Version 10.3 sp1 is the first service pack for version 10.3. It includes almost 60 improvements to introduce stability and increase performance.
Version 10.3 sp1 was generally available on February 6, 2018 (Build 4857). Some of the key improvements are listed below:
- Improved support the latest Crystal Reports run-time, including page size/orientation and export options
- Improved stability of Sales Order entry grid especially when scrolling through lengthy orders
- Fixed non-standard sales order line problems, including the ability to change line type more easily
- Fixed inventory availability sync for Amazon, eBay and SparkPay
- Added support for upcoming required Mobile/E-Commerce fields for Intuit Payments (QuickBooks Merchant Service
- Fixed QuickBooks Sync issues that could lead to many duplicate customer payments
- Fixed problems causing filters for lookup windows to not apply until you click Refresh
The full release notes are listed below:
| Component | Summary |
|---|---|
| Business Alerts | Hide IsAssembly column in Reorder Wizard |
| Configuration | “Operation Canceled” error when entering more than 41 characters in either address lines for warehouses in configuration manager |
| Customer | ‘View Lot/Serial’ on the Products tab of the Customer Information window for Drop Ship lines may crash Acctivate |
| Customer | Acctivate error (-2146232060:0x80131904) Type DATE is not a defined system type” when running on SQL 2005 |
| EDI | Sales Order Product ID for EDI orders may be blank when there is no matching product ID for non-standard lines |
| General | Opening Configuration Manager may not release GDI Objects for all windows closed |
| General | Delay loading of Email/Note lists for Sales Orders, Purchase Orders, and Business Activities to improve window load times |
| General | Remove “Unable to save user option” dialogs when closing windows |
| Import | Ability to designate preferred vendor during product import. |
| Import | Import error messages when importing data from Excel/CSV files |
| Import | Import for Alternate Product ID may not set Webstore Template ID |
| Import | Conversion from type ‘Field’ to type ‘String’ is not valid returned importing “new” warehouses |
| Import | Importing new customer records will return “Customer ID: More than one customer record matched the given customer ID” |
| Inventory | Warehouse Bin/Location should not be allowed to be inactive if quantity on hand is not zero |
| Inventory | “Form already displayed; can’t show modally” when adding a product to an inventory adjustment |
| Inventory | Include WIP quantity for component availability when determining suggested build quantities for Assemblies |
| Lookup | Filters for Lookup windows may not be applied until you click Refresh or change filter drop-downs after emailing a report |
| Lookup | Choose Product window should not display after selecting a product from the lookup if another product has the product ID of that product as an alternate product ID. |
| Lookup | Searching by Alt Description should not require an Alt Product ID |
| Pricing | Invoice Discount Percentage should support up to 4 decimal places |
| Product | “Vendor ‘SomeVendor’ is already present in the vendor grid” message received when adding a vendor to a new product. |
| Product | Copy Product should copy over Primary Alt IDs (UPC and Alt Product ID) |
| Purchasing | Vendor price may not change when choosing from multiple vendor productIDs on a PO |
| Reports | Add additional Crystal Report export formatting options for Excel |
| Reports | Option to “Create bookmarks from group tree” when exporting a report to PDF was removed in 10.3 |
| Reports | Report Export includes entire report even when a drill-down tab is selected |
| Reports | “Operation illegal on linked parameter.” when running a report with a subreport using Acctivate specific company parameters |
| Reports | “Load report failed. The maximum report processing jobs limit configured by your system administrator has been reached.” received refreshing reports |
| Reports | Report viewer may not display the proper report if selected from an “older” criteria window is open |
| Reports | “Unable to start the print job. It may not be possible in the current security context.” error received after selecting to Print to PDF and cancelling before saving the file. |
| Reports | “As of Date” in report selection criteria is selecting today’s date and not the entered date |
| Reports | Default workstation printer page size used for reports instead of the printer selected on the report in Configuration manager. |
| Reports | “Settings to access printer ” are not valid.” when invalid printer assignment exists |
| Sales Order | Allow Sales Order Line Type changes between Standard and Non-Standard |
| Sales Order | Non-Standard Line Type Should Automatically Populate Product Details in Credit Memo |
| Sales Order | Non-Standard Lines do not allow you to choose any Unit of Measure |
| Sales Order | Altered Price reverts to original value after inserting and/or deleting Sales Order lines |
| Sales Order | Payment Type defaults to Credit Card on new sales orders and quotes |
| Sales Order | Acctivate Allows Real Product Selection On N Lines |
| Sales Order | Special Order lines are excluded from Packaging Manager. |
| Sales Order | Tax Code and Price Unit not defaulted from Product when using a valid Product ID on a Non-Standard Sales Order line |
| Sales Order | “Tax code is required…” message is returned when saving a credit for a non-standard, non-inventoried product |
| Sales Order | “Multiple products exist” warning should be displayed when ambiguous alternate IDs exist and user closes pop-up window |
| Sales Order | Reference field on Order Detail lines no longer editable in 10.3 |
| Sales Order | Sales Order Detail lines change price to $0.00 |
| Sales Order | The “Unschedule” action in Order Manager does not set Scheduled quantities to 0 |
| Sales Order | Set IsECommerce QuickBooks Merchant Service (QBMS) option for payments related to web orders |
| Sales Order | Some fields are skipped in grid when using TAB after using SHIFT+TAB to move to a prior row on a long Sales Order |
| Sales Order | “Row handle referred to a deleted row…” error when using Ctrl+Del to delete a new sales order row |
| Sales Order Import | Please review the relationships and field mapping for the source tables. Error: No value given for one or more required parameters on Sales Order Import, after Permission Denied |
| Synchronization | Duplicate Customer Payment records created in QuickBooks |
| Synchronization | “Would have duplicated transaction [Invoice Number] ()” may occur during invoice synchronization with QuickBooks |
| Web Store | Amazon Webstore Export Inventory may not update Products to be Available or Unavailable online. |
| Web Store | For eBay inventory export, must send both ItemID and SKU to update inventory for certain products |
| Web Store | Send “In Stock” status update to Sparkpay webstore when exporting inventory levels greater than 0 |
| Web Store | “Invalid column name ‘AlternateProductID'” error when exporting shipments when “Export by alternate product ID” is enabled. |
| Web Store | Custom field values may not be imported during Web Store Sync |
