3 years ago
ClickToPay: 1.3.1
| Date Reported | Type | Description | Ticket |
| Jan/11/2021 | Fix | Fix issue when trying to view the current invoice or past invoices by clicking the invoice number, a popup is supposed to display the invoice details. | ERP-269 |
4 years ago
ClickToPay: Version 1.3.0
| Date Reported | Type | Description | Ticket |
| 1/26/2021 | Fix | ClickToPay ACH error with customer id. | ERP-293 |
| 1/26/2021 | Feature | ClickToPay cash discount API updates. | ERP-250 |
| 1/26/2021 | Feature | ClickToPay Cash Discounts UI/UX Update | ERP-224 |
4 years ago
ClickToPay: Version 1.2.0
| Date Reported | Type | Description | Ticket |
| 1/12/2021 | Tech Debt | Enabled ACH validation utilities to comply with NACHA's WEB SEC code requirements. | ERP-249 |
4 years ago
ClickToPay: Version 1.1.6
| Date Reported | Type | Description | Ticket |
| Dec/14/2020 | Feature | Enable exception logging to notify team when ClickToPay encounters and issue in production. | ERP-188 |
| Dec/14/2020 | Feature | Enable IM notifications to support teams of ClickToPay issues. | ERP-187 |
| Dec/14/2020 | Feature | Enable logging in the ClickToPay test portal | ERP-186 |
| Dec/08/2020 | Fix | Fixed an issue where product line items where not being sent to the payment gateway. | ERP-171 |
4 years ago
ClickToPay: Version 1.1.5
| Date Reported | Type | Description | Ticket |
| 12/14/2020 | Fix | Update ClickToPay environments to use consistent IP addresses so client's firewalls do not need to be updated. | ERP-161 |
| 12/14/2020 | Feature | Updated API to support sales order queries to help ERPs reconcile sales orders. | ERP-149 |
| 12/14/2020 | Feature | Updated ClickToPay's API with a refund endpoint. | ERP-148 |
4 years ago
ClickToPay: Version: 1.1.3
| Date Reported | Issue Type | Type | Description |
| 11/20/2020 | Fix | ERP-145 | Update to ClickToPay's hosted payment page to support SameSite Cookies. |
4 years ago
ClickToPay: Version 1.1.0
| Date Reported | Issue Type | Type | Description |
| 8/24/2020 | Feature | ERP-80 | Released ClickToPay sales order API update. This update enabled ERPs and software providers to create an order with a unique URL for customer payment. |
| 8/24/2020 | Feature | ERP-77 | Enhanced ClickToPay sales order regression testing to ensure platform stability. |
| 8/24/2020 | Feature | ERP-70 | Reset the isDownloaded flag when a capture is performed. |
| 8/24/2020 | Feature | ERP-69 | Updating the Payment Query end point to be able to filter down on a payment by an ID code. |
8 years ago
Sage 100: Historical Release Notes
Sage Version: 2017, 2018, 2019
Archived Release Notes
Version 00 | ||
| Date Reported | Description | Ticket Number |
| 03/27/2017 | - Initial Version for 5.40. Includes changes for ACH payments and all APS base functions. | N/A |
| 07/26/2017 | - Corrected settlement report to handle changes from the APS Gateway. | N/A |
| 07/27/2017 | - Corrected email address sent to the gateway to use the email from the card on file. | N/A |
| 08/02/2017 | - Added new feature to allow suppressing the confirmation email from the gateway by payment type. | N/A |
| 09/21/2017 | - Added merchant defined fields to show Version version, APS release date, and Sage 100 level and product update level. | N/A |
| 09/21/2017 | - Resolving issue where ACH fields are populated with **** on credit card records. These fields should be blank. | N/A |
| 09/22/2017 | - Added new utility AR_531APSUtil01.m4p to clean the payment files of the **** in the banking fields. | N/A |
| 09/26/2017 | - Changed to default Level II data sent even when Level III not active. | N/A |
| 10/02/2017 | - Fixed issue with adding cards on the fly by script or VI. | N/A |
| 10/09/2017 | - Fixed issue with incomplete conversions. #227519 | #227519 |
| 10/09/2017 | - Removed MPS checking. #227519 | #227519 |
| 10/10/2017 | - Added company code to the merchant defined fields. #227159 | #227159 |
| 10/10/2017 | - Corrected company issue with Settlement report. #226904 | #226904 |
| 10/11/2017 | - Added conversion from CSV utility from v500.16. | N/A |
| 10/22/2017 | - Changes for Level II Visa processing. #230986. | #230986. |
| 11/03/2017 | - Fixes for ACH issues found in 2018 conversion. #231342 | #231342 |
| 11/14/2017 | - Added TLS 1.2 support. | N/A |
