Version 10.1 sp1

Version 10.1 sp1 is the first service pack for version 10.1. It includes 46 improvements to introduce stability and increase performance.

Version 10.0 sp1 was generally available on Tuesday, August 2, 2016 (Build 4576).

The full release notes are listed below:

Configuration “Invalid use of null” exception may be received when opening Sales Order Options in Configuration Manager
Customer Warning thrown about address being more than 41 characters when the limit is 80 for Intacct
Database Maintenance Invalid procedure call or argument when minimizing Database Maintenance windows
EDI “Object reference not set to an instance of an object” error while resubmitting EDI Invoice (810)
EDI Missing product ID on EDI 850 X12 file prevents order from importing
EDI “An item with the same key has already been added” error opening EDI window or EDI config
General Main menus may stop working in Acctivate
General Windows may load slowly after upgrading to Version 10 or later due to Theme / Skins
Import Importing Sales orders for existing customers leads to “unable to open Ar_CustContact” table on CYMA version
Inventory Posting a transfer from one location to another within the same warehouse may clear the Last Cost in the To Warehouse
Lookup ” showing in beginning of Product Description in Product Lookup
Mobile Custom Kit Products and Components do not appear in Mobile Picking
Mobile “Access is denied” error when attempting to stop or restart Mobile webservice
Mobile Mobile webservice needs to be restarted for configuration changes to take effect
Pricing “Overflow” may be received when choosing the price code lookup in the price check window
Pricing Choose Price popup window doesn’t include $0.00 prices on Sales Order
Product Run-time error ‘5’: Invalid procedure call or argument error when attempting to open the Product Information window
Product “Object doesn’t support this property or method” error received when opening multiple sales orders from the history tab of a product.
Purchasing “Cannot insert NULL into column ‘LineNumber'” may occur when modifying PO
Purchasing “Column ‘POLineNumber’ does not belong to table PODetail.” may be received when importing Lot/Serial receipt
Purchasing Selecting Purchase Invoice date fields causes Acctivate to crash.
Purchasing Run-time error when right clicking on PO column headers.
Reports “The Field Name is not Known” on customized PO.rpt after updating to 10.1
Reports Crystal Reports Viewer does not maintain zoom level between pages
Reports Specific Quarter filter on reports is not recognizing the input.
Sales Order Sales order credit limit check does not account for amount of order that is being invoiced
Sales Order Product may be fully scheduled on sales order when changing warehouse with limited stock available
Sales Order Tax Code removed from top line on Sales Order
Sales Order Price, Warehouse, Pr Cd, U/M columns may be cleared on a line after scrolling, then saving a sales order
Sales Order Cancelling order created from business activity results in activity lines being unbilled, but completed.
Sales Order Duplicate line number may occur after entering an “Invalid Product ID” on last viewable line on Order
Sales Order Credit Memos created from a Sales Order use the Invoice report and not the Credit Invoice report when clicking “Print Invoice”
Sales Order “Application uses a value of the wrong type for the current operation.” may occur when invoicing an order
Sales Order Adding items to a sales order where it’s required to scroll to the bottom line will remove the price from line 1
Sales Order Import Tax rate may appear as decimal instead of percentage (e.g., 0.0675% vs 6.75%) on imported orders
Sales Order Import DBNull conversion to String errors importing Custom Fields with Sales Order Import (csv) tool
Sales Tax Quickbooks Tax item list for AvaTax configuration shows Item Name instead of Item Name and Description
Synchronization QuickBooks reports “Invalid certificate” when synchronizing from a machine running Windows Vista or Server 2008
Web Store “Cannot insert the value NULL into column ‘CCAuthAmount'” may be received whenever running a Webstore Import
Web Store Only one, multi-line note should be created per Sales Order for Web Store Sync errors
Web Store Web Store sync may result in error “Unsupported filter for downloading orders” if there are skipped orders listed in the Business Alerts web store tab for the template and and the template option to ‘Automatically retry importing skipped orders’ is set to yes.
Web Store Implement “Automatically retry importing skipped orders” template option
Web Store Web store sync crashes if customer tax category is not valid
Web Store “Connection is busy with results for another command” error during web store export
Web Store Acctivate attempts to export shipment information to web store for canceled orders
Web Store Error “Conversion from type ‘DBNull’ to type ‘String’ is not valid” when exporting shipments to Shopify webstore