BC27 Compatibility Changes

Provide flexibility when choosing whether Payment or Refund entries are required from Suggest Payment Gateway Entries on Cash Receipt Journal

Upgrade code added to update the Transaction Feedback URL to use the V24 service when using Barclaycard

Error when Refund is created for zero value

Unable to acquire license from isolated storage error thrown when using Wizard where no Clever License ID is found.

Ensure Cash Receipt Journal No Series will use next available Document No. where a line already exists on the journal

Resolve issue where Refund payment lines are duplicated on the Cash Receipt Journal where Source No is stored on Payment Gateway Log

Ensure Applied Entries are filtered down to the customer for the associated line

Implementing new Onboarding Screen for Assisted Setup on installation

BC25 compatibility changes

Resolved issue whereby despite specifying a Refund Reason Code the system was always setting the Reason Code to 'Duplicate' on the request entry

Allow Payment Gateway Setup Wizard fields to be editable by the user

Resolved issue to prevent the 'Payment Gateway Setup' error message appearing when running the Assisted Setup Wizard for the first time

Added new Events to allow Developers to add support for alternative payment providers not currently supported as part of the standard solution

Barclaycard added as a Payment Gateway Provider. 

BC24 compatibility changes 

Correct the Field Code filtering and update the provider field for refunds

New features added in to handle Refund functionality including Refund Reason Codes. 

New Telemetry features added

Improvements to Assisted Setup 

Event added so that Source No from the Payment Gateway Log can be shown on the Description within Customer Ledger Entries. Event is: OnAfterTransferPaymentGatewayLogToGenJnlLine(var PaymentGatewayLog: Record "Payment Gateway Log CPGYTMN"; var GenJournalLine: Record "Gen. Journal Line")

Fixed issue where Payment Provider account details were deleted when Payment Provider Code changed. 

Fixed issue where some entries would not be displayed when using the Suggest Payment Gateway Payment in Cash Receipt Journals. 

Default Cardholder functionality from within the Payment Gateway screen

Create Cardholder functionality added for Quick entry using Customer billing details

Entries are now visible from the Payment gateway log from the Posted Sales Invoice when the payment was created from the Sales Invoice. 

Code change to page 9030499 to remove the "OnAfterGetRecord" trigger

Fix the assignments in the Cash Receipt Journal when using the Suggest Payment gateway lines when the payment was created from the Sales Invoice.

Fix the error when registering a payment from the Cardholder to ensure the "Stripe" code is used.

Business Central Compatibility Update:

• Codeunit 'NoSeriesManagement' is marked for removal