Issues Fixed

Release Notes for Mekorma x94 released Wednesday, April 24, 2024.

*IMPORTANT: If you are running a Mekorma customization for a version prior to your current Microsoft Dynamics GP release, please contact Mekorma’s Customer Success Team before upgrading to ensure compatibility with the new version.

Mekorma Payment Hub

• When your Mekorma registration keys were set to expire, the Mekorma Registration Warning opened. Even after clicking “Do not show this message again.”, the window continued to open. Now you will no longer receive the message when you choose to not show it.
  
  
• When the Enable PDF Check Copies option is marked in the Mekorma System Options window, and you reprinted checks multiple times, the reprinted checks have the correct number, but the PDF check copies printed with different check numbers. PDF check copy check numbers now match the reprinted check numbers.
  
  
• The Field_Value field in table ME240447 only stored 100 characters, so comment lines entered in the Mekorma Checkbook Setup window and displayed in the PDF check copy or preview check image archive did not match what was printed on the check. The field size has been increased to 256 characters which allows the full comment field to print on both the PDF check copy and the preview image archived check.
  
  
• When multiple invoices were printed on a check stub, only one invoice would display the long description. All invoices now display the long description. Please be aware that the Mekorma Voucher Notes feature (accessible through Mekorma > Setup > Purchasing > Additional button > Additional Features) does not function in conjunction with the Long Description field. It will, however, work with the Description field.
  

Mekorma Invoice Capture

• During the Invoice Capture process, large email attachments cause the Email Extraction flow to fail. The email attachments are then not scanned or attached to invoices through Mekorma Invoice Capture. This issue has been fixed where the Email Extraction flow does not fail and the email attachments are scanned, although not attached to invoices automatically. We recommend attachments be smaller than 2 MB.
  
  
• When you delete a batch that contains a payables transaction which was created from the Mekorma Invoice Capture window, the invoice does not appear in the Mekorma Invoice Capture Validation window to reprocess. Invoices that were included in a deleted batch are now available to be reprocessed.
  

Action Board/Remote Payment Services (RPS)

• When the Generate Safepay process is performed from the Action Board, Remote Payment Services payments that are flagged as Electronic Funds Transactions (EFT) are incorrectly included in the Safepay calculation. This issue has been resolved for payments processed through the individual funding method.
  

Remote Payment Services (RPS)

• When Multi-Entity Management (MEM) by Binary Stream is installed and you open a Remote Payment Services window in a company that does not use MEM, an error message is displayed. The error message is no longer displayed.
  

Mobile Workflow

• Pending approval invoices are unable to be viewed in the Mobile Workflow app when workflow comments exceed 4000 characters. Invoices with workflow comments exceeding 4000 characters are now viewable.
  
  
• Slow loading times and occasional blank screens when accessing numerous invoices across multiple companies were encountered by users of the Mobile Workflow app. With this update, the performance of data retrieval within the app has been improved.
  

Power Approvals

• The Total Amount for a vendor in the Approvals – Detail window did not match the voucher amounts displayed. Credit memos are now displayed with the vouchers, so the Total Amount matches the voucher amounts displayed.
  

PLEASE NOTE

!If you upgrade from Mekorma build x80, and you receive the error message shown in the screenshot below, please run the installer again. If this error message persists, please contact the Customer Success Team and open a support case for assistance:

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