3 years ago
Sage 100: Version 06.12.23
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| ❌ Not Compatible with Sage 100 2022 |
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Release Notes
Sage Versions: 2017, 2018, 2019, 2020, and 2021
Date Reported | Type | Description | Ticket |
|---|---|---|---|
| 1/4/2022 | Feature | Added a configuration option on the REPAY's accounts payable configuration screen to change which vendor address is used when submitting bill to REPAY for payment. | ERP-1210 |
| 3/28/202 | Fix | Fixed a possible workflow hole where a ClickToPay sales order gets paid after the Sales Order has been converted to an invoice. | ERP-1473 |
| 4/1/2022 | Compatibility | Confirmed compatibility on Sage 100 2021 PU3. | ERP-1549 |
| 4/1/2022 | Compatibility | Confirmed compatibility on Sage 100 2020 PU5. | ERP-1548 |
| 4/1/2022 | Feature | Added the ability to send the Sage 100 reference number field to our vendor payments team. This allows our payment specialist to view a clients account number when referencing a bill for payment. | ERP-1491 |
| 4/1/2022 | Feature | Added a ClickToPay sales order import screen so clients can view imported payments on each sales order so they may take appropriate action. Previous versions of REPAY did not show which payments on which sales orders had been applied making it difficult for end users to push the sales order through the shipping process. | ERP-1285 |
| 4/7/2022 | Fix | Closed a ClickToPay gap where a sales order might be paid in Sage 100 and on ClickToPay due to a missing sync after the sales order had been pushed to shipping entry. | ERP-1504 |