Issues Fixed

Mekorma Payment Hub

An issue with batches crashing and being removed from tables during the approval process has been resolved.
The management of signatures across existing and new companies has been fixed without requiring any additional steps.

Mekorma Action Board

Checks configured with Task-Based Security can now print an Approver’s signature and include a second Default Signature even if only one Approver signature is assigned to this payment threshold.
Users can now select the checkbox labeled “Unmark All” in the Update Enhanced ePayment Status action inside of the Action Board window even if the user has no access to a company or the company itself is disabled in the Action Board.
Resolved a Named Printer/Action Board printer message that appeared when trying to print checks without the Action Board.
Users can now email EFTs when MFA is set up in Action Board without triggering authentication prompts from Exchange Log On.
Resolved an issue when using the Action Board if a company’s checkbook was not set up with SafePay.

Mekorma Enhanced ePayments (MEEP) – now known as Mekorma Remote Payments

Users processing batches through the Avid MEEP provider can now retrieve a batch status even if the Batch ID contains a special character.
The Enhanced ePayment Configuration window now opens without triggering an error message.
The Enhanced ePayment File Owner Maintenance window now opens without triggering an error message.

Mekorma PowerApprovals App

Resolved an error regarding an invalid length parameter when attaching a file with no extension in the PowerApprovals app.
Resolved an issue with cross-company transactions being displayed in the By-Batch view of PowerApprovals. PowerApps now displays company batches containing only transactions that were entered in that company.
The Mekorma PowerApprovals app now displays the correct currency inside the voucher detail screen when using non-functional currency.

MEP

No longer will product keys be retrieved for unlicensed products such as U.S. or Canadian Payrolls in the Mekorma Product Registration window.

Mekorma Payment Hub

The management of signatures across existing and new companies has been fixed without requiring any additional steps.

Mekorma Enhanced ePayments

The Enhanced ePayment Configuration window now opens without triggering an error message.
The Enhanced ePayment File Owner Maintenance window now opens without triggering an error message.

Mekorma PowerApprovals

The Mekorma PowerApprovals app now displays the correct currency inside the voucher detail screen when using non-functional currency.
An issue displaying cross-company transactions in the By-Batch view is now resolved.

Mekorma Payment Hub

Default Security now configures as expected when creating a new vendor class ID in GP. The “When to Print Signature” field drop-down on the Mekorma Vendor Class now populates accordingly.
The Signature Library now supports accessing a large number of records.
The next batch sequence number now increments when using MEM in conjunction with the Action Board to create a decentralized build process.
Requesting approvals with the split batch feature now works when using either the Action Board or the Print Check window.

Mekorma Enhanced ePayments

Outpayment files sent to outsource providers now display complete currency information that identify whether it is an international payment.
An issue concerning a 64-bit ODBC connector error specific to MEEP implementation with Corpay has been resolved.

Mekorma Payment Hub

GP would stop responding after email notifications were sent to vendors during EFT processing with the Action Board. This issue has been resolved.

Mekorma PowerApprovals

Now the Mark All feature works as expected when filtering through multiple batches inside of a single company.

ANNOUNCING

This User Guide has been revamped! If you’ve been thinking about implementing an approval workflow, or fully automating your process with the Action Board, check out the new sections in the user guide that offer detailed scenarios.
Nvoicepay is changing its product name to Corpay. Previous instances where Nvoicepay was mentioned in our software and user guide have since been renamed to Corpay.

Mekorma Payment Hub

Mekorma Product Manager:
- Mekorma Table Maintenance is no longer required to process for companies that are set to disabled.
- Continual messaging of auto-updating key retrieval upon login has been removed.
- Some users experienced a problem with mismatched versions between Mekorma Payment Hub, Power Approvals or Mekorma Enhanced ePayments. A new version detection tool will alert you if any of these build numbers are not the same.
- Some users have seen web client not load correctly when using web client with Mekorma Build 83. This has been resolved.
Fixed issue where requestors could approve batches in Task-Based Security.
From Email Message Setup window in GP, the “Have Replies Sent-To” field is now supported.
The issue of missing remittance attachments in EFT email batches has been resolved.
The security connection between Blank Checks and the old Authorizer role has been removed.
Occasionally a batch’s approval status would not be updated on the Mekorma Batch Status window even though it had been approved. This has been resolved.
Approval task reminders have been removed from Task Reminders, a GP feature. Approvers will still get email notifications based on their Approval Email Setup window configuration.

PLEASE NOTE

Last modified: December 13, 2021