a month ago

Dynamics 365 Business Central: Version 21.0.2.4

Released: October 18, 2024

This release adds support for using the Apply Entries workflow in Payment Journals to send posted purchase invoices to REPAY for payment.

Release Notes

Ticket	Type	Description
ERP-7477	Feature	Payment Journals. Use the Apply Entries workflow to select posted purchase invoices for a vendor, add them to a payment and send them to REPAY for payment. Follow the standard workflow: In the Payment Journal, add a new payment line for the vendor. With that line selected, click Apply Entries, select the posted invoices you want to pay and then click Set Applies-to ID. Close the Apply Vendor Entries card. Then: Click REPAY Payment Groups to create a new payment group and then approve it. The invoice numbers and amounts are sent to REPAY with the payment.

Ticket

Type

Description

ERP-7477

Feature

Payment Journals. Use the Apply Entries workflow to select posted purchase invoices for a vendor, add them to a payment and send them to REPAY for payment. Follow the standard workflow:

In the Payment Journal, add a new payment line for the vendor.
With that line selected, click Apply Entries, select the posted invoices you want to pay and then click Set Applies-to ID. Close the Apply Vendor Entries card.

Then:

Click REPAY Payment Groups to create a new payment group and then approve it. The invoice numbers and amounts are sent to REPAY with the payment.

Downloads

Get REPAY Now in AppSource

Resources

Documentation	Portals & Pages	Product Demos
REPAY for Dynamics 365 Business Central Guide	REPAY Status Page	Dynamics 365 AP Vendor Payments
	REPAY Payables Platform

a month ago

Dynamics 365 Business Central: Version 21.0.2.3

Released: October 2, 2024

This release provides improved logging of payment group errors and displays them on the REPAY Payment Log.

Release Notes

Ticket	Type	Description
ERP-7390	Feature	REPAY Payment Groups. If an error occurs when you approve a payment group, the REPAY Payment Log screen is automatically displayed and provides error details.

Downloads

Get REPAY Now in AppSource

Resources

Documentation	Portals & Pages	Product Demos
REPAY for Dynamics 365 Business Central Guide	REPAY Status Page	Dynamics 365 AP Vendor Payments
	REPAY Payables Platform

2 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

Get REPAY Now in AppSource

Resources

Documentation	Portals & Pages	Product Demos
REPAY for Dynamics 365 Business Central Guide	REPAY Status Page	Dynamics 365 AP Vendor Payments
	REPAY Payables Platform

4 months ago

Dynamics 365 Business Central: Version 21.0.2.0

Released: July 25, 2024

This release notifies you when there is an issue with a payment submitted as part of a payment group.

Release Notes

Ticket	Type	Description
ERP-6896	Feature	Payment Journals > REPAY Payment Groups. If a payment fails when you submit a payment group, a popup error message is displayed with guidance for fixing the issue. The error is also captured in the REPAY payment logs (no change).

Downloads

Get REPAY Now in AppSource

Resources

Documentation	Portals & Pages	Product Demos
REPAY for Dynamics 365 Business Central Guide	REPAY Status Page	Dynamics 365 AP Vendor Payments
	REPAY Payables Platform

6 months ago

Dynamics 365 Business Central: Version 21.0.1.9

Release Date: May 28, 2024

This release sends the vendor invoice number (external document number) to identify invoices you pay with REPAY.

Release Notes

Ticket	Type	Description
ERP-6313	Feature	Payment Journals. In vendor payments, the external document number (on purchase invoices, the Vendor Invoice No. field) is now used as the invoice number to identify payments. Previously, the generated document number was sent to REPAY Payables as the invoice number.

Downloads

Get REPAY Now in AppSource

Resources

Documentation	Portals & Pages	Product Demos
REPAY for Dynamics 365 Business Central Guide	REPAY Status Page	Dynamics 365 AP Vendor Payments
	REPAY Payables Platform

7 months ago

Dynamics 365 Business Central: Version 21.0.1.8

Release Date: April 8, 2024

This release corrects an invalid tax ID error and fixes syncing of the payment type (virtual card, ACH, check) back to vendor ledger entries.

In addition, the name of the REPAY permission set recently changed to RPYREPAY. If you previously assigned the REPAY permission set to users, you might have to update their cards and replace it with RPYREPAY. Full instructions are in the guide linked in the Resources section.

Release Notes

Ticket	Type	Description
ERP-6028	Fix	REPAY Payables was incorrectly returning the error `vendor.vendorTaxId field is invalid`.
ERP-6133	Fix	The payables sync job didn't update the REPAY payment type - ACH, check, and virtual card - correctly in the vendor ledger entries.

Resources

Documentation	Portals & Pages	Product Demos
REPAY for Dynamics 365 Business Central Guide	REPAY Status Page	Dynamics 365 AP Vendor Payments
	REPAY Payables Platform

7 months ago

REPAY AP for Microsoft Dynamics 365 Business Central

Release Date: April 5, 2024

Announcing REPAY Vendor Payment Automation. Now available in Microsoft AppSource.

REPAY's vendor payment automation solution for Microsoft Dynamics 365 Business Central enables clients to take advantage of realtime payment updates by automating vendor payments and eliminating the need for paper checks.

The REPAY solution integrates seamlessly with Business Central, allowing you to send vendor information and pay purchase invoices directly from Business Central. Our dedicated call center will reach out to onboard your vendors with their preferred payment method (credit card, ACH or virtual card). You'll be able to reconcile payables immediately after approval rather than waiting weeks for vendors to cash checks. And with visibility into the entire AP process, you know the moment a payment is sent and when it is collected.

Get REPAY Now in AppSource

Reduce accounts payable costs, streamline AP, automatically capture discounts and mitigate risk by preventing fraud.

Reduce costs of check printing and mailing
Eliminate manual data entry
Increase electronic payments to vendors
Automate emails for approvals and transfer of funds
Approve large batches of payments quickly and efficiently
Manage payments from multiple bank accounts through a single interface
Maximize monthly rebates from virtual card spend
Continuous, realtime enrollment and management of vendors