New Features & Changes

Announcements and Changes

*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.

!Due to a change in the SQL table definition, the time needed to run the Mekorma upgrade may significantly increase. Please review this information to better estimate the required time.

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.

What’s New in Mekorma Build x96, Hotfix 3 (x96.39)

See Issues Fixed for updates included in this release.

There are no new features included in this release.

What’s New in Mekorma Build x96, Hotfix 2 (x96.36)

See Issues Fixed for updates included in this release.

There are no new features included in this release.

What’s new in Mekorma Build x96, Hotfix 1 (x96.27)

See Issues Fixed for updates included in this release.

Payment Hub

The Payment Hub Action Board is available for single company users. For more information about the functionality of this window, refer to the Action Board topic.

Remote Payment Services

A new provider, Priority Commerce, is now supported in Remote Payment Services. The Mekorma team will work with you during the discovery process to determine which partner will provide the best ROI for your unique circumstances. There are a number of factors that go into the decision process – see more here.

What’s New in Mekorma Build x96 (x96.20)

See Issues Fixed for updates included in this release.

Vendor Validation

Mekorma Vendor Validation integrates with Dynamics GP to remove the manual tasks of maintaining and validating your vendors and save you time on critical Accounts Payable (AP) processes. Use Mekorma Vendor Validation to verify a vendor’s Taxpayer Identification Number (TIN) and address and confirm that they are not on the Office of Foreign Assets Control (OFAC) Sanctions List. Depending on how you configure your thresholds, these validations reduce corporate risk and assist in compliance efforts by preventing transactions that breach both Internal Revenue Service (IRS) and OFAC standards.

Invoice Capture

• Multiple users can process invoices simultaneously in the Mekorma Invoice Capture Validation window. The system ensures that users cannot process the same invoice at the same time.

• The process of importing invoice data into the Invoice Capture Validation window is enhanced. When invoice documents are not scanned, but still attached to the invoice, they are now removed from the holding table once the invoice that they are associated with is created in Dynamics GP. This optimizes the invoice import and improves performance.

PLEASE NOTE

!During an upgrade, you might receive the error message shown in the screenshot below. Please run the installer again. If this error message persists, please contact the Mekorma’s Customer Success Team and open a support case for assistance:

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