ERP & eCommerce Release Notes

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


2 years ago

Acumatica: 2022R1 Compatibility GA, 1, 2, 3, and 4

2 years ago

REPAY ClickToPay: Version 1.12.0


Release Notes

Date ReportedTypeDescriptionTicket
Apr/19/2022 FixFixed an issue where newly uploaded sales orders have incorrect outstanding balances.ERP-1532
Apr/14/2022 FixFixed poor performing SQL queries causing timeout issues in Sage 100 and Acumatica due to slow response times. ERP-1524
Apr/13/2022 FixFixed an error from ClickToPay server: An unspecified system error has occurred. If the issue persists, please contact support. Exception ID: 72144ERP-1521
Mar/18/2022 FeatureAdded the ability to identify the external payment IDs via ClickToPay Invoices Query API endpoint.ERP-1434
Nov/16/2021 FixFix a specific scenario where the BIN did not return a value.ERP-1143
Jul/13/2021 FixClickToPay branding on receipt page is not REPAY branded in some cases. ERP-876
Mar/30/2022 FeatureFix logging issues related to a third party analytics tool.ERP-1485
Mar/22/2022 FeatureUpdate legacy user and administers to the new UI.ERP-1435
Mar/23/2022 FeatureAllow support team to update an invoice or sales order as paid and retrieved via UI button click.  ERP-1464
2 years ago

SAP Business One: Version 1.9.3


💿 Download Installation Files

x86 & x64 SAP Business One Installer


Resources

📚 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

Submit A Feature Request

Release Notes


Date Reported		Type Description Ticket
3/17/2022FixCorrected an issue when a down payment is taken on an ARDPI but REPAY transaction information is not copied to the Invoice.ERP-1428
3/17/2022FixCorrected an issue where a down payment is taken on a ARDPI but the ClickToPay invoice is still displays the full balanceERP-1428
3/17/2022FeatureExtended REPAY functionality to the AR Reserve Invoice screens. ERP-1501
3/18/2022FixFixed an issue in batch processing where transactions were declined but still created the incoming payment in SAP B1 in some cases.ERP-1431
3/23/2022FixFixed an issue where the REPAY add-on could not be imported into the system landscape directory in 32bit environments. ERP-1463
2 years ago

Acumatica: Base Version 20408


💿 Download Installation Files


❌ Not Compatible with Acumatica 2022R1

Submit A Feature Request

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



Date Reported
Type
Description
Ticket
11/01/2021FixFixed an issue where no tax zone corresponds to the zip code in the shipping address impacting tax for level 2 transaction qualifications. ERP-1106
2/17/2022FixFixed 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
FixFixed miss-mapped fields engaging the REPAY's payable platform. ERP-1549
3/29/2022FixFixed 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
FixFixed an issue when debit memos where applied to a Check and Payments document casing REPAY to receive the incorrect balance. ERP-1471



2 years ago

Acumatica ClickToPay: Version 20325


💿 Download Installation Files


❌ Not Compatible with Acumatica 2020R2
❌ Not Compatible with Acumatica 2022R1

Submit A Feature Request

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
10/18/2021FixFixed 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
2/3/2022FixFixed 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


Download Installation Files

Sage 100 2017Sage 100 2018Sage 100 2019
Sage 100 2020
Sage 100 2021❌Not Compatible with Sage 100 2022


Submit A Feature Request



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


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