2 months ago
Sage 100: Version 7.10
Released: December 5, 2024
This release adds the discount due date to the invoice approval screen, adds support for Sage 100 2024 PU1 and addresses several bugs.
Release Notes
| Ticket | Type | Description |
|---|---|---|
| ERP-7330 | Feature | Accounts Payable > Repay Invoice Approval. The discount due date is now included in the list of invoices, making it easier for users to avoid missing discounts. |
| ERP-7463 | Fix | Accounts Receivable. On REPAY version 7.09, an Invalid Session error was displayed when taking a payment using a saved credit card. |
| ERP-7468 | Fix | Legacy gateway. The REPAY integration now only sends the currency code if the company is set up as multi-currency. Previously, it sent USD instead of allowing the gateway to default the payment currency based on the merchant settings. |
| ERP-7489 | Fix | Legacy gateway. When you tried to refund credit card payment, the following error was displayed and you couldn't exit the credit memo.You must enter payment information in the following fields in order to accept the transaction. |
| ERP-7517 | Fix | Customer Credit Card Maintenance. After editing a saved credit card, when you open the edit window again, the masked card number field is missing. |
| ERP-7519 | Fix | The masked card number is missing in Invoice Data Entry when creating a refund. |
Downloads
- Sage 100 2024 (PU 0-1)
- Sage 100 2023 (PU 0-3)
- Sage 100 2022 (PU 0-6)