New Features & Changes

Release Notes for Mekorma Build 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.

Announcements and Changes

Beginning with release x94, Mekorma support for the Print Client for Microsoft Dynamics GP Web Client will be limited. While the Print Client might work with your system, Mekorma cannot guarantee this, and will not be making any bug fixes or providing any enhancements.

Invoice Capture

If you upgrade from Mekorma build x90 or an earlier build, and you are using Invoice Capture, be sure that all invoices listed in the Invoice Capture Validation window are processed. To prevent processing invoices during upgrade, turn off the flow that monitors the inbox. For information on turning off a flow, please refer to Turn off a flow.

Remote Payment Services (RPS)

• Before you can enroll a vendor in Remote Payment Services, the address, city, state, and a 2-character ISO country code must be entered in the Vendor Maintenance or Vendor Address Maintenance window for the Remit-To address.
  
  
• Remote Payment Services connector is now compatible with the security protocol TLS1.3.

What’s New

Invoice Capture

• You can use Invoice Capture to capture purchase order invoices and then create purchasing invoices from the Mekorma Invoice Capture Validation window. For more information, refer to the Invoice Capture User Manual.

• The Mekorma Invoice Capture Validation window offers an additional option to automatically open the Payables Transaction Entry Distribution window when creating a payables transaction from an invoice. For more information, refer to the Invoice Capture User Manual.

Power Approvals

• When using Power Approvals and you click on the paper clip icon to view attachments for a payment, the document automatically displays. If there are multiple documents, the first one is shown automatically. You can click the drop-down to select a different file and click refresh to view the file. For more information, refer to View Payment Details.

• You can drill down into the credit memos transactions that are displayed in the Approval – Details screen in Power Approvals. Credit memo transactions are identified by red text, and vouchers with credit memos applied are identified by an underline. For more information, refer to View Payment Details.

Mobile Workflows

• When you click on the paper clip icon to view attachments for a payment in Mobile Workflows, the document automatically displays. If there are multiple documents, the first one is shown automatically. You can click the drop-down to select a different file and click refresh to view the file. For more information, refer to Mobile Workflows User Manual.

Payment Hub

• You can archive or delete your company audit log tables if you no longer need to view them. For more information, refer to Archiving or Deleting Audit Log Data.

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: