Version 10.0 sp1

Version 10.0 sp1 is the first service pack for version 10.0. It includes 48 improvements to introduce stability for version 10.0.

Version 10.0 sp1 was generally available on Friday, January 8, 2016 (Build 4349). The full release notes are listed below:

Business Activity Business Activity Review group headings are difficult to read in 10.0.
Business Activity Unable to set minutes on Business Activity Appointment time
Business Activity “Object variable or With block variable not set” error when viewing kit components on Material tab
Business Alerts Business Alert Sales Order Mgmt showing open orders when filtering on open quotes
Configuration Upgrading Acctivate to version 10 may remove the QuickBooks Merchant Service connection ticket
Configuration Credit Card Processing window in Configuration Manager cuts off the QuickBooks Merchant Services information
Configuration “Item cannot be found in the collection…” may be recieved when modifying Branch information in CYMA edition
Custom Fields Custom list not saving information on Sales Order
Customer Collection Trend field may show the first 12 collection dates but should show the 12 most recent dates
Customer Credit Status indicator gets lost when re-sizing customer window
Customer Unable to change a Customer to a Job of another Customer
Customer Out of Memory exception may be received opening Customer Information
EDI Invalid Object name ‘tbCustomer’ when loading EDI configuration in CYMA edition
General “Send To Excel…” Feature seems to be working inconsistently.
General Cursor or highlighted text artifact when editing Contact box on Sales Orders, etc.
General Acctivate Support in Help menu goes to www.acctivate.com rather than help.acctivate.com
General Fix sporadic crashes at application exit
Installation “The application has failed to start because its side-by-side configuration is incorrect…” when updating Acctivate from version 9.0.5 to 10
Inventory “Operator ‘<>’ is not defined for type ‘DBNull’ and type ‘Integer'” may be returned when posting Inventory Count
Product Receiving into a deleted warehouse that had previous transactions returns exception error.
Purchasing Cannot insert the value NULL into column ‘LineNumber’ error when creating Purchase Order
Purchasing Purchase Invoice Approved Amount may include hidden, completed lines
Purchasing Unable to choose GL Expense account for non-inventoried items on Purchase Order without Warehouse selected
Purchasing Status of Canceled PO reverts back to issued, when cancelled using the the cancel red X.
Sales Order Full scheduled quantity is populated when selecting lot numbers for lot numbered kit components
Sales Order Adding Non-Standard product to sales quote causes TaxCode to populate with GUIDTaxCode
Sales Order Ship Attn removed from Sales Order when editing Shipping Address
Sales Order “Item cannot be found in the collection corresponding to the requested name or ordinal.” May be recieved whenever clicking View Invoice in CYMA edition
Sales Order Contact information coming in via EDI reverts to Customer default information when editing and saving order
Sales Order Acctivate crash trying to enter shipping charge during create invoice if default Product for Shipping Charges is not set in Sales Order Options
Sales Order Customer contact doesn’t update when selecting Ship To Location on Sales Order
Sales Order “Invalid use of Null” may appear when opening the sales order window
Sales Order Adding a Customer to a Sales Order may not populate the Customer Contact Information
Sales Order Other Charge item may be added to sales order as a Drop Ship (“D”) line
Sales Order Sales Orders may load slowly while computing rates for Sales Tax Items/Groups
Sales Order “Operation was canceled” error when hitting Tab while selecting Kit Component location on a Sales Order.
Sales Order “Conversion from type ‘DBNull’ to type ‘String’ is not valid” exception received when opening Sales Orders
Sales Order Acctivate crashes after adding freight to an order
Sales Order Unable to invoice, cancel or or modify other fields after adding ship charge to invoice order window
Sales Order Acctivate crashes if invalid sales order number is entered and lookup window is opened
Sales Order Import Importing Sales Orders via csv or webstore return a message stating “Total Amount does not match total amount computed by webstore”.
User Interface Print Preview window does not open with previous size and position
User Interface Run-time error 380 may occur when restoring minimized Acctivate window
Web Store BigCommerce V2 default mapping may import Pending orders as Scheduled
Web Store Sales order addresses not importing with two lines
Web Store “Offset and length were out of bounds for the array or count is greater than the number of elements from index to the end of the source collection.” exception received when selecting to import in one specific Order in the Channel Advisor Webstore Import
Web Store The Tax code on an order may be updated to an invalid value if the “Tax code not found” warning is reported