22.3.241206.2 

  • Post Deferred Payment Balancing Entry to be given a posting date as the workdate of the job queue run or when it was manually posted from the Posted Sales Invoice.

22.3.241126.1

  • Fixed error when creating a new Pay-It payment service.

22.3.241114.3

  • Fixed automatic cancellation of payment links after selecting the ‘Post Deferred Payment’ page action when the link hasn’t been paid yet. The payment link will remain active unless its cancelled via a refund.

22.3.241111.1

  • Pay-It with Stripe: Updated dependency to the latest version of Pay-It Core.

22.3.241031.10

  • Pay-It Core, Pay-It with Stripe: Added Deferred Bal. Account No. to Payment Methods for balancing deferred payments.  

22.3.241016.1

  • Fix check for amount to be refunded is a greater amount than the original payment.

22.3.241014.1

  • In the Add New Pay-It Method wizard within the Pay-It Account card, limit the displayed payment method options to only show In-Person payment types
  • Send receipt emails when accepting payments using Pay-It.
  • Pay-It for Enwis Gold: Updated to be compatible with latest version of Pay-It.

22.3.240904.2

  • When a Sales Order is released after posting a prepayment using a Pay-It payment method, a Warehouse Request will be generated if necessary.

22.3.240801.3 / 16.5.240801.1

  • Pay-It with Stripe:
    • Removed events OnPopulateCustomerMethod and OnAfterCollectMethod.
    • Removed codeunit FSG_PAY_STR_CCEventHandler.

22.3.240730.6

  • The preview posting option will no longer process a Pay-It transaction.

22.3.240726.3

  • Pay-It Core, Pay-It with Stripe: Allow refunds to post for payments that have been cancelled.

22.3.240710.2

  • Fixed the refreshing of deferred payment type Pay-It Entries status from pending to success or cancelled.

22.3.240705.8

  • Auto update the Sales Order status to released when all associating prepayment invoices have been closed.

22.3.240705.4

  • Created Payments/Refunds with an amount of zero will continue posting but will create a Pay-It Entry.

22.3.240704.9

  • Pay-It for Good Looking Documents: Fixed Pay-It Payment Link to also display on Posted Sales Invoice report when it’s a prepayment.

22.3.240704.4

  • Fixed field on Posted Sales Invoice called ‘Pay-It Payment Link’ to also work with prepayments.

22.3.240704.2

  • Fixed balancing entry inserting when a deferred payment method was used with posting a prepayment invoice. The balancing entry will now be inserted once the deferred payment has been paid.

22.3.240627.7

  • Fixed error during preview posting from the Register Customer Payments page when a Pay-It Method was selected.
  • Fixed amount received when registering a customer payment with a Pay-It Method.
  • Pay-It with Stripe: Added the events OnPopulateCustomerMethod and OnAfterCollectMethod to allow the population of field extensions to the Stripe Credit Card table.
  • Pay-It for Enwis Gold: Released connector app for Enwis Gold Foundation and Enwis Gold Weighbridge.🎉

16.5.240627.6

  • Pay-It with Stripe: Added the events OnPopulateCustomerMethod and OnAfterCollectMethod to allow the population of field extensions to the Stripe Credit Card table.

22.3.240515.1

  • Pay-It, Pay-It with Stripe, Pay-It for Good Looking Documents: Added a notification on the payment method page to assist users with scheduling the Post Deferred Payments job queue. The notification will appear when a deferred Pay-It Method type has been selected such as payment links.

22.3.240513.4

  • Allow refunds for payment links.

22.3.240503.1

  • Fixed Cust. Ledger Entry not found error presented when posting a sales credit.

22.3.240412.1

  • Pay-It for Good Looking Documents: Promoted Pay-It for Good Looking Documents.

22.3.240405.23

  • Fixed the required checks on the amount received when posting from the Register Customer Payments page.

22.3.240405.23

  • Available on AppSource.
  • Added Payment Links as a type of Payment Method.
  • RemovedOnChargeSurchage related fields from Payment Method page.
  • Deprecate usage of “Use for Invoicing” on Payment Method.
  • Fixed ‘Single-Use’ prefix to Pay-It Method Description.
  • Fixed Pay-It Methods not displaying in list from the Sales Order.
  • Move Pay-It Methods list page from the Pay-It Account List to Payment Methods.