Issues Fixed

Issues Fixed in Mekorma x96, Hotfix 3 (x96.39) released Thursday, July 17, 2025.

• The invoice document/PDF isn’t getting attached to the PO invoice when you create a purchasing invoice from the Invoice Capture Validation window. This hotfix solves the issue.
  
  
• If you create an invoice from an email in the Invoice Capture Validation window and then delete the invoice, the email may no longer be displayed in the Invoice Capture Validation window so cannot be reprocessed. This issue has been resolved with this hotfix.
  
  
• If you create a purchasing invoice from an email in the Invoice Capture Validation window, delete the invoice, and then try to create a purchasing invoice from the same email, an error message that the invoice has already been created for this row is displayed. With this hotfix, you can create a purchasing invoice without the error message.
  

Issues Fixed in Mekorma x96, Hotfix 2 (x96.36) released Thursday, June 5, 2025.

• When running table maintenance, an Invoice Capture script is only run for the company that the user is currently logged into and not all companies with Invoice Capture set up. With this hotfix release, table maintenance will occur for all companies that have Invoice Capture set up.
  
  
• The Invoice Capture Validation window opens slowly (or may lock up) when there are many accumulated records in the system. This hotfix optimized the SQL function MEIC_TransactionValidation to omit irrelevant data.
  

Release Notes for Mekorma x96 released Thursday, November 7, 2024.

• When you resize the Mekorma Invoice Capture Validation window, you can no longer use the right-click functionality in the window. You can now right-click items in the window.
  
  
• Occasionally, invoice documents are not scanned, but still attached to the invoice. When you open the Mekorma Invoice Capture Validation window, scanned invoices are processed, and unscanned invoices are moved to a “holding” table. The holding table can grow large over time, with unneeded records. In x96, unscanned invoices will be removed from the holding table when the invoice that they are associated with once the invoice is created.
  
  
• When an invoice has been received, the email notification received for a captured invoice incorrectly identifies the invoice PDF as not being scanned when it was scanned. The email notification now identifies the invoice PDF as being scanned.