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REPAY Payables Platform
2 years ago

REPAY Payables (cPayPlus): Version 276

Release Date: 2/27/2023

This release includes upgrades to internal libraries to address security vulnerabilities and custom work for a client.

Release Notes

TicketTypeDescription
CPAY-1438FeatureCustom work. Set up a custom month-end reconciliation report for a client. The report runs automatically and generates a CSV file.
CPAY-1854FeatureInternal. Upgraded an internal library to address security vulnerabilities in the authentication and access-control framework. 
REPAY ClickToPay
2 years ago

REPAY ClickToPay: Version 1.23.0

Release Date: February 13, 2023

This release addresses timeout issues that affected Sage 100 users. 

Note: The updates were applied automatically. No software update is required.

Release Notes

TicketTypeDescription
ERP-2827FixSage 100. Fixed ClickToPay gateway timeout issues seen when you updated sales orders that had ClickToPay as the payment type.
REPAY Payables Platform
2 years ago

REPAY Payables (cPayPlus): Version 275

Release Date: 2/13/2023

This release increases the number of payments returned by an invoice search and fixes an issue with payments and payment groups affecting REPAY integrated payments for the CDK Global and DealerTrack dealer management systems (DMS).

Release Notes

TicketTypeDescription
CPAY-1735FeaturePayments > Invoice Management. The search results now retrieve up to 1,000 payments. Previously, only 200 payments were returned.
CPAY-1735FixPayments > Invoice Management. Fixed an issue where if two payments had the same generated payment number, when you clicked Pay Selected Invoices, the first payment was moved to the payment group you assigned it to (new or existing), but the second payment didn't move. 

Going forward, timestamps are appended to payment numbers to ensure they are unique.
Sage 100
2 years ago

Sage 100: Version 6.12.31

Release Date:  February 8, 2023

This release fixes an issue that impacted Sage 100 Premium users.  

Release Notes

TicketTypeDescription
ERP-2709FixFixed an issue where the REPAY integration did not update successfully on Sage 100 Premium. After installing REPAY, when you attempted to convert data the process failed with the following error message:
File does not exist (or already exists (see attachments/notes)...


Downloads

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


Resources

DocumentationPortals & 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

Sage 100
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

Sage 100Announcement
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. 
Sage Intacct
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.
REPAY ClickToPay
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. 
REPAY Payables Platform
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.
REPAY ClickToPay
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