Released: May 21, 2025

In this release, we updated the customer-facing payments portal to accommodate 20-character invoice numbers from Sage 100 2025, corrected an issue with the payment wizard where the account holder type for check payments was always sent as Personal, and fixed two Sage Intacct Accounts Receivable issues.

Release Notes

Ticket	Type	Description
ERP-8428	Feature	Sage 100 2025 invoice numbers are 20 characters. We adjusted the invoice fields on the customer-facing payment portal to ensure that the full invoice number is displayed.
ERP-8369	Fix	Sage Intacct. Receivables > Bills. An invoice was paid (confirmed on the payment gateway), but in Sage Intacct, the bill was marked "past due."
ERP-8409	Fix	Sage Intacct. REPAY > REPAY AR Transactions. Customer payments made through a ClickToPay link weren't synced back to Intacct, in REPAY AR Transactions.
ERP-8436	Fix	The account holder type for check payments was always sent as Personal, even when it was set to Corporate on the payment wizard.

Resources