2 years ago

Acumatica ClickToPay: Version 20325

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❌ Not Compatible with Acumatica 2020R2

ClickToPay for Acumatica 2021R1

ClickToPay for Acumatica 2021R2

❌ Not Compatible with Acumatica 2022R1

Resources

📚 Guides & Matrices	💻 Portals & Pages	🎬 Product Demos
Acumatica User Guide	REPAY Status Page	Acumatica Card & ACH
	REPAY Gateway Login	REPAY ClickToPay
	REPAY Elevate	AP Vendor Payments
	REPAY Payables Platform

Release Notes

Acumatica Version 2020R2, 2021R1, 2021R2

Date Reported	Type	Description	Ticket
10/18/2021	Fix	Fixed an issue where a single Payment and Applications document is used to pay off multiple invoices on ClickToPay and doesn't sync the balance of all invoices.	ERP-1063
2/3/2022	Fix	Fixed an issue where line items do not display the correct price when a currency other than USD is utilized.	ERP-1293

2 years ago

Sage 100: Version 06.12.22

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❌Not Compatible with Sage 100 2022

Submit A Feature Request

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

Date Reported	Type	Description	Ticket
2/21/2022	Fix	Removed Email address null validation from C2P integration.	ERP-527
03/03/2022	Fix	Fixed issue in Positive Pay Export	ERP-527
03/07/2022	Fix	Merged Sentry integration.	ERP-942
03/08/2022	Feature	Added the C2P customer links to paperless office emails.	ERP-288
03/16/2022	Fix	Add invoice follows API call to invoice and shipping and updates ClickToPay for preventing multiple payments on a sales order.	ERP-1356 ERP-1358
03/18/2022	Fix	Fixed error in Payment Type Maintenance if DSD Service module is installed.	ERP-1426

2 years ago

REPAY ClickToPay: Version 1.11.1

Date Reported	Type	Description	Ticket
Feb/03/2022	Feature	Restrict Sage 100 instance types from accepting split payments due to ERP reconciliation limitations.	ERP-1294
Mar/17/2022	Fix	Fix poor performing query on ClickToPay receipt page.	ERP-1430

2 years ago

REPAY ClickToPay: Version 1.10.1

Date Reported	Type	Description	Ticket
Feb/23/2022	Fix	Legacy HTML modal was not loading merchants.	ERP-1381
Feb/17/2022	Fix	Fixed an issue with saving ACH approver in the payment gateway.	ERP-1354
Jan/25/2022	Fix	Fixed a view still not branded as REPAY.	ERP-1269

3 years ago

Sage 100: Version 06.12.21

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

3 years ago

Sage 100: Version 06.12.20

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

3 years ago

Sage 300: Latest Releases

💿 Download Installation Files

Submit A Feature Request

Resources

📚 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

Release Notes

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

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

3 years ago

REPAY ClickToPay: Version 1.8.2

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

3 years ago

REPAY ClickToPay: Version 1.8.0

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