Acctivate Version 8.1.2

ACCTivate! 8.1.2 is a service pack for version 8.1 and was released on May 14, 2013.

The release notes are listed below:

ComponentSummary
Create CompanyQuickBooks Class options not available after initial company creation
Create CompanyCreate company does not show the “ACCTivate” server entry when there’s more than one server to choose from
CustomerUnused “Note” field appears on Products tab of Customer Information
Database MaintenanceDatabase Prefix may be removed when editing and saving Database Sources
HelpAdjust Tour Guide links to new Help site
HelpOnline Help link from Icon Bar and Help menu
Import“Cost Method must be None (blank) or Standard for non-inventoried…” received on product import when Cost Method is mapped to None (blank) or Standard
InventoryWarehouse Location is copied to next line on Inventory Adjustment
Inventory“SqlCommand.Prepare method requires all variable length parameters…” error when posting Balance Adjustment for Lot/Serial number
InventoryPrint/Preview Report window does not appear when posting Inventory Balance Adjustment
LicenseRegistered Trial License should use licensed modules from web service instead of offline trial options
MobileNullReferenceException when opening Inventory Transfers on Mobile
Product“Multi-part identifier V.GUIDVendor…” error when looking up products by “Customer Product ID” for a specific vendor
PurchasingType Mismatch when clicking Create POs if “Days to ship” Purchasing Option is not set
PurchasingCopy PO removes tax from details with Tax Included option on original PO in VAT editions
Sales Order ImportSubdocument ‘order’: Cannot set warehouse for sales order line because it is not a standard or special order line
Sales Order ImportWhen Importing Sales Orders, FOB text not being created on the order
Sales OrderPrice of first Sales Order line may change to $0.00 after adding new item to sales order with at least 6 lines
Sales OrderProducts added to a Sales Order prior to selecting a customer are lost
Sales OrderSales Tax may be incorrect when Invoice Discounts exist with “Shipping Exempt” tax items/groups
Sales OrderCarrier and Service not updated to defaults for Ship Via when changing Customer on Sales Order
Sales OrderSales Tax Code appears as GUID on sales order line items when the customer is tax-exempt
Sales OrderInvoice Data View (and Report) may include a tracking number from a voided carton
Sales OrderScheduling a Custom Kit removes changes to components on the sales order
Synchronization“Customer not synchronized to QuickBooks…” warning during invoice synchronization
SynchronizationQuickBooks synchronization may show unnecessary recommendation to run sync on the machine that it’s being run on
SynchronizationCompatibility with Reckon Accounts 2013 (Australia)
Web StoreWeb Store Integration with eBay stores
Web StoreOut of Memory Exception received during the Export of the Web Store sync
Web StoreTerms Code may not be set on imported Web Orders
Web StoreMagento download orders by range returns more orders than expected