| 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 |
| Date Reported | Type | Description | Ticket |
| Apr/19/2022 | Fix | Fixed an issue where newly uploaded sales orders have incorrect outstanding balances. | ERP-1532 |
| Apr/14/2022 | Fix | Fixed poor performing SQL queries causing timeout issues in Sage 100 and Acumatica due to slow response times. | ERP-1524 |
| Apr/13/2022 | Fix | Fixed an error from ClickToPay server: An unspecified system error has occurred. If the issue persists, please contact support. Exception ID: 72144 | ERP-1521 |
| Mar/18/2022 | Feature | Added the ability to identify the external payment IDs via ClickToPay Invoices Query API endpoint. | ERP-1434 |
| Nov/16/2021 | Fix | Fix a specific scenario where the BIN did not return a value. | ERP-1143 |
| Jul/13/2021 | Fix | ClickToPay branding on receipt page is not REPAY branded in some cases. | ERP-876 |
| Mar/30/2022 | Feature | Fix logging issues related to a third party analytics tool. | ERP-1485 |
| Mar/22/2022 | Feature | Update legacy user and administers to the new UI. | ERP-1435 |
| Mar/23/2022 | Feature | Allow support team to update an invoice or sales order as paid and retrieved via UI button click. | ERP-1464 |
x86 & x64 SAP Business One Installer
| 📚 Guides & Matrices | 💻 Portals & Pages | 🎬 Product Demos |
|---|---|---|
| SAP B1 User Guide | REPAY Status Page | SAP B1 Card & ACH |
| REPAY Gateway Login | REPAY ClickToPay | |
| REPAY Elevate | ||
| REPAY Payables Platform |
Date Reported | Type | Description | Ticket |
| 3/17/2022 | Fix | Corrected an issue when a down payment is taken on an ARDPI but REPAY transaction information is not copied to the Invoice. | ERP-1428 |
| 3/17/2022 | Fix | Corrected an issue where a down payment is taken on a ARDPI but the ClickToPay invoice is still displays the full balance | ERP-1428 |
| 3/17/2022 | Feature | Extended REPAY functionality to the AR Reserve Invoice screens. | ERP-1501 |
| 3/18/2022 | Fix | Fixed an issue in batch processing where transactions were declined but still created the incoming payment in SAP B1 in some cases. | ERP-1431 |
| 3/23/2022 | Fix | Fixed an issue where the REPAY add-on could not be imported into the system landscape directory in 32bit environments. | ERP-1463 |
| ❌ Not Compatible with Acumatica 2022R1 |
| 📚 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 |
| Date Reported | Type | Description | Ticket |
|---|---|---|---|
| 11/01/2021 | Fix | Fixed an issue where no tax zone corresponds to the zip code in the shipping address impacting tax for level 2 transaction qualifications. | ERP-1106 |
| 2/17/2022 | Fix | Fixed an issue where REPAY's accounts payable integration was unable to retrieve the last AP Register when approving payment groups. | ERP-1360 |
| 2/17/2022 | Fix | Fixed miss-mapped fields engaging the REPAY's payable platform. | ERP-1549 |
| 3/29/2022 | Fix | Fixed an issue where users received a "Cannot insert the value NULL into column 'APSPaymentGroupID', table '2021R2.dbo.APSApPaymentShadow'; column does not allow nulls. INSERT fails." When creating payment groups. | ERP-1474 |
| 3/30/2022 | Fix | Fixed an issue when debit memos where applied to a Check and Payments document casing REPAY to receive the incorrect balance. | ERP-1471 |
❌ Not Compatible with Acumatica 2020R2 | ❌ Not Compatible with Acumatica 2022R1 |
| 📚 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 |
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 |
| Sage 100 2017 | Sage 100 2018 | Sage 100 2019 | Sage 100 2020 | Sage 100 2021 | ❌Not Compatible with Sage 100 2022 |
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 |
| 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 |
| 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 |
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