ERP & eCommerce Release Notes

2 years ago

REPAY ClickToPay: Version 1.16.1

Posted: November 2022

Date ReportedTypeDescriptionTicket
6/16/2022FixFixed an issue where the card entry graphic was skewed on mobile browsersERP-1663
6/16/2022FeatureAdd the ability for REPAY support teams to apply payment manually to better assist clients requesting support. ERP-1665
6/16/2022FeatureAdd the ability to add and jump into ClickToPay instance configuration process without additional navigation. ERP-1666
6/16/2022FeatureUpdated default REPAY colors when clients have not added custom branding options. ERP-1671
2 years ago

Sage 100: Version 6.12.27


💿 Download Installation Files

Sage 100 2017Sage 100 2018Sage 100 2019Sage 100 2020Sage 100 2021Sage 100 2022


Resources

📚 Guides & Matrices💻 Portals & Pages🎬 Product Demos
Sage 100 User GuideREPAY Status PageSage 100 Card & ACH
Functionality MatrixREPAY Gateway LoginREPAY ClickToPay  
Known 3rd Party ISV Compatibility MatrixREPAY Elevate AP Vendor Payments
Sage 100 Class OverridesREPAY Payables Platform

Submit A Feature Request

Release Notes

Sage Version: 2017, 2018, 2019, 2020, 2021, 2022

Date Reported
Type
Description
Ticket
9/12/2022FixFixed an issue where Sage 100 ClickToPay statement link returned an error. ERP-2045
9/14/2022FixFixed an issue where ACH payment information was not reflected on Sage 100 Invoice Tab in Customer Maintenance. ERP-2055
9/23/2022FeatureCompleted compatibility and testing on Sage 100 2022 Product Update 2.ERP-2150
9/27/2022FeatureCompleted compatibility and testing on Sage 100 2021 Product Update  5.ERP-2169



2 years ago

Sage 100: Version 6.12.26

Download Installation Files

Sage 100 2017Sage 100 2019Sage 100 2020Sage 100
2021		Sage 100 2022


Resources

Guides & MatricesPortals & PagesProduct Demos
Sage 100 User GuideREPAY Status PageSage 100 Card & ACH
Functionality MatrixREPAY Gateway LoginREPAY ClickToPay  
Known 3rd Party ISV Compatibility MatrixREPAY Elevate AP Vendor Payments
Sage 100 Class OverridesREPAY Payables Platform

Submit A Feature Request


Release Notes

Sage Versions: 2017, 2018, 2019, 2020, 2021, 2022

Date Reported
Type
Description
Ticket
6/22/2022FeatureUpdated the REPAY Activation process to allow activation with out using the Convert Cards and Activate REPAY menu. ERP-1680
6/22/2022FixFixed an issue where Sage 100's AP Automation module conflicted with REPAY's Payables integrationERP-1681
6/23/2022FeatureAdded additional events to REPAY's Sage 100 ClickToPay log so that a Sage 100 user has a complete audit of Sage 100 and ClickToPay' s interaction.ERP-1695
8/23/2022FeatureWhen updating Sage 100's Sales Journal REPAY will skip any transactions that have already been captured. This allows clients to capture transaction directly in the REPAY gateway without breaking their Journal update process.ERP-1974
7/20/222FixUpdated AR_568APSInvoice_Bus.pvc program to change the references to the following fields:
D568_C2PWebInvCreated$    TO → D568_C2PWebDocCreated$
D568_C2PWebInvUpdated$    TO → D568_C2PWebDocUpdated$

This ensures that ClickToPay flags are not cleared on execution in the AR Invoice Business Object.


2 years ago

Acumatica: 2020R2 End of Support

End of Support: With the launch of Acumatica 2022R2 REPAY has discontinued support for Acumatica 2020R2. Clients on 2020R2 may still receive REPAY's 2020R2 Acumatica integration on an as is basis. Fixes and new features will no longer be backdated to 2020R2 or older. 

