iCharge 10.5.6 for SAP Business One 8.82 released

Release Description

This post outlines the enhancements / issues fixed in iCharge version 10.5.6. The Release Notes can be downloaded here.

iCharge 10.5.6 is only supported on:

• SAP Business One 8.82, PL04 and above
• SAP Business One 8.81, PL03 and above
• SAP Business One 8.8
• Microsoft SQL Server 2005
• Microsoft SQL Server 2008

Enhancements

Compatible to SAP Business One 8.82 – Starting this release iCharge will now be compatible to SAP Business One 8.82 PL04 and above.

Issues Fixed

• Due to an issue in the previous release, in case of eWay payment gateway iCharge sends the amount in dollars instead of cents .This has been fixed in this release.
• Due to an issue in the previous release, if a customer has multiple credit cards attached to it wherein two or more cards have same last 4 digit number, iCharge could not display customer cards in payments means window. This has been fixed in this release.
• Due to an issue in the previous release, iCharge could not send Transaction No. of length less than 29 characters to Ogone Payment Gateway. This has been fixed in this release.
• Due to an issue in the previous release, voiding an authorized credit card at A/R Invoice, used to get delayed captured and hence double charging the card. This issue has been fixed in this release.
• Due to an issue in the previous release, online report for Paypal Payment Gateway generates runtime error. This has been fixed in this release.
• Due to an issue in the previous release, voucher number could not get updated in bank deposit which causes problem in reconciliation. This has been fixed in this release.
• Due to an issue in the previous release, any web orders uploaded to iCharge was not getting cancelled through iCharge. This has been fixed in this release.

About iCharge

Certified by SAP & PCI, iCharge is a Credit Card Application that integrates SAP Business One with Payment Gateways globally. iCharge processes credit card information between sales transaction in SAP Business One and payment processor service that obtains authorization information needed to approve the transaction. For all sales transactions generated in SAP Business One, iCharge authorizes and settles payment in real time and integrates them back into SAP Business One.

Following gateways are supported.