Release Date - 21st September, 2018
Hotfix 1.6.0.5
- There was an issue reported where invalid / duplicate notifications were being sent after enabling the Overdue Payments event.
- On investigating this issue, we found these problems when processing new/updated invoices:
- An invalid Due Date check was allowing overdue and upcoming payment triggers to be reset, causing overdue / upcoming payment notifications to spam recipients indefinitely.
- A Merchant specific filter was missing.
- For QBO customers, an invalid Last Updated Date was set for some invoices.
- On investigating this issue, we found these problems when processing new/updated invoices:
- The Outstanding Payment Update process completed at the end of each sync was processing every invoice, causing Accounts Payable invoices to hit Wise-Pay as Outstanding Payments. If these invoices were overdue, it would trigger Wise-Pay notifications to be sent to the Merchant Admin.
Release Date - 6th September, 2018
Hotfix 1.6.0.4
- Duplicate event notifications were received by Merchant Admin and Payer subscribers.
- Events fired By Overdue / Upcoming triggers were being processed too many times.
Release Date - 20th August, 2018
Hotfix 1.6.0.3
- Some Event Notifications were missing when the feature was activated for customers.
Release Date - 17 August, 2018
Hotfix 1.6.0.2
- No customer facing issues.
Release Date - 15 August, 2018
Hotfix 1.6.0.1
- A The field RequestDate must be a date error occurred when trying to schedule an invoice for payment.
Release Date - 13th August, 2018
Wise-Pay for Autotask
This release launches the new Wise-Sync user interface, available for customers using Autotask. As you sync your invoices in Wise-Sync, see invoice company's Payer status, their payment method configured and the result of Automatic Payments scheduled for each invoice.
View Wise-Sync - Version Release Notes v4.6.0 to see what the new Wise-Sync user interface looks like!
Other Updates
- Merchant Administrators were not able to delete a payer's credit card that had been used for Automatic Payments.
- Activating an Event Notification with Auto-Subscribe caused an error.
- Automatic Payment were scheduled for the wrong date in some months if Billing Terms set the Invoice Due Date to be a particular day of the following month.