💿 Download Installation Files

Base Customization Projects2020R22021R12021R22022R12022R2
ClickToPay Customization2020R22021R12021R22022R12022R2


Resources

📚 Guides & Matrices💻 Portals & Pages🎬 Product Demos
Acumatica User GuideREPAY Status PageAcumatica Card & ACH
Functionality MatrixREPAY Gateway LoginREPAY ClickToPay

REPAY Elevate AP Vendor Payments

REPAY Payables Platform


Submit a Feature Request


2 years ago

Acumatica: Version 0914.1


💿 Download Installation Files

Base Customization Projects2020R22021R12021R22022R12022R2
ClickToPay Customization2020R22021R12021R22022R12022R2


Resources

📚 Guides & Matrices💻 Portals & Pages🎬 Product Demos
Acumatica User Guide
REPAY Status PageAcumatica Card & ACH
Functionality MatrixREPAY Gateway LoginREPAY ClickToPay

REPAY Elevate AP Vendor Payments

REPAY Payables Platform

Submit A Feature Request


Release Notes

Acumatica Versions: 2020R2, 2021R1, 2021R2, 2022R1, 2022R2

Date Reported
Type
Description
Ticket
8/2/2022FixFixed an issue with APSAAcivation.Prefetch that was used to instantiate PXGraph() causing deadlocked threads in some cases. ERP-1838
8/3/2022FeatureEnabled added new cards to a Sales Order in Acumatica 2022R2.ERP-1841
8/29/2022FeatureUpdated ClickToPay validation during publishing to handle missing fields. ERP-2005
8/29/2022FeatureEnable an Acumatica Sales Order to be sent to ClickToPay automatically. ERP-2007
8/30/2022FixFixed an issue where Payment Group Approval screen attempted to reprocess already approved payment groups. ERP-2009
9/6/2022FixFixed an issue where Acumatica bills were being release without saving causing REPAY's AP Payment method to no send.ERP-2023
2 years ago

Acumatica: Version 0828.1

REPAY's Acumatica release 0828.1 provides Acumatica end users with a better performing Accounts Receivable and Accounts Payable product. Key highlights in this release are:

  • 2022R2 Compatibility on REPAY's base integration as well as our ClickToPay integration.
  • A complete redesign of Acumatica's ClickToPay syncing process that ensures Acumatica and ClickToPay always match. 
  • The ability to have more than one cash account enabled on a REPAY Accounts Payable Payment Method.

💿 Download Customization Projects

Base Customization Projects2020R22021R12021R22022R12022R2
ClickToPay Customization2020R22021R12021R22022R12022R2

Submit A Feature Request

Resources

📚 Guides & Matrices💻 Portals & Pages🎬 Product Demos
Acumatica User GuideREPAY Status PageAcumatica Card & ACH
Functionality MatrixREPAY Gateway LoginREPAY ClickToPay

REPAY Elevate AP Vendor Payments

REPAY Payables Platform


Release Notes

Acumatica Versions: 2020R2, 2021R1, 2021R2, 2022R1, 2022R2

Date ReportedTypeDescriptionTicket
5/9/2022FixFixed an issue where ClickToPay sync processing prevented a Sales Order from being deleted. ERP-1706
5/9/2022FixFixed an issue where payments on a sales orders were not able to be downloaded into Acumatica. ERP-1593
5/10/2022FixUpdated display of response messaging from the processing center to be more informative to the end user.ERP-1604
5/10/2022FixFixed an issue where too many line items where being sent to the card processor causing a delay in a merchant's funding. ERP-1601
5/10/2022FixUpdated Acumatica 2022R1 integration to enable new cards to be entered on a Sales Order.ERP-1599
5/11/2022FixUpdated ClickToPay syncing process to ignore credit and debit memos.ERP-1607
3/28/2022FixFixed an issue where Acumatica debit adjustments were sent to REPAY as a positive value causing the payment amount to be incorrect.ERP-1471
5/17/2022FeatureUpdated messaging when sales order sync error occurs to be more informative to the end user. ERP-1613
5/18/2022FeatureFixed an issue where entering a display mask on the payment method setup caused a null reference error. ERP-1603
6/1/2022FixUpdated ClickToPay sync processing to execute when a Sales Order is voided. ERP-1643
6/1/2022FixUpdated ClickToPay sync processing to allow multiple payment records to be created on an Acumatica Sales order or Invoice. ERP-1649
6/2/2022FixUpdated REPAY's Accounts Payable Integration to send Acumatica's check payment numbers.ERP-1645
6/3/2022FixUpdated ClickToPay sync processing to create appropriate payments and application documents. ERP-1641
6/12/2022FeatureAdded the ability for multiple cash accounts to be used in a single Accounts Payable payment method. AR Payment Methods are still restricted to one Cash Account
6/27/2022FixUpdated Sales Order sync flag to toggle to FALSE after sync process has completed.ERP-1708
6/27/2022FeatureUpdated ClickToPay sync processing to remove documents from ClickToPay that no longer exist in Acumatica.ERP-1707
6/28/2022Fix Fixed Acuminator error PX1071 in Event Handlers
APS21R2\\APSPAYS\\PX\\Objects\\AR
APSCustomerPaymentMethodMaint_Extension		ERP-1713
6/28/2022FixFixed an Acuminator warning PX1049 in
APS21R2\APSPAYS\PX\Objects\AP\APSAPPaymentEntry_Extension
APS21R2\APSPAYS\PX\Objects\CA\APSPaymentMethodMaint_Extension (x3)

