Dynamics GP Component

Installing Mekorma Invoice Capture

1. Acquire the Mekorma Invoice Capture installer from your Mekorma contact person.

2. Be sure that there are no users logged in to Dynamics GP.

3. Locate the installation file and run it in administrator mode and click Yes to continue.
   

4. Be sure that you are installing the correct build. For example, in the next 3 steps, we are installing Invoice Capture build x88. Click Next.
   

5. Accept the License agreement and click Next.
   

6. Review the installation path. If you have multiple instances of Microsoft Dynamics GP installed, be sure the correct path is displayed. Click Next to continue.
   

7. The product will install. Once it is done, click Finish.
   

Completing the Table Maintenance Process

1. Start Dynamics GP and log in as ‘sa’. The following message will be displayed.
   

2. Click Yes.

3. When the Mekorma Product Table Maintenance window opens, mark all your companies. Alternatively, you can mark only the companies where you’ll be using Invoice Capture.
   

4. Click Process & Enable Selected Companies to create/update tables.

5. When the table maintenance process is complete, restart Dynamics GP.