| 01/10/2018 | - Fix for cash receipts card change submit on batch #233534 | #233534 |
| 01/11/2018 | - Fix to remove control characters from item descriptions. #233539 | #233539 |
| 01/17/2018 | - Fix for TLS not available on some Windows 7 and Server 2008 R2 systems without SP1. #230282 | #230282 |
Version 01 | ||
| Date Reported | Description | Ticket Number |
| 02/07/2018 | - Added Click To Pay version 1.0 | N/A |
| 02/07/2018 | - Added mandatory CVV capture on new cards and charges. #235036 | #235036 |
| 02/07/2018 | - Added validation of new and existing cards during saving to the vault from customer entry. Cards failing validation are not saved. #235036 | #235036 |
| 02/07/2018 | - Improved logging to record TLS status. | N/A |
| 02/23/2018 | - Added detailed payment import to cash receipts, replacing the cash original design. | N/A |
| 02/27/2018 | - Resolved issue where C2P link code was not updated to history. | N/A |
| 02/27/2018 | - Change to disable ClickToPay Opt-in/Opt-outs check box when customer is balance forward. | N/A |
| 03/05/2018 | - Added invoice date and invoice due date to gateway after beta focus group input. | N/A |
| 03/08/2018 | - Updated stored credentials processing as required by VISA/MC. #235036 | #235036 |
| 03/09/2018 | - Fixed issue of partial payments and applied credit memos not posting to the web invoices. | N/A |
| 03/13/2018 | - Added APS Settlement Report to Report Master Maintenance. | N/A |
| 03/13/2018 | - Fixed issue with invoice history printing when link exists in history. | N/A |
| 03/13/2018 | - Fixed issue when name field is blank. | N/A |
| 03/13/2018 | - Fixed error 12 when printing invoices. #235665 | #235665 |
| 03/14/2018 | - Fixed error when deleting stub invoices (no customer number). | N/A |
| 03/14/2018 | - Added AVS zip code for validation of saved cards as mandatory. Required for AMEX cards. #235036 | #235036 |
| 03/18/2018 | - Changed the settlement report to resolve issue with large daily settlements. #235345 | #235345 |
| 03/19/2018 | - Added Business/Personal drop list when storing ACH accounts in the vault. #235036 | #235036 |
| 03/20/2048 | - Fix for conversion issue found. #235697 | #235697 |
| 03/27/2018 | - Change to default email receipts to no. #231618 | #231618 |
| 03/27/2018 | - Fix for Zip Code required message when processing deposits and NOT adding the card on file. #235708 | #235708 |
| 03/29/2018 | - Added line discount amount and percentage for level III in APS and C2P processing. | N/A |
| 03/29/2018 | - Corrected issue where cancelled new cards on file would still try to upload and fail. | N/A |
| 03/30/2018 | - Changed logging to break the APS_TRAN.LOG into monthly logs named APS_Tran | N/A |
| 03/30/2018 | - Minor changes to improve log readability. | N/A |
| 03/30/2018 | - Corrected conversion logic to fix conversion sublevel logic. | N/A |
| 03/30/2018 | - Changed C2P error logging to write to one file instead of user/terminal individual files. | N/A |
| 04/02/2018 | - Changed C2P error logging to break the C2P_TRAN.LOG into monthly logs named C2P_Error_Tran | N/A |
| 04/02/2018 | - Added customer number in MDF 6 to match with C2P web site. | N/A |
| 04/04/2018 | - Fix for only positive line quantity can be sent. #235995 | #235995 |
| 04/04/2018 | - Updated for PU4. | N/A |
| 04/12/2018 | - Fix for card swipe issue. #236603 | #236603 |
| 04/18/2018 | - Fix for closing channel 1 for Ascent Business Systems. #236884 PLW | N/A |
| 04/19/2018 | - Fix for issues with malformed packets on payment download. | N/A |
| 04/20/2018 | - Updated the APS payment download to match transactions to the payment types enabled and skip those not enabled. | N/A |
| 04/20/2018 | - Fix to use the date authorized from the C2P portal when downloading payments. | N/A |
| 04/24/2018 | - Disabled APS C2P download in Cash Receipts if company is not enabled for payments. | N/A |
| 04/24/2018 | - Change to default email receipts to no when copying companies. #236118 | #236118 |
| 04/26/2018 | - Fix to allow deleting of zero dollar receipt records. | N/A |
| 05/02/2018 | - Fix to not apply credit memos as payments to already paid in full C2P invoices on the web. | N/A |
| 05/02/2018 | - Fix to show the pay link in invoices printed from history when already paid in full. | N/A |