APS21R2\APSPAYS\APSPAYS\APSArPaymentEntryExtension 		ERP-1710
6/8/2022FixFixed Acumintor Warning PX1015 Arguments passed to method doesn't match BQL Statement Parameters in APS21R2\\APSPAYS\\PX\\Objects\\AP
APSAPPaymentEntry_Extension 		ERP-1713
6/24/2022Fixed Fixed and unhandled exception on AP Bill Release. ERP-1701
6/27/2022FeatureUpdated ClickToPay customization to sync with ClickToPay when a Sales Order is deleted in Acumatica. ERP-1706
7/5/2022FixFixed an issue where errors were not displaying in ClickToPay sync process.ERP-1496
7/19/2022FixUpdated AP Process to ignore Debit Memos and Closed Payments when bill reference numbers are repeated. ERP-1757
7/20/2022FeatureAdded additional status to displaying the processing tab on the payment and application document. Status of Void, Refunded, Expired are now available. ERP-1604
7/20/2022FeatureAdded Acumatica's TransUID found in Acumatica's Transaction Record NoteID to the API call to REPAY's gateway.ERP-1790
7/20/2022FeatureUpdated REPAY's AP Payment release process to only trigger on REPAY enabled AP Payment Methods.ERP-1701
7/20/2022FeatureUpdate masking on an Acumatica Customer Payment methods to display the card brand. ERP-1788
7/20/2022FeatureUpdate APSPaymentMEthodApExt declaration per Acumatica's feedback.ERP-1785
7/20/2022FeatureRemoved APSARPaymentEntryExtensionPX LongOperations(PX1008) per Acumatica's feedback. ERP-1784
7/20/2022FeatureUpdated APSArPaymentEntryExtension RowSelected so that database queries do not execute. ERP-1787
7/20/2022FeatureUpdated endpoint used to obtain a payment method Banking Identification Number (BIN).ERP-1782
8/2/2022FixFixed an issue where REPAY was casing deadlock threads in REPAY's base plugin.ERP-1838
8/3/2022FixFixed an issue where AP Payment groups were not processing after payment was sent.ERP-1850
8/3/2022FixFixed an issue where Acumatica companies with a space in their name caused API errors with REPAY.ERP-1851
8/3/2022FixFixed an issue found where payment groups were not created in the AP Prepare Payment Process.ERP-2009
8/3/2022FixFixed an AP issue where REPAY did not allow payments to be voided.ERP-1849
8/3/2022FixFixed an issue where the APSShadow table did not allow null values but needed to. ERP-1848
8/3/2022FeatureUpdated ClickToPay Adjustments History from PX.Objects for 2022R2 compatibility.ERP-1846
8/3/2022FeatureUpdated ClickToPay Validation Missing Fields for 2022R2 compatibility. ERP-1845
8/3/2022FeatureUpdated ClickToPay Customer information for 2022R2 compatibility.ERP-1844
8/3/2022FeatureUpdated PXContext::ClearSlot for 2022R2 compatibility. ERP-1842
8/3/2022FeatureUpdated SOOrderEntry.cx Graph and DAC to reference fields Acumatica relocated to new graph.ERP-1841
8/4/2022FixFixed a ClickToPay sync issue were null values return from ClickToPay' s surcharge field caused a null reference error when importing payments to ClickToPay.ERP-1876
8/4/2022FixFixed an issuer where non-REPAY Payment Methods attempted to post payments to REPAY.ERP-1860
8/29/2022FixUpdated REPAY's ClickToPay customization project to sync with ClickToPay when a Sales Order is voided. ERP-2007
8/29/2022FeatureCompleted 2022R2 compatibility for ClickToPay and base integration.ERP-1998
9/6/2022FeatureAdded an automatic save of the AP bill during the release process so that AP payments are sent to REPAY accurately. ERP-2023
9/6/2022FeatureUpdated REPAY's customization project to ensure that it validates in 2022R2.ERP-2018
9/8/2022FixFixed an issue where AP payments were duplicated when a TX Error was displayed in Acumatica.ERP-2037
3/29/2022FixFixed issue where users received "Unable to retrieve the last ApRegister" error on REPAY Payment Group Approval screen.ERP-1476


