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 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.

Last modified: Oct 02, 2020


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