2 years ago
Acumatica: Version 23.0418.0
Release Date: April 18, 2023
This release includes enhanced messaging that informs you when a credit card is rejected, additional configuration options for ClickToPay, and bug fixes.
IMPORTANT: To avoid conflicts with other modifications or customization projects, we strongly advise that you install and test REPAY Base and ClickToPay customization projects in a staging or sandbox environment before deploying them to production. If you run into issues, please contact Support.
Release Notes
Acumatica Versions: 2021R1, 2021R2, 2022R1, 2022R2, 2023R1 (pre-release)
Features
| Ticket | Type | Description |
|---|---|---|
| ERP-2904 | Feature | ClickToPay. Now you can choose which type of payment and application document is created when a ClickToPay document is imported. On ClickToPay Setup, set the Default Import Type to Payments or Prepayments. The default is Payments (current behavior).  |
| ERP-2931 | Feature | Customer Contracts > AR History. The new SYNC CLICKTOPAY INVOICES button lets you sync all invoices associated with a contract. Previously, you had to open each invoice and sync manually. On ClickToPay Setup, make sure that Enable Contract Billing is selected. |
| Multiple | Feature | Internal security fixes and security upgrades to third-party libraries. |
Bug Fixes
| Ticket | Type | Description |
|---|---|---|
| ERP-2065 | Fix | Fixed an error affecting ClickToPay Sales Orders in Acumatica 2022 R2. If you synced a sales order for a customer, and then changed ClickToPay API credentials to point to a different instance, when you tried to sync another sales order for the same customer the following error was displayed. Customer does not exist |
| ERP-2567 | Fix | Fixed an issue where the REPAY customization was causing check reprints (a non-REPAY payment method) to release and close the payments. Now the payment is set to Pending as expected. |
| ERP-2899, ERP-2900 | Fix | ClickToPay. On invoices and sales orders, if you synced with ClickToPay and later changed the price of an inventory item, the associated ClickToPay invoice or sales order wasn't updated to reflect the new price. |
| ERP-2901 | Fix | ClickToPay Sales Orders. If you synced a sales order with ClickToPay, changed the currency, and then selected Recalculate Prices or Recalculate External Tax, the amount due wasn't updated in ClickToPay. |
| ERP-2902 | Fix | ClickToPay. When you print or email a released invoice or sales order invoice, manual price overrides are now preserved. Previously, these actions would reset prices to the current inventory prices, causing mismatches. |
| ERP-3067 | Fix | Payables. When you release a bill, REPAY now checks whether the bank branch on the bill matches the branch on the REPAY payment method and cash account. If the branches don't match, the payment isn't released. Previously, the payment was released and Acumatica returned a GL error. When you corrected the branch on the bill, a duplicate payment was created. |
Downloads
| Base Customization Projects | 2021R1 | 2021R2 | 2022R1 | 2022R2 | 2023R1 (pre-release) |
| ClickToPay Customization Projects | 2021R1 | 2021R2 | 2022R1 | 2022R2 | 2023R1 (pre-release) |
Resources