a year ago
SAP Business One: Version 1.9.8.5
Release Date: September 8, 2023
This release fixes credit card validation errors and errors that prevented adding a payment on account.
Release Notes
Ticket | Type | Description |
---|---|---|
ERP-4738 | Fix | Business Partner Master Data > Repay tab. You couldn't add a new payment method to a customer because the Country and State/Province fields weren't pulled in from the addresses and you couldn't edit these fields on the Card Details window. In addition, the CVV value entered wasn't saved. |
ERP-4845 | Fix | Incoming Payments. System errors prevented recording a payment on account. When you created an incoming payment and entered a "payment on account" amount, the following error was displayed. $-x.xx of the amount to be paid is not matched to an existing invoice. Do you want to post the payment as payment on account? Clicking Yes to apply the payment displayed a second error. You couldn't proceed.Cannot add payment with no document and no "payment on account" amount |
Downloads
The installer is compatible with SAP Business One for Microsoft SQL and SAP HANA.
Download the REPAY add-on (Zip file includes x86 and x64 installers)
Resources
Documentation | Portals & Pages | Product Demos |
---|---|---|
SAP B1 User Guide (June 2024) | REPAY Status Page | SAP B1 Card & ACH |
REPAY Gateway Login | REPAY ClickToPay | |
REPAY Elevate | ||
REPAY Payables Platform |