2 years ago
Acumatica: Version 0828.1
REPAY's Acumatica release 0828.1 provides Acumatica end users with a better performing Accounts Receivable and Accounts Payable product. Key highlights in this release are:
- 2022R2 Compatibility on REPAY's base integration as well as our ClickToPay integration.
- A complete redesign of Acumatica's ClickToPay syncing process that ensures Acumatica and ClickToPay always match.
- The ability to have more than one cash account enabled on a REPAY Accounts Payable Payment Method.
💿 Download Customization Projects
| Base Customization Projects | 2020R2 | 2021R1 | 2021R2 | 2022R1 | 2022R2 |
| ClickToPay Customization | 2020R2 | 2021R1 | 2021R2 | 2022R1 | 2022R2 |
Resources
| 📚 Guides & Matrices | 💻 Portals & Pages | 🎬 Product Demos |
|---|---|---|
| Acumatica User Guide | REPAY Status Page | Acumatica Card & ACH |
| Functionality Matrix | REPAY Gateway Login | REPAY ClickToPay |
| REPAY Elevate | AP Vendor Payments | |
| REPAY Payables Platform |
Release Notes
Acumatica Versions: 2020R2, 2021R1, 2021R2, 2022R1, 2022R2
| Date Reported | Type | Description | Ticket |
|---|---|---|---|
| 5/9/2022 | Fix | Fixed an issue where ClickToPay sync processing prevented a Sales Order from being deleted. | ERP-1706 |
| 5/9/2022 | Fix | Fixed an issue where payments on a sales orders were not able to be downloaded into Acumatica. | ERP-1593 |
| 5/10/2022 | Fix | Updated display of response messaging from the processing center to be more informative to the end user. | ERP-1604 |
| 5/10/2022 | Fix | Fixed an issue where too many line items where being sent to the card processor causing a delay in a merchant's funding. | ERP-1601 |
| 5/10/2022 | Fix | Updated Acumatica 2022R1 integration to enable new cards to be entered on a Sales Order. | ERP-1599 |
| 5/11/2022 | Fix | Updated ClickToPay syncing process to ignore credit and debit memos. | ERP-1607 |
| 3/28/2022 | Fix | Fixed an issue where Acumatica debit adjustments were sent to REPAY as a positive value causing the payment amount to be incorrect. | ERP-1471 |
| 5/17/2022 | Feature | Updated messaging when sales order sync error occurs to be more informative to the end user. | ERP-1613 |
| 5/18/2022 | Feature | Fixed an issue where entering a display mask on the payment method setup caused a null reference error. | ERP-1603 |
| 6/1/2022 | Fix | Updated ClickToPay sync processing to execute when a Sales Order is voided. | ERP-1643 |
| 6/1/2022 | Fix | Updated ClickToPay sync processing to allow multiple payment records to be created on an Acumatica Sales order or Invoice. | ERP-1649 |
| 6/2/2022 | Fix | Updated REPAY's Accounts Payable Integration to send Acumatica's check payment numbers. | ERP-1645 |
| 6/3/2022 | Fix | Updated ClickToPay sync processing to create appropriate payments and application documents. | ERP-1641 |
| 6/12/2022 | Feature | Added the ability for multiple cash accounts to be used in a single Accounts Payable payment method. AR Payment Methods are still restricted to one Cash Account | |
| 6/27/2022 | Fix | Updated Sales Order sync flag to toggle to FALSE after sync process has completed. | ERP-1708 |
| 6/27/2022 | Feature | Updated ClickToPay sync processing to remove documents from ClickToPay that no longer exist in Acumatica. | ERP-1707 |
| 6/28/2022 | Fix | Fixed Acuminator error PX1071 in Event HandlersAPS21R2\\APSPAYS\\PX\\Objects\\AR | ERP-1713 |
| 6/28/2022 | Fix | Fixed an Acuminator warning PX1049 inAPS21R2\APSPAYS\PX\Objects\AP\APSAPPaymentEntry_Extension | ERP-1710 |
| 6/8/2022 | Fix | Fixed Acumintor Warning PX1015 Arguments passed to method doesn't match BQL Statement Parameters in APS21R2\\APSPAYS\\PX\\Objects\\AP | ERP-1713 |
| 6/24/2022 | Fixed | Fixed and unhandled exception on AP Bill Release. | ERP-1701 |
