual Weight not available for Catch Weight pricing on Lot Numbers after Sales Order Import |
| Product | Run-time error 380 may occur when restoring minimized Acctivate window if Product window is open |
| Purchasing | Acctivate may hang when selecting an Invoice Date on the Purchase Invoice screen |
| Sales Order | “Invalid line type on line” message received when entering products on a Sales Order |
| Sales Order | “Could not get credit card authorization response” error when using Authorize.net |
| Sales Order | “Object variable or With block variable not set” may be returned when changing a productID in a Sales order |
| Sales Order | Credit Memo crashes Acctivate with Run-time error when trying to select lot after voiding invoice with positive quantity and correcting with negative quantity |
| Sales Order | Object variable or With block variable not set when Unchecking the Charge CC box on the Payment/Invoice after an order has been PreAuthorized |
| Sales Order | “Invalid property array index” error when right-clicking in details grid |
| Sales Order | Unable to change Kit Quantity for a Custom Kit with Variable Components on a Sales Order. |
| Sales Order | Ship Via showing two different values when customer has a different selection than default in Configuration |
| Sales Order | Carrier name does not appear in Service drop-down on Sales Order |
| Synchronization | “Method ‘~’ of object ‘~’ failed” error during customer synchronization if a note exceeds 4,095 characters |
| Synchronization | Email coming into the CCPostalCode field when authorizing payments |
| Web Store | Workflow status field does not map correctly from webstore |
| Web Store | Webstore may not export inventory correctly based on the last transaction |
| Web Store | Web store may result in exception saying customers.xml file not found if no customers were downloaded |
