Release Date: November 13, 2023

This release adds handling to prevent duplicate payments on an invoice, updates the Sage Intacct integration, fixes a syncing issue with Sage Intacct order entry, and fixes internal errors. For an updated Sage Intacct customization file, please contact Support.

Release Notes

Ticket	Type	Description
Multiple	Feature	Internal security fixes and updates to third-party libraries.
ERP-4378	Feature	Sage Intacct configuration. Accounts Payable > Pay bills. The new Pay Selected Bills with REPAY option will let users confirm that bills will be paid using REPAY Payables. (Requires updated Sage Intacct configuration file.)
ERP-4425	Feature	Internal. Sage Intacct configuration. Instance Management. For clients using the REPAY AP integration, implementation engineers can now include the client's Payables Customer ID on the instance setup.
ERP-4495	Fix	Sage Intacct. Order Entry. Credit card authorizations were not synced when you converted a sales order to a sales invoice. (When you went to Accounts Receivable > Invoicing, the authorization was not listed.)
ERP-4888	Fix	ClickToPay API. Added handling to prevent submitting multiple payments on an invoice for the same amount. In addition, we fixed a related issue on the payment portal where buyers could click Complete Payment more than once and accidentally submit multiple payments for the same amount.
ERP-4895	Feature	Internal > Web Request Logger. All HTTP requests from Sage Intacct are now logged.
ERP-5187	Feature	Add a payment method. Step 3 of the payment wizard - Complete Payment - sends payment details to the payment gateway. The response now includes the BIN (bank identification number).