Sage Version: 2017, 2018, 2019, 2020,2021
Date Reported | Type | Description | Ticket | |
|---|---|---|---|---|
| 1/25/2022 | Fix | Fixed issue in "Repay Credit Card/ACH Settlement Report" related to not printing ACH type transactions. | ERP-1265 | |
| 1/25/2022 | Fix | Fixed issue in Repay AP invoice payments process related to generating duplicate transactions in CPP for a single invoice. | ERP-1265 |
User Guide: UserGuide_Sage100_v22 .pdf
Sage 100 Class Overrides: Developer Class Overrides
Sage Version: 2017, 2018, 2019, 2020, 2021
Date Reported | Type | Description | Ticket |
|---|---|---|---|
| 1/18/2022 | Fix | Fixed issue in A/R Sales Journal update when updating batch over 900 invoices. | ERP-1021 |
| 1/18/2022 | Fix | Added logic to suppress the Sales Order and Invoice Data Entry line in C2P payment web page. | ERP-874 |
User Guide: UserGuide_Sage100_v22 .pdf
Sage 100 Class Overrides: Developer_Class_Override_v10.pdf
Known 3rd Party Products: Sage 100- Known 3rd Party Solutions
| Sage 300 2018 | Sage 300 2019 | Sage 300 2020 | Sage 300 2021 | Sage 300 2022 |
| 📚 Guides & Matrices | 💻 Portals & Pages | 🎬 Product Demos |
|---|---|---|
| Sage 300 User Guide | REPAY Status Page | Sage 300 Card Integration |
| REPAY Gateway Login | REPAY ClickToPay | |
| REPAY Elevate | Batch Processing | |
| REPAY Payables Platform |
Sage Version: 2017, 2018, 2019, 2020, 2021, 2022
Date Reported | Type | Description | Ticket |
|---|---|---|---|
| 5/2/2022 | Compatibility | Created Sage 300 2022 PU 1 Installer | ERP-1573 |
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
| Date Reported | Type | Description | Ticket | |
| Dec/03/2021 | Fix | Fixed Acumatica hosted form not sending email address to the payment gateway. | ERP-1172 | |
| Jul/29/2021 | Feature | Send approvers first and last name to the payment gateway with ACH transactions. | ERP-908 | |
| Dec/06/2021 | Feature | Fixed SQL framework issue when LastName is null. | ERP-1176 |
| Date Reported | Type | Description | Ticket |
| Nov/29/2021 | Feature | Added merchant's customer service phone number to the payment page to adhere to ACH requirements. | ERP-1159 |
| Nov/22/2021 | Feature | Updated API to allow ERPs to make an update to an external payment applied to a ClickToPay document. | ERP-1152 |
| Nov/22/2021 | Feature | Updated ClickToPay's API to return a group of ClickToPay documents so that an ERP can compare information and identify sync issues. | ERP-1151 |
| Date Reported | Type | Description | Ticket |
| Aug/20/2021 | Fix | Fixed a view where terms and condition did not need to be agreed to. | ERP-987 |
| Aug/23/2021 | Feature | Added a statement view on the payments page displaying the group of invoices that make up a particular payment. | ERP-989 |
| Date Reported | Type | Description | Ticket |
| Aug/02/2021 | N/A | ClickToPay Hosted Form: Update Sage 100s Poll Pay form to the REPAY brand. | ERP-925 |
| Jul/29/2021 | N/A | ClickToPay: Rebrand ClickToPay to REPAY | ERP-906 |
| Date Reported | Type | Description | Ticket |
| Jul/21/2021 | Fix | Fixed issue with ClickToPay rejecting invoices with the same ClickToPay invoice number when allowed in company configuration. | ERP-896 |
| Date Reported | Type | Description | Ticket |
| Jul/13/2021 | N/A | Updated ClickToPay's hosted payment page to the REPAY brand. | ERP-877 |