a year ago
SAP Business One: Version 1.9.7.6
Release Date: April 20, 2023
This release includes the ability to map ClickToPay payments to specific general ledger accounts based on their payment method and addresses issues reported by our customers.
Release Notes
| Ticket | Type | Description |
|---|---|---|
| ERP-1618 | Feature | Now you can set a default billing address for a business partner. The default address is used as the billing address for batch credit card payments. On the Business Partner Master Data screen, click the Addresses tab, and then add or select a billing address. Under the address details, select Use as Default Card Address. |
| ERP-1630 | Feature | ClickToPay. The ClickToPay payment import now assigns payments to specific general ledger accounts based on how you've mapped their payment method in the Credit Cards Setup. Payment methods include ACH and card brands (Visa, Mastercard, Discover, etc.). Note: To assign ClickToPay ACH payments to a general ledger account, set up ACH as a credit card name in Credit Cards Setup. |
| ERP-1672 | Fix | Business Partner > Add Credit Card. If you leave any required address fields blank, the error message now prompts you to complete them. Previously, a null object reference was displayed. |
| ERP-1703 | Fix | Incoming Payments. Creating an incoming payment with a non-REPAY payment method (checks and credit cards) failed because you were prompted for the REPAY Payment ID. |
| ERP-1704 | Fix | Incoming Payments. You couldn't apply an incoming payment to a customer's balance (as a Payment on Account). Instead of adjusting the Total Amount Due, the payment amount was shown as a credit in Opening Balance. |
| ERP-1705 | Fix | Sales Order. If an order contained discounts, when you authorized it on the REPAY tab, additional free units or discounts were created. |
| ERP-1736 | Fix | Sales Orders and Invoices. Fixed an issue where the transaction currency wasn't sent correctly; all documents were presented and processed in USD. |
| ERP-2293 | Fix | Reports > Banking. In REPAY version 1.9.3, the REPAY Open Authorization Report and Expiring Credit Cards options were missing from the Reports menu. |
| ERP-2515 | Fix | Banking > REPAY > ClickToPay Import. Fixed an issue where ClickToPay imports failed because the Credit Card field was blank. |
| ERP-2516 | Fix | ClickToPay. Fixed an issue where the transaction currency and invoice amount weren't sent correctly from SAP Business One, so all ClickToPay invoices were presented and processed as USD. |
| ERP-2894 | Fix | ClickToPay. Fixed an issue where the transaction currency wasn't set correctly for down payment invoices. |
Downloads
SAP Business One Installer - x64 & x86 (version 1.9.7.6)
Resources
| Documentation | Portals & Pages | Product Demos |
|---|---|---|
| SAP B1 User Guide | REPAY Status Page | SAP B1 Card & ACH |
| REPAY Gateway Login | REPAY ClickToPay | |
| REPAY Elevate | ||
| REPAY Payables Platform |