ERP & eCommerce Release Notes

a year ago

REPAY ClickToPay and Sage Intacct: Version 1.42.0

Released: April 17, 2024

This release includes ongoing work on the Sage Intacct AP integration. It syncs payment group and payment statuses from the REPAY Payables Platform back to Sage Intacct and allows Intacct users to track vendor payments as they are processed.

Release Notes

Payment group and payment status information is available on:

  • REPAY AP Payment Groups
  • REPAY AP Payments
  • REPAY tab on the Bill
TicketTypeDescription
ERP-4445,
ERP-4446,
ERP-4447		FeatureSage Intacct is updated when a payment group changes status to:
  • Funded - funds were received from the Intacct customer's REPAY AP payment account. Payment status and payment type are Pending.
  • Processed - a payment for bills in the group was issued to the vendor. Payment status is Open and the payment type is updated to ACH, virtual card or check.
  • Cancelled - the payment group and its payment are cancelled. Payment status is Cancelled. Funds will be issued back to the REPAY AP payment account.
ERP-4449FeatureWhen a vendor processes a payment (tenders it), on the bill the payment status changes to Paid.
ERP-6177FeatureImproved error handling. Intacct Settings now checks whether valid credentials are entered when you click Load Transactions. If the credentials are blank or invalid, it displays an alert and prompts you to correct them.