| 6/27/2022 | Feature | Updated ClickToPay customization to sync with ClickToPay when a Sales Order is deleted in Acumatica. | ERP-1706 |
| 7/5/2022 | Fix | Fixed an issue where errors were not displaying in ClickToPay sync process. | ERP-1496 |
| 7/19/2022 | Fix | Updated AP Process to ignore Debit Memos and Closed Payments when bill reference numbers are repeated. | ERP-1757 |
| 7/20/2022 | Feature | Added additional status to displaying the processing tab on the payment and application document. Status of Void, Refunded, Expired are now available. | ERP-1604 |
| 7/20/2022 | Feature | Added Acumatica's TransUID found in Acumatica's Transaction Record NoteID to the API call to REPAY's gateway. | ERP-1790 |
| 7/20/2022 | Feature | Updated REPAY's AP Payment release process to only trigger on REPAY enabled AP Payment Methods. | ERP-1701 |
| 7/20/2022 | Feature | Update masking on an Acumatica Customer Payment methods to display the card brand. | ERP-1788 |
| 7/20/2022 | Feature | Update APSPaymentMEthodApExt declaration per Acumatica's feedback. | ERP-1785 |
| 7/20/2022 | Feature | Removed APSARPaymentEntryExtensionPX LongOperations(PX1008) per Acumatica's feedback. | ERP-1784 |
| 7/20/2022 | Feature | Updated APSArPaymentEntryExtension RowSelected so that database queries do not execute. | ERP-1787 |
| 7/20/2022 | Feature | Updated endpoint used to obtain a payment method Banking Identification Number (BIN). | ERP-1782 |
| 8/2/2022 | Fix | Fixed an issue where REPAY was casing deadlock threads in REPAY's base plugin. | ERP-1838 |
| 8/3/2022 | Fix | Fixed an issue where AP Payment groups were not processing after payment was sent. | ERP-1850 |
| 8/3/2022 | Fix | Fixed an issue where Acumatica companies with a space in their name caused API errors with REPAY. | ERP-1851 |
| 8/3/2022 | Fix | Fixed an issue found where payment groups were not created in the AP Prepare Payment Process. | ERP-2009 |
| 8/3/2022 | Fix | Fixed an AP issue where REPAY did not allow payments to be voided. | ERP-1849 |
| 8/3/2022 | Fix | Fixed an issue where the APSShadow table did not allow null values but needed to. | ERP-1848 |
| 8/3/2022 | Feature | Updated ClickToPay Adjustments History from PX.Objects for 2022R2 compatibility. | ERP-1846 |
| 8/3/2022 | Feature | Updated ClickToPay Validation Missing Fields for 2022R2 compatibility. | ERP-1845 |
| 8/3/2022 | Feature | Updated ClickToPay Customer information for 2022R2 compatibility. | ERP-1844 |
| 8/3/2022 | Feature | Updated PXContext::ClearSlot for 2022R2 compatibility. | ERP-1842 |
| 8/3/2022 | Feature | Updated SOOrderEntry.cx Graph and DAC to reference fields Acumatica relocated to new graph. | ERP-1841 |
| 8/4/2022 | Fix | Fixed a ClickToPay sync issue were null values return from ClickToPay' s surcharge field caused a null reference error when importing payments to ClickToPay. | ERP-1876 |
| 8/4/2022 | Fix | Fixed an issuer where non-REPAY Payment Methods attempted to post payments to REPAY. | ERP-1860 |
| 8/29/2022 | Fix | Updated REPAY's ClickToPay customization project to sync with ClickToPay when a Sales Order is voided. | ERP-2007 |
| 8/29/2022 | Feature | Completed 2022R2 compatibility for ClickToPay and base integration. | ERP-1998 |
| 9/6/2022 | Feature | Added an automatic save of the AP bill during the release process so that AP payments are sent to REPAY accurately. | ERP-2023 |
| 9/6/2022 | Feature | Updated REPAY's customization project to ensure that it validates in 2022R2. | ERP-2018 |
| 9/8/2022 | Fix | Fixed an issue where AP payments were duplicated when a TX Error was displayed in Acumatica. | ERP-2037 |
| 3/29/2022 | Fix | Fixed issue where users received "Unable to retrieve the last ApRegister" error on REPAY Payment Group Approval screen. | ERP-1476 |