3 years ago
Sage 100: Versions 6.12.13 through 6.12.19
Sage Version: 2017, 2018, 2019
Date Reported | Type | Description | Ticket |
|---|---|---|---|
| 12/15/2021 | Fix | Fixed issue in "Repay Credit Card/ACH Settlement Report" related to printing incorrect action type records. | ERP-1188 |
| 12/29/2021 | Fix | Fixed issue related to check numbers is longer than 6 digits in Bank Reconciliation module. | ERP-1203 |
| 12/06/2021 | N/A | Removed unused reports from install package. | ERP-942 |
| 12/06/2021 | Feature | 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. | N/A |
| 12/06/2021 | Fix | Fixed issue in Check Printing program if "Repay AP" is not enabled. | ERP-1158 |
| 12/06/2021 | Fix | Fixed issue in Vendor Inquiry program to not popup save changes message. | ERP-1158 |
| 10/26/2021 | Fix | Fixed issue related to C2P duplicate entries. | ERP-1069 |
| 11/10/2021 | Fix | Fixed installation package issue if client does not have SO module. | ERP-1132 |
| 1/14/2021 | Feature | Added AP Invoice Approval Workflows | DB-734 |
| 1/14/2021 | Feature | Added REPAY Accounts Payable Roles to Role Maintenance | DB-734 |
1/14/2021 | Feature | Added Safeguards to ensure AP Invoice Approval | DB-734 |
| 1/14/2021 | Feature | Added Ability to assign all vendors to a vendor group. | DB-734 |
| 1/14/2021 | Feature | Added Validation to ensure all address information required for payment are present | DB-734 |
| 1/14/2021 | Feature | Added AP Error Logs | DB-734 |
| 1/14/2021 | Feature | Added REPAY Payments status to Payment History Inquiry | DB-734 |
| 1/14/2021 | Compatibility | Sage 100 2021 PU1 and PU2 Confirmed Compatibility | ERP-891 |
| 07/09/2021 | Fix | Fix DSD Multicurrency option. | ERP-866 |
| 07/14/2021 | Feature | Added Repay Options Listing | ERP-60 |
| 07/15/2021 | Feature | Added Terminal Listing reports. | ERP-694 |
| 07/20/2021 | Feature | Updates to conversion processing. | ERP-893 |
| 07/26/2021 | Feature | Adding source logging to the APS log | ERP-694 |
| 07/27/2021 | Feature | Updated Repay branding visible to users. | ERP-694 |
| 07/28/2021 | Fix | Update conversion logic to remove possible PII issues during converstion. | ERP-891 |
User Guide: UserGuide_Sage100_v22 .pdf
Sage 100 Class Overrides: Developer_Class_Override_v10.pdf
