ERP & eCommerce Release Notes

2 years ago

Sage 100: Version 6.12.30

Release Date: January 19, 2023

Sage 100 Versions: 2017, 2018, 2019, 2020, 2021, 2022

Release Notes

TicketTypeDescription
ERP-2479FixCompany maintenance. When you delete a company, the company record is now removed from the SY_568APS Activation table.
ERP-2597FixFixed an issue where applying a deposit to a sales order caused a system timeout. This fix is related to ERP-2544, mentioned in the Sage 100 announcement.


Downloads

Sage 100 2017Sage 100 2018Sage 100 2019Sage 100 2020Sage 100 2021Sage 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 ElevateAP Vendor Payments
Sage 100 Class OverridesREPAY Payables Platform 

 Submit A Feature Request

2 years ago

Sage 100: Fixes for timeout and saved payment method issues

January 19, 2023

A recent release of our ClickToPay product addresses the following issues that affected Sage 100 integrations.

Note: These updates are applied automatically. No software update is required.

Release Notes

TicketTypeDescription
ERP-2094
FixVault. Fixed an issue where a ClickToPay user couldn't delete a saved payment method or select one to pay an invoice.
ERP-2544
FixAdded an error response to the api/invoices/follow endpoint to prevent timeouts when a request contains the same document GUID in the source and target fields. Previously, the request would time out and the invoice was not linked back to the sales order. 
2 years ago

Sage Intacct: Version 1.22.0

Release Date: January 19, 2023

This release addresses issues with entering and posting payments in Sage Intacct.

Note: These updates are applied automatically. No software update is required.


Release Notes

TicketTypeDescription
ERP-2299
FixOrder Entry > Sales Order. Fixed UI and other issues with entering a payment with a saved payment method (Use Vaulted Payment Method).
  • The Use Saved Payment Method screen now shows card expiration dates next to card numbers, and formats amounts as currency.
  • Clicking in the Amount field while selecting a saved payment method resulted in an error when you clicked Submit. Now, the Sales Order page refreshes with the Enter Card Details section displayed.
  • Enter Card Details. When you entered the CVV and amount and then clicked Submit, the Sales Order page didn't update to reflect the payment. (The Enter Card Details section remained on-screen.)
  • The list of payments showed payments applied to the sales order, but didn't include the payment status (whether Auth or Capture).
ERP-2300FixSales Invoice from a Sales Order. Fixed these issues.
  • Payments entered on the Sales Order now sync automatically to the Sales Invoice. 
  • Fixed the Sync Payments to Intacct button. It now syncs correctly and updates the Uploaded status to Yes.

    Note: Only transactions with a status of Captured are synced; Authorized transactions are not.
ERP-2323FixOrder Entry > Sales Order. Removed the Sync Payments to Intacct button from the REPAY payments section. Intacct doesn't allow you to apply a payment to a Sales Order.
2 years ago

REPAY ClickToPay: Version 1.22.0

Release Date: January 19, 2023

This release adds tracking of payment method deletions, a UI improvement for mobile users, improved query performance, and bug fixes.

Release Notes

TicketTypeDescription
ERP-2094
FixVault. Fixed an issue where a ClickToPay user couldn't delete a saved payment method or select one to pay an invoice. This issue affected the customers of merchants using the REPAY Sage 100 integration with ClickToPay.
ERP-2335
FeatureMobile UI improvement. We updated the Payment Confirmation screen to display properly on mobile devices.
ERP-2448
FeatureVault. ClickToPay now records the date/time and the username when a saved payment method is deleted. This information is captured in the new DeletedAt (date/time) and DeletedBy (username) fields and the payment information is cleared. (The vault record isn’t removed.)
ERP-2500
FeatureAdded indexing which allows retrieving large lists of sales orders and invoices more efficiently.
ERP-2544
FixSage 100. Added an error response to the api/invoices/follow endpoint to prevent timeouts when a request contains the same document GUID in the source and target fields. Previously, the request would time out and the invoice was not linked back to the sales order. 
2 years ago

REPAY Accounts Payable: cPayPlus Version 273.3


Release Date: January 19, 2023

This version addresses issues with payment groups that affected users of the CDK Global platform. Payment groups have generated names consisting of the customerID-dueDate (for example, ACME2201-2023-04-12 would contain payments for invoices from ACME that are due April 12th).

TicketTypeDescription
CPAY-1713FixIf you entered invoices with the same due date and vendor as invoices already captured in a payment group, the additional invoices weren't added as a new payment to the existing payment group. Creating the new payment failed.
CPAY-1764FixAdded logic to ignore custom suffixes (for example, -HOLD) in a payment group name. Previously, if a payment group was placed on hold, entering more invoices with the same vendor and due date failed to create a payment because of a customerID-dueDate naming conflict. (When a set of payments is placed on hold, the payment group name is appended with the suffix -HOLD.)

Now, a new payment group with the customerID-dueDate name is created with the payment added.
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