| 05/02/2018 | - Fix to post payments received as prepayments if invoice is not in open A/R in case uploaded invoice is paid before the sales journal. | N/A |
| 05/03/2018 | - Fix to skip payments downloaded for customers that are not on file and warning the user. | N/A |
| 05/16/2018 | - Added Retail Account check box to Payment Type Maintenance to indicate merchant account is a Retail account for vaulting. #236603 | #236603 |
| 05/16/2018 | - Added the ability to turn off CVV required per payment type. | N/A |
| 05/25/2018 | - Added warning logic on CVV check box per APS. #237825 | #237825 |
| 05/31/2018 | - Updated the settlement report for ACH processing. | N/A |
| 06/04/2018 | - Updated manual notes on Crystal Form notes. | N/A |
| 06/05/2018 | - Fixed issue on conversion of cards and activation of APS. #232007 | #232007 |
| 06/06/2018 | - Corrected CVV checking logic. #235036 RCS. | N/A |
| 06/21/2018 | - Corrected display issue when upgrading from 4.50. | N/A |
| 07/05/2018 | - Resolved issue where not on file C2P invoices are not posting correctly in cash receipts. #239287. | #239287. |
| 07/06/2018 | - Added logging for bad transactions/connections. #238741 | #238741 |
| 07/09/2018 | - Defaulting customer email address if none on the sales order for C2P upload. #238741 | #238741 |
| 07/16/2018 | - Added AR_531APSUtil02.m4p program to update vault records with address and customer information. #238217 | #238217 |
| 07/23/2018 | - Fixed path issue for images for C2P on Sage 100 Advanced and Premium. #239766 | #239766 |
| 07/25/2018 | - Fix for invoice upload from history to resolve dates converted to UTC. #239602 | #239602 |
| 07/26/2018 | - Updated for PU5. | N/A |
Version 02 | ||
| Date Reported | Description | Ticket Number |
| 08/01/2018 | - Modified to never remove vault records to prevent conflict with external web sites. #240173 | #240173 |
| 08/08/2018 | - Modified to not display error messages when not run from AR or SO. #239836 | #239836 |
| 08/09/2018 | - Fix ACH account length issue. #239602 | #239602 |
| 08/09/2018 | - Changed to not require CVV for credits. #240284 | #240284 |
| 08/16/2018 | - Changed APS conversion program resolve migration to SQL issue. #240836 | #240836 |
| 08/20/2018 | - Fix multiple invoices paid with one payment online. #240918 | #240918 |
| 08/28/2018 | - Fix for negative invoice for C2P #241229 | #241229 |
| 08/29/2018 | - Added Expired Authorization processing. #231968 | #231968 |
| 08/30/2018 | - Fix for conversion error 13. #240836 | #240836 |
| 08/31/2018 | - Fix for PU4 incompatibility. #232007 | #232007 |
| 09/05/2018 | - Fix for multiblock cash receipt download issue. #232007 | #232007 |
| 09/07/2018 | - Fix for dashes in XML returned. #236076 | #236076 |
| 09/07/2018 | - Manual updated. #231968 | #231968 |
Version 03 | ||
| Date Reported | Description | Ticket Number |
| 09/17/2018 | - Updated ClickToPay transaction log processing and fix link issue. #241845 - Run AR/Utilities/APS Utility 01 after conversion. | N/A |
| 09/18/2018 | - Improved searching of the APS Transaction Log. #241845/242010 | #241845 |
| 09/19/2018 | - Resolve web invoice issue when customer number is changed on a ClickToPay invoice. #242016 | #242016 |
| 10/04/2018 | - Fix to catch invalid characters in the data from address fields. #239544 | #239544 |
| 10/05/2018 | - Fix to resolve error messaging with AR Sales Journal. #232007 | #232007 |
| 10/12/2018 | - Fix to suppress comment lines without comments. #242935 | #242935 |
| 11/09/2018 | - Additional AVS codes added. #243825 | #243825 |
| 11/12/2018 | - Fix for error 1 writing large comments to memory file. #243908 | #243908 |
| 11/18/2018 | - Fix for ACH account name missing issue. #243530 | #243530 |
| 11/27/2018 | - Fix for Sage SED on Advanced and Premium systems. #244180 | #244180 |
Version 04 | ||
| Date Reported | Description | Ticket Number |
| 12/03/2018 | - Updated to use APS hosted form for PCI compliance. #236076 | #236076 |
| 12/20/2018 | - Fix for error 13 when installing PU over an existing APSC2P installation. #246446 | #246446 |
| 12/28/2018 | - Added EMV device support. #236076 | #236076 |
| 12/31/2018 | - Fix for error 41 during card conversion. #246425 | #246425 |
Version 05 | ||
| 01/21/2019 | - Revised APS Branding. #247203 | #247203 |
| 01/24/2019 | - Fix to remove any need for SED after APS is activated. #236076 | #236076 |
| 01/25/2019 | - Fix for invoice printing with JobOps. #247796 | #247796 |
| 01/30/2019 | - Added forced logging of bad Sage records during migration. #247973 | #247973 |
| 02/07/2019 | - Added voiding of preauths to release committed funds. #236076 | #236076 |
| 02/14/2019 | - Corrected void logic for credit memos that are authorized. #236076 | #236076 |
| 02/15/2019 | - Added using the item commodity code in SO if not blank for level 3. #236076 | #236076 |
| 02/18/2019 | - Refactored code for C2P and resolved mapping issues with A/R invoices. #236076 | #236076 |
| 02/20/2019 | - Added C2P web invoice button in A/R Invoice History Inquiry. #232007 | #232007 |
| 02/26/2019 | - Corrected issue where duplicate invoices may exist in C2P. #232007 | #232007 |
| 02/26/2019 | - Added data cleaning to strip quote and backslashes from data. #236076 | #236076 |
| 03/15/2019 | - Added terminal maintenance and terminal EMV services support. #236076 | #236076 |
| 03/25/2019 | - Updated client installer to version 1.0.960.0. #236076 | #236076 |
| 03/29/2019 | - Fix for merchant credential lookup from BOI interface. #250003 | #250003 |
| 04/02/2019 | - Fixes to prevent negative transactions to EMV devices. #236076 | #236076 |
| 04/03/2019 | - Added Web Proxy server to terminal configurator and updated manual. #236076 | #236076 |
| 04/08/2019 | - Fixed error 65 in hosted form screen. #236076 | #236076 |
| 04/10/2019 | - Fix to correctly pull credentials from Payment Type during GUID validation Ticket. #250286 | #250286 |
| 04/17/2019 | - Moved table definition logic to separate inherited class to avoid error 200 in level conversion moving to Premium. #250723 | #250723 |
| 04/25/2019 | - Fix for tab sequence in company maintenance. #250600 | #250600 |
| 04/25/2019 | - Fix for non-saved cards when doing credit memos. #250600 | #250600 |
| 04/29/2019 | - Added Update only button and testing client installer version so will only copy if older. #236076 | #236076 |
| 04/29/2019 | - Updated client installer to version 1.0.960.1. #236076 | #236076 |
| 04/30/2019 | - Change to obscure API key fields. #236076 | #236076 |
| 05/01/2019 | - Fix for level III transaction for balance forward cash receipts. #251492 | #251492 |
| 05/09/2019 | - Fix for error message display from the C2P portal. #251756 | #251756 |
| 05/10/2019 | - Added DSD Multicurrency support. #248049 | #248049 |
| 05/14/2019 | - Added Ingenico drivers for Win 7, 8, Server 2012 and below for installing EMV terminals. #236076 | #236076 |
| 05/23/2019 | - Locked out adjustments, cash invoices, and debit memos from uploading to C2P. #252890 | #252890 |
| 05/23/2019 | - Changed to always upload email address if available for level III. #236076 | #236076 |
| 05/28/2019 | - Fix for error 43 on Premium systems. #252543 | #252543 |
| 06/05/2019 | - Fix for error 41 in APS Util 02. #236076 | #236076 |
| 06/06/2019 | - Fix to resolve "Unable to write document" error. #252088 | #252088 |
| 06/17/2019 | - Fix for error 80 on cash receipts journal restart. #252890 | #252890 |
| 06/20/2019 | - Additional lockout of adjustments, cash invoices, and debit memos from uploading to C2P. #252890 | #252890 |
| 07/09/2019 | - Fix for missing vault key in shopping cart update. #254297 | #254297 |
| 08/22/2019 | - Fix for posting error for C2P in cash receipts. #256264 | #256264 |
| 08/23/2019 | - Fix for restarts in cash receipts journal. #256264 | #256264 |
| 08/26/2019 | - Fix for credit memo match void logic. #255414 | #255414 |
| 09/05/2019 | - Fix for discounts applied. #256264. | #256264. |
| 09/05/2019 | - Fix for invoice history upload. #256264 | #256264 |
| 09/17/2019 | - Customers with more than one email address in the Sage email field won't be rejected by the C2P gateway. Only the first email address will be used. #257342 | #257342 |
| 09/20/2019 | - Credit memos linked with apply to invoice will no longer be skipped as a payment against the invoice on the C2P gateway. #256264 | #256264 |
| 09/22/2019 | - Invoices not yet updated, but that have a C2P portal payment will no longer allow deletion in invoice entry. #257509 | #257509 |
| 10/02/2019 | - Updated for PU6. #256150 | #256150 |
Version 06 | ||
| Date Reported | Description | Ticket Number |
| 10/16/2019 | - Fix for Click to Pay payment download in versions below 5.40. #256119 | #256119 |
| 11/05/2019 | - Correct error 100 "Approved - Unknown Error" message. If card not being saved status comes back as "Approved". #259440 | #259440 |
| 12/04/2019 | - Changed system to always display hosted form unless EMV. #260849 | #260849 |
Version 0603 | ||
| Date Reported | Description | Ticket Number |
| 12/05/2019 | - Fix issue with saving updated cards on file. #260849 | #260849 |
| Date Reported | Description | Ticket Number |
| 01/16/2020 | - Fix for missing transaction ID when refunding settled transactions. #262548 | #262548 |
Version 0606 | ||
| Date Reported | Description | Ticket Number |
| 01/24/2020 | - Fix for disabled Preauthorization Term field. ! DBR #1234-262548 | BR #1234-262548 |
| 01/24/2020 | - Fix to remove card conversion records after conversion. DI# 927-257696 | DI# 927-257696 |
| 01/24/2020 | - Fix to not allow APS utilities to run unless activated. DI# 927-257696 | DI# 927-257696 |
| Version 0607 | ||
| Date Reported | Description | Ticket Number |
| 02/11/2020 | - Change to make Retail payment type activate card swipe in the hosted form. #263962 | #263962 |
Version 0608 | ||
| Date Reported | Description | Ticket Number |
| 02/25/2020 | - Fix to not send default currency code when DSD MC is not installed. #264679 | #264679 |
| 03/11/2020 | - Fix to invoice history printing to allow invoices to print if invoice is paid in full. DI# 1271, DT# 1272. | T# 1272. |
| 03/11/2020 | - Fix to default email from the customer master if email is blank on SO invoices. DB# 1287 | DB# 1287 |
| 03/11/2020 | - Fix to allow transactions to update even if APS portal is blocked. DB# 1307 | DB# 1307 |
| 03/11/2020 | - Fix to record the invoice number in the C2P Error log. DB# 1290 | DB# 1290 |
| 03/11/2020 | - Fix for error 36 in IT Shopping Cart Submit. DB# 1310 | DB# 1310 |
| 03/25/2020 | - Updates for uninstall logic and resolve copy company issue. DB# 1316. | B# 1316. |
| 03/25/2020 | - Fix where invoice paid in Sage were not updating to the web portal invoice. DB# 1318 | DB# 1318 |
| 03/25/2020 | - Updated for PU3. | N/A |
| 03/26/2020 | - Fix for conversion warning when copying companies. DB# 1316 | DB# 1316 |
| 03/26/2020 | - Fix for C2P Cash Receipts download when AR Option Require Deposit is unchecked. DB# 1323 | DB# 1323 |
| 03/27/2020 | - Fix for C2P conversion issue in CI, SO and SY modules. DB# 1324 | DB# 1324 |
| 03/31/2020 | - Fix for AR invoices paid by CC were still updating to the C2P portal. DB# 1318 | DB# 1318 |
Version 0609 | ||
| Date Reported | Description | Ticket Number |
| 04/03/2020 | - Fix for issue of ampersands in the customer number, name or address. DB# 1262 | DB# 1262 |
| 04/09/2020 | - Fix for AR and SO sales journal restarts to fix Sage restart bug. DT# 1342 | DT# 1342 |
| 04/09/2020 | - Fix for SY APS files not updated during company conversion. DB# 1344 | DB# 1344 |
| 04/12/2020 | - Fix for ampersands in level 3 data. DB# 1262. | B# 1262. |
| 05/05/2020 | - Fix for error 41 in the AR Sales Journal. | N/A |
| 05/15/2020 | - Fix for eInvoice conflict. | N/A |
| 06/22/2020 | - Fix for Settlement Report for missing records and compatibility with DSD SQL Mirroring. | N/A |
| 07/13/2020 | - Fix to strip ampersand for PO. HS-T49 | HS-T49 |
Version 0610 | ||
| Date Reported | Description | Ticket Number |
| 07/15/2020 | - Fix for invalid address loading on the payment page in 6.20. HS-T50 | HS-T50 |
| 07/21/2020 | - Change to remove APS user name and password and only use APS API key. HS-T47 | HS-T47 |
| 07/31/2020 | - Change to remove old EMV programs and use the new IP based EMV terminals. HS-T49 | HS-T49 |
| 08/03/2020 | - Fix for trailing comma issue in the first name/last name logic. HS-T52 | HS-T52 |
| 08/09/2020 | - Manual updated. HS-T49 | HS-T49 |
| 08/19/2020 | - resolved issue with vault data returned on new cards entered in customer maintenance. HS-T53 | HS-T53 |
| 08/19/2020 | - Fix for existing payment type records not allowed to update. HS-T47 | HS-T47 |
| 09/08/2020 | - Additional fixes for API key processing. HS-T47. | HS-T47. |
| 09/29/2020 | - Changed APS Settlement Report to use payment type instead of user ID. HS-T47. | HS-T47. |
| 09/29/2020 | - Additional testing of email address to resolve issue of angle brackets "<>". HS-T55 | HS-T55 |
| 09/30/2020 | - Modified Util02 to log bad email addresses. HS-T55 | HS-T55 |
| 10/13/2020 | - Fixed issue with ampersands in customer number for cards on file. HS-T53 | HS-T53 |
| 11/02/2020 | - Fixing installation issue in the APSRUN file. | UN file. |
| 11/10/2020 | - Fix data mismatch issue in sales order deposits. ERP-68. | ERP-68. |
| 11/30/2020 | - Fix for error 47 in step 1 request conversion. ERP-146. | ERP-146. |
| 12/14/2020 | - Fix for Sage BOI import vault record issue in sales order. ERP-72 | ERP-72 |
| 12/29/2020 | - Added settings to reduce DDOS firewall timing issues. ERP-223 | ERP-223 |
| 12/30/2020 | - Removed obsolete code from card migration programs. ERP-253 | ERP-253 |
| 01/04/2021 | - Fix for file update issue during installation. ERP-253 | ERP-253 |
| 01/07/2021 | - Force connection drop with APS portal to prevent timeout issues. ERP-223 | ERP-223 |
Version 0611 | ||
| Date Reported | Description | Ticket Number |
| 09/19/2020 | - Moved APS setup fields from company maintenance to Enable APS. HS-T46 | HS-T46 |
| 09/29/2020 | - Changed APS Settlement Report to use payment type instead of user ID. HS-T47. | HS-T47. |
| 09/29/2020 | - Additional testing of email address to resolve issue of angle brackets "<>". HS-T55 | HS-T55 |
| 10/02/2020 | - Refactored APS Setup to use panels. HS-T46. | HS-T46. |
| 12/10/2020 | - Added ability to suppress comment lines and exploded kit items for C2P upload. ERP-42 | ERP-42 |
| 01/04/2021 | - C2P Sales Order upload and updates. ERP-37 | ERP-37 |
| 01/11/2021 | - Added C2P Web Inquiry button to Sales Order Inquiry. ERP-258 | ERP-258 |
| 01/15/2021 | - Added C2P Web links in Sales Order Printing. ERP-258 | ERP-258 |
| 02/01/2021 | - Added C2P Payment import and pick sheet printing. ERP-39 | ERP-39 |
| 02/02/2021 | - Added summary commodity code to the order level. ERP-294 | ERP-294 |
| 02/10/2021 | - Added C2P payment capture (auth/capture) to the sales journal. ERP-286 | ERP-286 |
| 02/12/2021 | - Added C2P customer linking in statements. ERP-34 | ERP-34 |
| 02/15/2021 | - Fixed orphan orders and logging issues found in QA of ERP-38. | ERP-38. |
| 02/24/2021 | - Added logic to prevent duplicate payments with ClickToPay. ERP-362 | ERP-362 |
| 02/24/2021 | - Fixed issue where capture declines were not recording. ERP-363 | ERP-363 |
| 02/24/2021 | - Added logic to post cash discount amounts for ACH transactions. ERP-364 | ERP-364 |
| 03/04/2021 | - Changed credit memos to no longer void pending transactions. ERP-321 | ERP-321 |
| 03/08/2021 | - Fix for blanking ACH bank/routing data. ERP-320 | ERP-320 |
| 03/10/2021 | - Added ACH cash discount processing. ERP-364 | ERP-364 |
Version 06.11.10 | ||
| Date Reported | Description | Ticket Number |
| 04/28/2021 | - Fixed customer link logic. ERP-428 | ERP-428 |
| 04/28/2021 | - Applied speed up loading logic. ERP-531 | ERP-531 |
| Version 06.11.11 | ||
| Date Reported | Description | Ticket Number |
| 05/04/2021 | - Fixed card conversion from SPS. ERP-428 | ERP-428 |
| 05/05/2021 | - Tweaks to improve load times. ERP-531 | ERP-531 |
| 05/06/2021 | - Updated invoice link with currency. ERP-428 | ERP-428 |
| Version 06.12.00 | ||
| Date Reported | Description | Ticket Number |
| 03/19/2021 | - Changing MD code from 531-ASI to 568-APS. ERP-356 | ERP-356 |
Version 06.12.01 | ||
| Date Reported | Description | Ticket Number |
| 04/12/2021 | - Added in the AP Payables processing. ERP-281, ERP-428 | ERP-428 |
| 04/12/2021 | - Added Sales Order processing for ClickToPay, and crystal forms for Sales Order. ERP-426 | ERP-426 |
Version 06.12.02 | ||
| Date Reported | Description | Ticket Number |
| 04/13/2021 | - Fix error 81 during install to a new system. ERP-428 | ERP-428 |
| 04/13/2021 | - Correct ASI deinstallation code for new systems. ERP-428 | ERP-428 |
| 04/13/2021 | - Correct APS activation after card conversion. ERP-281, ERP-428 | ERP-428 |
| 04/13/2021 | - Auto Adding A/P vendor portal URL. ERP-428 | ERP-428 |
| 04/13/2021 | - Speeding up table creation logic. ERP-428 | ERP-428 |
| 04/13/2021 | - Removing 531 dev code from SY_Context. ERP-428 | ERP-428 |
Version 06.12.03 | ||
| Date Reported | Description | Ticket Number |
