Issues Fixed

*Expand each section by clicking +. Collapse each section by clicking -

Hotfixes as of January 15, 2019

Resolves the following issues:

• Standardized calls to retrieve system database name for multi-tenant environments.
• Performance delay upon login or switching companies. Removes double execution of Startup_After in MEP dictionary.
• Mekorma Payment Hub compatibility with 2018 Canadian Payroll Year-End Updates.
• Print PDF copies for all entity checkbooks in payroll run when MEM connector for payroll is active.
• MICR line not displaying for some payroll checks when using Binary Stream Multi-Entity Management.
• For users on the Web Client using Window authentication only or Windows authentication with SQL logins, communication with the Mekorma Print Engine has been corrected.
• “No checks to print” error when running Payroll containing direct deposit transactions.
• Enhanced Net Check Amount’ Configurator field logic has been restored to pre-x75 calculation formula.
• Issue in MMM preventing crash recovery from firing.
• Fix issue with upgrade not checking for table column before applying data model change.

Issues Fixed

• The ‘Suppress Messages’ checkbox was relocated from the Additional menu in the Registration window to the System Options window.
• The Check Password window now opens with the following settings applied: Amount Below Lower Threshold, Amount Between Thresholds, and Amount Below Higher Threshold.
• The system (workstation) date format (dd-mm-yyyy) no longer causes a date-out-of-range message when printing.
• The multicurrency check archive now shows correct currency symbol when previewed via checkbook register inquiry window.
• An Earning Statement can now be generated for a payroll batch containing only direct deposits.
• Changing the check format in the Mekorma Print window now creates the correct PDF copy format.
• Fixed incorrect display of the Checkbook Register Inquiry on voided checks with duplicate check numbers.
• Batch error during check printing no longer causes GP to lock up.
• Refund Check Format is now recognized when printing an EFT refund check.
• Batch ID will now display for Canadian Payroll test checks in Print Client grid after download over Web Client.
• Fixed error when overwriting signature file.
• Signatures now import correctly from the Dynamics GP launch folder.
• Vendor Class Security works correctly in conjunction with threshold sorting.
• EFT Remittance Format can no longer be deleted from the Mekorma check format library, if assigned to a checkbook.
• If a partial payment has been applied to a voucher manually, when the balance is paid, the manual payment amount will now be deducted from the check total at print time.
• Signatures can now be deleted when security model has been changed and the signature is no longer being used for the new configuration.
• Audit Log Report is available (within Legacy security settings) for both ‘Security by Checkbook’ and ‘None.’
• Fixed an error of “There is no check to print” when printing 0 check in remittance form.
• Safe Pay “Inactive checkbook” message no longer interrupts Multi-Batch Management processing.
• The “Activate” button has been changed to “Order MMM” in the Multi-Batch Management Setup window. Contact Sales@Mekorma.com for additional information.

Known Issues

• After Table Maintenance procedure is run, Microsoft Dynamics GP must be relaunched to refresh Mekorma area page and menus.
• Microsoft Dynamics GP must be relaunched for change in security model to take effect when switching between Legacy and Task-Based security in the Security Setup window.
• Unable to reprint checks with Named Printers in the US Payroll module (scheduled to be fixed in a future build).
• In the Mekorma MICR Checkbook Setup window, if a user clicks on the link which opens the MICR Line Quick Entry window, any changes to positions 58 through 44 will be lost.
• Split Batches (ex. ‘v’ and ‘_’) are not showing in the Audit Log window in Mekorma Enhanced Electronic Payments.