Acumatica: Version 25.0305.0
Released: March 21, 2025
This release adds the option to resync ClickToPay invoices based on whether there was a syncing issue (Automation Schedules), fixes an issue where invoices couldn't be released if a contact's last name included spaces, and addresses several ClickToPay issues.
End of Support: With the launch of Acumatica 2025 R1, REPAY has discontinued support for Acumatica 2023 R1. Clients on 2023 R1 may still use REPAY's 2023 R1 Acumatica integration on an as-is basis. Fixes and new features will no longer be backdated to 2023 R1 or older.
Customization packages for 2025 R1 will be ready soon (we're fine-tuning a few remaining compatibility issues). To get 2025 R1 customizations now, please contact Support.
Release Notes
| Ticket | Type | Description |
|---|---|---|
| ERP-7726 | Feature | ClickToPay Invoice Re-Sync. Automation Schedules > Conditions. You can now use the UsrCTPSyncIssue field to select invoices with a syncing issue and process them. |
| ERP-7727 | Fix | ClickToPay 2024 R1 and 2024 R2. Prepayments for Service Orders are now correctly reflected in the balance on invoices. |
| ERP-7698 | Fix | 2024 R1. Clients experienced an insufficient call stack error with ClickToPay when canceling invoices. They received an error message similar to the following:Insufficient stack to continue executing the program safely. |
| ERP-7707 | Fix | 2024 R1. Clients experienced an insufficient call stack error with ClickToPay when releasing invoices. |
| ERP-7868 | Fix | ClickToPay. A credit memo entered in Acumatica was correctly applied in ClickToPay, but when the invoice was viewed in the payment portal, the amount due was original invoice amount (without the credits) and there were $0.00 Applied Credits listed as payments. |
| ERP-7876 | Fix | A client reported that two outstanding invoices for a customer were combined when viewed in ClickToPay and the amounts due were incorrect. |
| ERP-7917 | Fix | Sales Orders. Multiple fixes to ClickToPay syncing to:
|
| ERP-7951 | Fix | Sales Orders. You couldn't print sales orders for a customer if the customer account wasn't opted in for ClickToPay (that is, the ClickToPay Sales Order functionality was turned off). Now you can print sales orders for customers regardless of the ClickToPay setting. |
| ERP-7967 | Fix | Invoices. When the last name of the invoice contact contained spaces (for example, "Van Gogh"), you couldn't release the invoice. The following error was displayed:String cannot be of zero length. |
| ERP-8110 | Fix | When using the New Card checkbox to process payments on Sales Orders and Payment documents, the payment gateway didn't send receipts. |
Downloads
IMPORTANT: To avoid conflicts with other modifications or customization projects, we strongly advise that you install and test REPAY customization projects in a staging or sandbox environment before deploying them to production. If you run into issues, please contact Support.
| Base Customization Projects | v25.0305.0 | 2023 R2 | 2024 R1 | 2024 R2 |
| ClickToPay Customization Projects | v25.0305.0 | 2023 R2 | 2024 R1 | 2024 R2 |
| Customer Portal Customization Projects | v24.1122.0 | 2023 R2 | 2024 R1 | 2024 R2 |