| 04/16/2021 | - Added conversion logic to transfer data and remove the 531 columns to 568 columns. ERP-428 | ERP-428 |
| 04/16/2021 | - Added logic to remove 531 tables. ERP-428 | ERP-428 |
Version 06.12.04 | ||
| Date Reported | Description | Ticket Number |
| 04/22/2021 | - Conversion now generates a log of bad Guides. ERP-501 | ERP-501 |
| 04/26/2021 | - Logging of steps performed by APSRun file. ERP-428 | ERP-428 |
| 04/26/2021 | - Updated to PU2. ERP-428 | ERP-428 |
| 04/27/2021 | - Updated to reduce load times. ERP-531 | ERP-531 |
Version 06.12.05 | ||
| Date Reported | Description | Ticket Number |
| 04/30/2021 | - Revised conversion logic. ERP-428 | ERP-428 |
Version 06.12.06 | ||
| Date Reported | Description | Ticket Number |
| 05/03/2021 | - Additional conversion logic for SQL. ERP-428 | ERP-428 |
| 05/04/2021 | - Fixed card conversion from SPS. ERP-428 | ERP-428 |
| 05/04/2021 | - Corrected menu. ERP-428 | ERP-428 |
| 05/05/2021 | - Corrected issue with API key not transferring during card conversion. ERP-428 | ERP-428 |
| 05/05/2021 | - Tweaks to improve load times. ERP-531 | ERP-531 |
| 05/05/2021 | - Updated customer master library display. ERP-428 | ERP-428 |
| 05/06/2021 | - Updated invoice link with currency. ERP-428 | ERP-428 |
Version 06.12.07 | ||
| Date Reported | Description | Ticket Number |
| 05/10/2021 | - Updates for AP payments to run without ACH enabled. ERP-281 | ERP-281 |
| 05/11/2021 | - Streamlining update to SO payment import. ERP-531 | ERP-531 |
| 05/11/2021 | - Fix for deposit type during import. ERP-428 | ERP-428 |
| 05/14/2021 | - Adjust void logic. | ERP-321 |
| 05/19/2021 | - Add C2P web button to Sales Order Wide display. ERP-601 | ERP-601 |
| 05/19/2021 | - Updates for conversion issues found on existing systems. ERP-601 | ERP-601 |
| 05/19/2021 | - Fix menu issues. ERP-601 | ERP-601 |
Version 06.12.08 | ||
| Date Reported | Description | Ticket Number |
| 05/20/2021 | - Invoice history upload fix for C2P. ER-601 | ERP-601 |
| 05/20/2021 | - Changed to use PAL record insert for display libraries. ERP-601 | ERP-601 |
| 05/20/2021 | - Fixed alignment on resize for customer maintenance. ERP-601 | ERP-601 |
| 05/20/2021 | - Change to allow only C2P to be active. ERP-601 | ERP-601 |
| 05/21/2021 | - Changes to First and Last Names will now flow back to Sage. ERP-601 | ERP-601 |
Version 06.12.09 | ||
| Date Reported | Description | Ticket Number |
| 05/26/2021 | - AP Check printing will no longer generate an error 13. ERP-651 | ERP-651 |
| 05/26/2021 | - Missing fields are corrected in A/R Payment Maintenance. ERP-335 | ERP-335 |
| 05/27/2021 | - C2P link buttons will no longer show on Customer Inquiry. ERP-335 | ERP-335 |
| 05/28/2021 | - Resolved APS manual access in Advanced and Premium. ERP-335 | ERP-335 |
| 05/28/2021 | - C2P Web button will now display only if the invoice has a web link in ClickToPay. ERP-335 | ERP-335 |
| 06/02/2021 | - Cash/Check/Other payment type now require the check number or reference for Deposits in Sales Order revised. ERP-601 | ERP-601 |
| 06/03/2021 | - Additional checking of enable AP in check register update. ERP-651 | ERP-651 |
Version 06.12.10 | ||
| Date Reported | Description | Ticket Number |
| 06/07/2021 | - Allow deletion of master and repeating orders when ClickToPay Sales order is enabled. ERP-671 | ERP-671 |
| 06/09/2021 | - Resolve error 36 in invoice printing. ERP-706 | ERP-706 |
| 06/09/2021 | - Resolve error 11 during installation. ERP-705 | ERP-705 |
Version 06.12.11 | ||
| Date Reported | Description | Ticket Number |
| 06/15/2021 | - Resolve error 11 when creating customers. ERP-763 | ERP-763 |
| 06/21/2021 | - Resolved lib issues when upgrading. ERP-829 | ERP-829 |
| 06/22/2021 | - Resolve issue with deleting sales orders not linked to C2P. ERP-671 | ERP-671 |
| 06/22/2021 | - Fixed conversion message when changing enable payments. ERP-829 | ERP-829 |
| 06/22/2021 | - Fixed record locking issue Sage 100 Advanced in SO Payment Import. ERP-829 | ERP-829 |
| 06/23/2021 | - Fixed lookup on APS Transaction Log Inquiry. ERP-829 | ERP-829 |
| 06/24/2021 | - Updated Statement links. ERP-829 | ERP-829 |
| 06/24/2021 | - Added logging and additional error trapping to SO Payment Import. ERP-829 | ERP-829 |
Version 06.12.12 | ||
| Date Reported | Description | Ticket Number |
