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.

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 x98 (x98.9)

See Issues Fixed for updates included in this release.

Vendor Validation

• We’ve added a new capability to support Vendor Validation when printing payments. This ensures that vendors are legitimate and eligible for payment before a payment is issued.

• Improved error handling and OFAC validation accuracy occurs with vendor validation.

Invoice Capture

• We’ve added a new feature to Invoice Validation that allows users to predefine purchasing distribution accounts based on project, contract, location, or other business needs. When processing invoices through the Invoice Capture Process window, user can now pre-select the appropriate purchasing distribution account.

• The Mekorma Invoice Capture Validation window offers a new setting, Display Limit, which allows a user to limit the number of invoices that are displayed in that window.

• Invoice Capture limits the number of running flows so that all invoices are able to be processed without timing out.

• If an email cannot be fully proceessed by Invoice Capture, users will receive an email with details about the failure.

• Additional filters are available on the Mekorma Invoice Capture Validation window. These filters allow you to narrow the number of invoices that are displayed when looking for a specific invoice.

Remote Payment Services

• The Priority provider for Remote Payment Services supports Multi-Entity Management.

• The Priority provider for Remote Payment Services supports multiple bank accounts.

• The Priority provider for Remote Payment Services supports a Multi-Entity Management entity set up as a Corpay company.

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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