2 years ago

REPAY ClickToPay: Version 1.16.1

REPAY ClickToPay Version 1.16.1 enables REPAY clients and partners significantly more flexibility to configure their ClickToPay instances functionality, security, and look and feel. 

REPAY's clients and partners are now able to: 

  • Configure landing pages their customers are directed to when clicking their company's logo throughout REPAY's ClickToPay platform.
  • Shipping Address on Invoices and Orders are shown in the Invoice or Order viewer. 
  • PO Number fields can be hidden from buyers view if no PO number was provided or restricted from visibility in all cases. 
  • Ability to upload full Cascading Style Sheet (CSS) adjusting any elements look and feel on REPAY ClickToPay's platform.
  • Buyers can now elect how much of a payment goes to tax amount when paying with split payment methods. 


Release Notes

Date ReportedTypeDescriptionTicket
12/16/2021FeatureShow shipping address in the invoice and order user interface.
ERP-1201
5/5/2022FixAdjust visual issue with first name and last name in the invoice user interface.
ERP-1591
5/9/2022FeatureEnable buyers to select the amount of taxes to pay in each transaction if partial payments are enabled.
 		ERP-1598
5/10/2022Feature Enabled buyers to select from a dropdown list of countries instead of typing there country code.
 
ERP-1605
6/13/2022FeatureAdded reCAPTCH v3 configuration settings to enhance ClickToPay's security offering.ERP-1654
6/16/2022FixFixed an issue where Statement Total hover color did not conform to client branding.
ERP-1664
6/16/2022FeatureAdd the ability to provide a landing page for merchant's customers when their logo is clicked on.
ERP-1521
6/16/2022FeatureAdd ability to restrict the PO Number field in all cases.

ERP-1434
6/16/2022 FixAdd the ability to provide full CSS configuration providing near endless look and feel options.
ERP-1143
6/16/2022FixUpdated hyperlink colors that did not update with branding as it should have. Hyperlinks now conform to a merchant's branding scheme.
ERP-1664
6/16/2022FixFix issue where buyer was able to exit the model payment type view.
ERP-1662
6/16/2022 FeatureUpdated card brand labels to favicons allowing for full customization of colors.
ERP-1435
8/29/2022FixFixed an issue where CVM values interfered with EMV transactions responses returning to ERPs.ERP-1975
2 years ago

Sage 100: Version 06.12.25


Download Installation Files

Sage 100 2022


Resources

Guides & MatricesPortals & PagesProduct Demos
Sage 100 User GuideREPAY Status PageSage 100 Card & ACH
Functionality MatrixREPAY Gateway LoginREPAY ClickToPay  
Known 3rd Party ISV Compatibility MatrixREPAY Elevate AP Vendor Payments
Sage 100 Class OverridesREPAY Payables Platform