| 06/29/2021 | - Added hidden option to verify captures from the sales journal. ERP-830 | ERP-830 |
| 06/30/2021 | - Added hidden option for demos. ERP-830 | ERP-830 |
| 07/06/2021 | - Resolve missing GUID on multiblock orders. ERP-858 | ERP-858 |
| 07/06/2021 | - SO copy from no longer copies C2P fields. ERP-858 | ERP-858 |
| 07/06/2021 | - Added GL conversion wrapper. ERP-852 | ERP-852 |
Version 06.12.13 | ||
| Date Reported | Description | Ticket Number |
| 07/09/2021 | - Fix DSD Multicurrency option. ERP-866 | ERP-866 |
| 07/14/2021 | - Added Repay Options Listing. ERP-60 | ERP-60 |
| 07/15/2021 | - Updates for Terminal Listing reports. ERP-694 | ERP-694 |
| 07/20/2021 | - Updates to conversion processing. ERP-893 | ERP-893 |
| 07/26/2021 | - Adding source logging to the APS log. ERP-694 | ERP-694 |
| 07/27/2021 | - Updated Repay branding visible to users. ERP-694 | ERP-694 |
| 07/28/2021 | - Update conversion logic to work around possible PII issues. ERP-891 | ERP-891 |
Version 06.12.14 | ||
| Date Reported | Description | Ticket Number |
| 08/02/2021 | - Additional conversion changes for lookups. ERP-891 | ERP-891 |
Version 06.12.15 | ||
| Date Reported | Description | Ticket Number |
| 09/11/2021 | - Fixed issue related to error in "Settlement Report" and menus duplicating after Repay branding. ERP-1012 | ERP-1012 |
| 09/11/2021 | - Fixed issue related to not saving "Default Customer Option" field value in "Repay Payments Options" screen. ERP-932 | ERP-932 |
| 10/14/2021 | - Fixed issues related to Repay branding. ERP-1057 | ERP-1057 |
Version 06.12.16 | ||
| Date Reported | Description | Ticket Number |
| 10/26/2021 | - Merged AP Vendor Pay Phase 2. ERP-1085 | ERP-1085 |
| 11/10/2021 | - Fixed installation package issue if client does not have SO module. ERP-1132 | ERP-1132 |
| 11/15/2021 | - Fixed issue related to C2P duplicate entries. ERP-1069 | ERP-1069 |
Version 06.12.18 | ||
| Date Reported | Description | Ticket Number |
| 11/24/2021 | - Fixed issue in Check Printing program if "Repay AP" is not enabled. ERP-1158 | ERP-1158 |
Version 06.12.19 | ||
| Date Reported | Description | Ticket Number |
| 12/06/2021 | - Fixed issue in Vendor Inquiry program to not popup save changes message. ERP-1158 | ERP-1158 |
| 12/06/2021 | - Removed unused reports from install package. | package. |
| 12/06/2021 | - Modified the Sage 100 AP DLL integration to send an vendor email address to 'ContactEmail'insted of 'Email 'when creating a vendor/invoice or payment. | payment. |
| 12/09/2021 | - Fixed issue related to not updating to last revision. ERP-1160 | ERP-1160 |
Version 06.12.20 | ||
| Date Reported | Description | Ticket Number |
| 12/15/2021 | - Fixed issue in "Repay Credit Card/ACH Settlement Report" related to printing incorrect action type records. ERP-1188 | ERP-1188 |
| 12/29/2021 | - Fixed issue related to check numbers is longer than 6 digits in Bank Reconciliation module. ERP-1203 | ERP-1203 |
Version 06.12.21 | ||
| Date Reported | Description | Ticket Number |
| 01/18/2022 | - Fixed issue in A/R Sales Journal update when updating batch over 900 invoices. ERP-1021 | ERP-1021 |
| 01/18/2022 | - Added logic to suppress the Sales Order and Invoice Data Entry line in C2P payment web page. ERP-874 | ERP-874 |
| 01/25/2022 | - Fixed issue in "Repay Credit Card/ACH Settlement Report" related to not printing ACH type transactions. ERP-1265 | ERP-1265 |
| 01/25/2022 | - Fixed issue in Repay AP invoice payments process related to generating duplicate transactions in CPP for a single invoice. ERP-1265 | ERP-1265 |
Version 06.12.22 | ||
| Date Reported | Description | Ticket Number |
| 02/21/2022 | - Removed Email address null validation from C2P integration. ERP-527 | ERP-527 |
| 03/03/2022 | - Fixed issue in Positive Pay Export. ERP-1321 | ERP-1321 |
| 03/07/2022 | - Merged Sentry integration. ERP-942 | ERP-942 |
| 03/08/2022 | - Added the C2P customer links to paperless office emails. ERP-288 | ERP-288 |
| 03/16/2022 | - add invoice Follows API call to invoice and shipping and updates for preventing multiple payments on a sales order from C2P. ERP-1356, ERP-1358 | ERP-1358 |
| 03/18/2022 | - Fixed error in Payment Type Maintenance if DSD Service module is installed. ERP-1426 | ERP-1426 |
User Guide: UserGuide_Sage100_v22 .pdf
Sage 100 Class Overrides: Developer_Class_Override_v10.pdf