a year ago
Sage 100: Version 6.12.33
Release Date: June 9, 2023
This release includes compatibility updates for Sage 100 2021 and 2022, adds a new token sync job that updates Sage 100 payment data, and fixes issues with ClickToPay syncing and other reported bugs.
Release Notes
| Ticket | Type | Description |
|---|---|---|
| ERP-3557 | Feature | Internal. When retrieving card details from the payment gateway, REPAY now includes the billing ID associated with the customer's vault ID. This allows you to save more information about a customer in Sage 100. |
| ERP-3558, ERP-3559, ERP-3560 | Feature | Accounts Receivable > Utilities. The new REPAY Token Sync option lets you sync credit card tokens from the payment gateway, updating customer card details in Sage 100. This is a batch job. Prepare a batch of tokens you'd like to sync, and then click Start Sync to run it. When the sync job finds an updated expiration date in the payment gateway, it updates the expiration date in Sage 100. To sync card tokens, go to Accounts Receivable > Utilities and select REPAY Token Sync. Then, search tokens to sync for a:
Click Start Sync to begin syncing. As it runs, the REPAY Token Sync screen updates to show progress. Click Pause Sync to pause the job and Complete Sync when it is finished. |
| ERP-3571 | Feature | Sage 100 2022. The REPAY integration is now compatible with Sage 100 2022 PU 3. |
| ERP-3572 | Feature | Sage 100 2021. The REPAY integration is compatible with Sage 100 2021 PU 6. |
| ERP-3645 | Fix | ACH sales transactions could not be voided through Sage 100. |
| ERP-3818 | Fix | Sales Order > Utilities > REPAY ClickToPay Order/Invoice Sync. Open invoices were not synced correctly from ClickToPay. A message like the following was shown. |
| ERP-3838 | Fix | ClickToPay. Payments made through Sage 100 were not reflected in the ClickToPay portal. If you applied a credit card or ACH payment to a sales order or invoice using the Payment tab in Sage 100, that document was still shown as open or with a balance due in the ClickToPay portal. |
| ERP-4027 | Fix | ClickToPay. Cash Receipts Deposit. Resolved errors that prevented merchants from importing and reconciling ClickToPay payments. On the Cash Receipts Deposit screen, clicking REPAY ClickToPay now imports payments without error. |
Downloads
| Sage 100 2017 | Sage 100 2018 | Sage 100 2019 | Sage 100 2020 | Sage 100 2021 | Sage 100 2022 |
Resources