a year ago
REPAY ClickToPay: Version 1.39.0
Release Date: February 26, 2024
This release includes internal work on the Sage Intacct integration, internal code refactoring, and a customer-facing bug fix.
Release Notes
| Ticket | Type | Description |
|---|---|---|
| Multiple | Feature | Ongoing work on the Sage Intacct AP integration. Details are later in this release note. |
| Multiple | Feature | Internal. Code refactor for better code coverage. |
| ERP-5945 | Feature | Internal. Allows for the reuse of standard API error messages with custom status codes, which facilitates the development of new features. |
| ERP-5954 | Feature | Internal. Log Lookup. Improved the listing, resolving timeout issues. |
| ERP-5977 | Fix | After a buyer registered their email address on the ClickToPay payment portal (to save payment methods), clicking their email address took them to a page with a link to confirm their email address. The confirm email link is not needed, so it was disabled. |
Sage Intacct Work (Internal)
| Ticket | Type | Description |
|---|---|---|
| Multiple | Feature | ClickToPay. Instance Management > Intacct Settings. The Download XML File button generates a custom application (.xml) file to be installed in the client's Sage Intacct environment. Before generating the XML file, be sure to perform all necessary setup and import the client's transaction definitions. |
| Multiple | Feature | Sage Intacct. On the REPAY menu, the REPAY AP Transaction History option displays a list of completed vendor payments. |
| ERP-4377 | Feature | Sage Intacct. Accounts Payable > Vendors. When you select Pay with Repay on a vendor, the REPAY integration checks whether all required fields are complete (for example, it checks for missing address lines and phone numbers). It flags fields with missing information. |
| ERP-4442, ERP-4443 | Feature | Sage Intacct. On the REPAY menu, the REPAY AP Payment Groups option lets you view and approve payment groups. When you approve a group, it triggers funding and payment workflows. The screen has two tabs:
|
| ERP-5848 | Feature | Sage Intacct. Accounts Payable > Bills > Pay Bills. To send vendor bills to REPAY for payment, choose which bills to pay, select Pay Selected Bills with Repay, and then click Pay now. To view details about a payment once it is sent, open the bill (Accounts Payable > Bills) and click the REPAY tab. It displays the payment group name and group status, the individual payment's status, and how paid (or pending). |
| ERP-5926 | Feature | Internal. Updated the APS.Intacct DLL to version 1.4.0. |