2 years ago
Sage 100: Version 06.12.24
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| Sage 100 2022 |
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Release Notes
Sage Versions: 2017, 2018, 2019, 2020, 2021, 2022
Date Reported | Type | Description | Ticket |
|---|---|---|---|
| 4/8/2022 | Fix | Fixed an issue where Bank Reconciliation was showing the incorrect vendor information. This caused an issue where REPAY's Payables transactions double posted to the General Ledger. | ERP-1510 |
| 4/14/2022 | Feature | Added the ability to send the comment field in Vendor Maintenance to REPAY's Payables Platform to communicate unique vendor requirements. | ERP-1523 |
| 4/18/2022 | Feature | Add an Auto Approved Vendor Group by default allowing bills for vendors to bypass REPAY's bill approval process in Sage. This restores the base Sage 100 AP workflow for clients who do not want bill payment permissions activated. | ERP-1527 |
| 4/25/2022 | Compatibility | Completed compatibility and testing on Sage 100 2022 | ERP-1550 |
| 5/2/2022 | Feature | Updated REPAY's expired authorization workflow to clear TransactionsIDs from the Sage 100 Sales Order when "void" is selected. This prevents the Sales Order from shipping without a valid authorization. | ERP-1568 |