June 2026 Release Notes

Document Capture

Bulk Document Capture now processes invoices the same day

Invoices and Approvals

Purchase order line numbers display correctly (Microsoft Dynamics GP)

Accounting Managers and Invoice Approvers will now see purchase order line numbers displayed correctly in the new Invoice Details view, without overlapping. The interface renders values clearly, so users can review and match invoice lines without confusion or manual verification.

Invoice line-item details save correctly

Accounting Managers can now rely on item line details to save correctly when creating invoices or linking purchase orders. Information entered into line items is retained as expected, eliminating the need to re-enter data or double-check saved values.

Invoice approval requests are no longer sent to Accounting Managers

Accounting Managers will no longer receive invoice approval requests that were incorrectly triggered when they were also listed as document senders. Approval routing now follows the correct workflow, ensuring requests go only to designated Invoice Approvers.

Copy code retains summary-level data (Microsoft Dynamics GP)

Accounting Managers using the new Invoice Details view can now copy coding information without losing summary-level values. The system preserves all copied data reliably, allowing users to apply consistent coding across invoices without rework.

Invoice line data no longer carries over between invoices

Accounting Managers and Invoice Approvers will no longer see invoice line items accidentally copied between invoices when reviewing multiple documents. Each invoice now maintains its own data, ensuring accuracy during review and approval workflows.

Account type populates correctly when using allocation templates (Microsoft Dynamics GP)

Accounting Managers can now apply allocation templates and see the account type field populate correctly. The system fills in required values consistently, reducing manual corrections and ensuring invoices are ready for posting.

Purchase order and item details are visible in the new Invoice Details view (Microsoft Dynamics GP)

Accounting Managers and Invoice Approvers can now view purchase order and item details directly in the new Invoice Details view. The system displays this information consistently, making it easier to review and validate invoices without switching views.

Payments

Recalled and resubmitted payments no longer fail incorrectly

Payment Authorizers can now resubmit recalled payments without triggering false overpayment errors. The system correctly evaluates payment amounts after resubmission, ensuring legitimate payments process successfully without manual intervention.

Early payment discounts apply correctly when paying invoices

Accounting Managers and Payment Authorizers will now see early payment discounts applied correctly when using Save and Pay from the new Invoice Details view. The payment amount reflects the correct discounted value, eliminating the need for manual adjustments.

Embedded Payments - Sage

Small invoice adjustments no longer cause payment failures 

Questions about this release? 

• 855-672-9669
• mtsupport@mineraltree.com