Issues Fixed

Invoice Capture

When you filter invoices in the Mekorma Invoice Capture Validation window by Document Date, an exception error is displayed. In x98, you can filter invoices by any option without receiving an error.
When the Email Body Action field in the Mekorma Invoice Capture Setup window is set to Store, the email body is not attached to invoices that are scanned if there isn’t an email address in the User to Notify field. In x98, the email body will be attached to the invoice.
Some invoice lines displayed in the Mekorma Invoice Capture Validation window only display the sender’s name, without other details such as the document number, document date, and invoice amount. In x98, all available information will be displayed.
After posting a purchasing invoice, the invoice is still displayed in the Mekorma Invoice Capture Validation window. In x98, once an invoice is posted, it is no longer displayed in the Mekorma Invoice Capture Validation window.
When you click the X to close the Mekorma Create Purchasing Invoice window and try to process an invoice again, an error message ‘User xx already created voucher number xxx for this record’ is displayed. In x98, you can close the window with the X and process an invoice without an error.

Payment Hub

We made performance enhancements to the meThresholdAppvlHist and me ThresholdAppvlHistDtl tables to decrease processing times to reduce the amount of aborted payments.

Last modified: October 29, 2025