6 months ago
Dynamics 365 Business Central: Version 21.0.2.2
Released: September 16, 2024
This release updates the Payments Sync job to return all payment groups (previously it only synced Awaiting Funds and blank/not approved). It also fixes an issue where vendors were automatically enrolled to receive virtual card payments.
Release Notes
| Ticket | Type | Description |
|---|---|---|
| ERP-7260 | Fix | All payment groups are now synced back to Business Central. Previously, the Payments Sync job only synced groups that were Awaiting Funds or not approved (blank status). Now, groups with Funded, Processed or Cancelled status are also updated in Business Central. |
| ERP-7311 | Fix | A client reported that all their vendors were incorrectly enrolled for virtual card payments. |
Downloads
Resources
| Documentation | Portals & Pages | Product Demos |
|---|---|---|
| REPAY for Dynamics 365 Business Central Guide | REPAY Status Page | Dynamics 365 AP Vendor Payments |
| REPAY Payables Platform |