Release Notes for Mekorma Build x82 Released December 1st, 2020

Mekorma Payment Hub
Ensured compatibility with Dynamics GP Web Client.

Release Notes for Mekorma Build x82 Released November 17th, 2020

Mekorma Payment Hub

  • Task-based security changes:
    • The Threshold ID field on the Threshold Maintenance window can no longer be edited. This window is meant as an Inquiry the field should be locked.
    • After a MICR batch has been rejected, it will no longer appear in the
  • Once a user has Requested Approval, the Print Mekorma Payments window will close.
  • Once a MICR batch has been rejected, it will no longer display in the Process Checks and EFTs screen of the Action Board.
  • When running a test on a batch that requires two approvers, the list of transactions will now refresh automatically so that the same approver cannot fulfill the approval requirements.
  • Older database tables containing US Payroll and Canadian Payroll were causing issues when running Table Maintenance after upgrading. The data has been merged, now allowing current database table updates to occur without a problem.
  • The stb file folder paths are no longer verified when logging in, as it was slowing performance.
  • The Action Board Printer Selection window is now saving printer settings properly.
  • Users assigned with the Action Board Setup role in GP security now have access to the MEM button in the Process ID Maintenance window.
  • When automatic approval requests are sent during Action Board processing, approvers will now receive email notifications.
  • The Mekorma Batch Status link no longer shows multiple times in the Purchasing Area Page navigation list.
  • Users can change the remit to: address when creating a voucher at the transaction level, overwriting the default email address in Vendor Card.
  • When reprinting a partial batch by selecting vouchers by range, the audit log did not display checks numbers correctly. Now, if a partial batch is reprinted the audit log shows the correct check numbers.
  • The option to Suppress Direct Deposit Remittances option is now working as expected.
  • Users will no longer see a Multi-Entity Management error message when accessing the Rejected Payments navigation list.
  • Using the ‘By Batch’ filter on the Mekorma Approvals navigation list no longer causes GP to stop working properly.
  • Performance issues occurring upon login or switching companies have been resolved.

Mekorma PowerApprovals

  • Power Approvals is now working properly when a batch requires two approvers.

Please Note

Last modified: January 14, 2021

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