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19 days ago by Andrew Erdman
Release Date: April 8, 2024
This release corrects an invalid tax ID error and fixes syncing of the payment type (virtual card, ACH, check) back to vendor ledger entries.
In addition, the name of the REPAY permission set recently changed to RPYREPAY. If you previously assigned the REPAY permission set to users, you might have to update their cards and replace it with RPYREPAY. Full instructions are in the guide linked in the Resources section.
Release Notes
| Ticket | Type | Description |
|---|---|---|
| ERP-6028 | Fix | REPAY Payables was incorrectly returning the error vendor.vendorTaxId field is invalid. |
| ERP-6133 | Fix | The payables sync job didn't update the REPAY payment type - ACH, check, and virtual card - correctly in the vendor ledger entries. |
Resources
| Documentation | Portals & Pages | Product Demos |
|---|---|---|
| REPAY for Dynamics 365 Business Central Guide | REPAY Status Page | Dynamics 365 AP Vendor Payments |
| REPAY Payables Platform |
| Documentation | Portals & Pages | Product Demos |
|---|---|---|
| REPAY for Dynamics 365 Business Central Guide | REPAY Status Page | Dynamics 365 AP Vendor Payments |
| REPAY Payables Platform |