Submit A Feature Request


Release Notes

Sage Versions: 2017, 2018, 2019, 2020, 2021, 2022

Date Reported
Type
Description
Ticket
11/17/2020FeatureIntroduced a ClicktoPay balancing utility that works to reconcile Sage 100 and ClickToPay platform should the two systems get out of sync. ERP-82
5/2/2022FeatureImplemented a check on sales order to ensure a transaction is not voided. Should a client manually void a transaction in the payment gateway Sage will get the transaction status before shipment. ERP-1569
5/3/2022FixFixed an issue where Data File Display and Maintenance did not update a Sage 100 customer to Opted-in to ClickToPay in certain cases. ERP-1583
6/17/2022FeatureUpdated Sage 100 ClickToPay sync utility to compare sales orders and ensure ClickToPay records match Sage records.  ERP-1673
6/23/2022FeatureAdd Tax column on Cash Receipts screen to calculate sales tax on a group of invoices to improve Level II card processing qualifications. ERP-1694
6/12/2022FeatureUpdated Sage100 ClickToPay integration to save the ClickToPay GUID to Invoice for better identification of Invoices. ERP-1738
7/14/2022Compatibility Confirmed compatibility for Sage 100 2021 PU4ERP-1747
7/14/2022Compatibility Confirmed compatibility for Sage 100 2022 PU1ERP-1748
7/20/2022FixAdded a check in Sage 100 to ensure that open invoices in AR and SO do not have the same number for the same customer. This caused ClickToPay to miss identify invoices when syncing and applying payment. ERP-1756
2 years ago

Sage 100: Version 06.12.24


💿 Download Installation Files

Sage 100 2022


Resources

Guides & MatricesPortals & PagesProduct Demos
Sage 100 User GuideREPAY Status PageSage 100 Card & ACH
Functionality MatrixREPAY Gateway LoginREPAY ClickToPay  
Known 3rd Party ISV Compatibility MatrixREPAY Elevate AP Vendor Payments
Sage 100 Class OverridesREPAY Payables Platform

Submit A Feature Request

Release Notes

Sage Versions: 2017, 2018, 2019, 2020, 2021, 2022

Date Reported
Type
Description
Ticket
4/8/2022FixFixed an issue where Bank Reconciliation was showing the incorrect vendor information. This caused an issue where REPAY's Payables transactions double posted to the General Ledger.ERP-1510
4/14/2022FeatureAdded the ability to send the comment field in Vendor Maintenance to REPAY's Payables Platform to communicate unique vendor requirements. ERP-1523
4/18/2022FeatureAdd an Auto Approved Vendor Group by default allowing bills for vendors to bypass REPAY's bill approval process in Sage. This restores the base Sage 100 AP workflow for clients who do not want bill payment permissions activated.ERP-1527
4/25/2022CompatibilityCompleted compatibility and testing on Sage 100 2022ERP-1550
5/2/2022FeatureUpdated REPAY's expired authorization workflow to clear TransactionsIDs from the Sage 100 Sales Order when "void" is selected. This prevents the Sales Order from shipping without a valid authorization. ERP-1568


2 years ago

Sage 100: Version 06.12.23

Download Installation Files

❌ Not Compatible with Sage 100 2022

 

Resources

Guides & MatricesPortals & PagesProduct Demos
Sage 100 User GuideREPAY Status PageSage 100 Card & ACH
Functionality MatrixREPAY Gateway LoginREPAY ClickToPay  
Known 3rd Party ISV Compatibility MatrixREPAY Elevate AP Vendor Payments
Sage 100 Class OverridesREPAY Payables Platform

Submit A Feature Request


Release Notes

Sage Versions: 2017, 2018, 2019, 2020, and 2021

Date Reported
Type
Description
Ticket
1/4/2022FeatureAdded a configuration option on the REPAY's accounts payable configuration screen to change which vendor address is used when submitting bill to REPAY for payment. ERP-1210
3/28/202FixFixed a possible workflow hole where a ClickToPay sales order gets paid after the Sales Order has been converted to an invoice. ERP-1473
4/1/2022CompatibilityConfirmed compatibility on Sage 100 2021 PU3.ERP-1549
4/1/2022CompatibilityConfirmed compatibility on Sage 100 2020 PU5.ERP-1548
4/1/2022FeatureAdded the ability to send the Sage 100 reference number field to our vendor payments team. This allows our payment specialist to view a clients account number when referencing a bill for payment.ERP-1491
4/1/2022FeatureAdded a ClickToPay sales order import screen so clients can view imported payments on each sales order so they may take appropriate action. Previous versions of REPAY did not show which payments on which sales orders had been applied making it difficult for end users to push the sales order through the shipping process. ERP-1285
4/7/2022FixClosed a ClickToPay gap where a sales order might be paid in Sage 100 and on ClickToPay due to a missing sync after the sales order had been pushed to shipping entry.ERP-1504