November 2026 Release Notes

What's New at a Glance

Overview

This release makes it easier to manage vendor defaults, review invoices, and process payments with greater accuracy and visibility. Sage Vendor Payments also introduces new tools for scheduling payments, managing alerts, and enrolling vendors.

New Capabilities

Additional credit return details and improved payment exception emails
Accounting Managers and Payment Authorizers now have more information when reviewing payment exceptions. Payment History includes credit returns and the notification recipient’s email address, providing a clearer audit trail of returned payments and related notifications.

For teams managing multiple entities, payment exception return emails now include the company name alongside the payment ID, making it easier to identify which company requires attention.

Add two remittance email addresses through bulk vendor updates
Accounting Managers and Administrators can now include up to two remittance email addresses for each vendor when using the Bulk Vendor Update tool. Payment notifications can reach multiple vendor contacts without requiring each address to be added individually. 

Map vendor dimensions and accounts by entity name
When using the Bulk Vendor Update tool, entity names can now be used to map dimension fields, general ledger accounts, accounts payable accounts, and default paid-from accounts. This reduces the need to manually look up internal IDs and makes large vendor updates easier to prepare using familiar entity information.

Invoices and approvals

Purchase order match status updates after lines are relinked
Accounting Managers can now rely on the purchase order match status after unlinking and relinking invoice lines in the new Invoice Details view. The status updates to reflect the currently linked lines, allowing Accounting Managers to continue reviewing invoices with accurate match information.

Purchase order match status recalculates after line changes
Accounting Managers and Invoice Approvers can now see an updated purchase order match status after changing a line quantity or cost. The status recalculates using the revised line information, providing an accurate match result during invoice review.

Blank item quantities remain blank
Accounting Managers will no longer see 0.08 automatically appear in a blank Quantity field on the Items tab. Blank quantities remain unchanged until a user enters a value, preventing unintended data and formatting changes.

Missing invoice numbers display as blank
Invoices created through Invoice Capture without an invoice number will now display a blank Invoice Number field. Previously, a leading space could appear in the field and needed to be removed before entering an invoice number.

Payments

Reliable processing and status tracking for $0 payments
Accounting Managers can now mark $0 payments as paid when the vendor default payment method is set to a manual payment method. When a remittance notification is sent for a $0 check payment, the payment status and history will reflect Remittance Sent, providing an accurate record without requiring a vendor payment method change or manual follow-up.

Override addresses print correctly on checks
Accounting Managers and Payment Authorizers can now rely on the approved override address appearing correctly on the printed check. This reduces the need to verify or correct the address outside the normal payment process.

Sage Vendor Payments

Vendor account numbers included in check memos 
Accounting Managers and Payment Authorizers can now see the vendor's entity account number in the memo line of a generated check when that number is available. If no account number is available, the memo directs the recipient to the remittance details, making the payment easier to identify without manual updates.

Future-dated payments available 
Accounting Managers and Payment Authorizers can now schedule payments for a future date up to 3 days. This provides greater control over payment timing and reduces the need to return later to submit a payment on its intended processing date.

Alerts for future-dated payments on disabled accounts 
Accounting Managers receive a consolidated email listing active future-dated payments when the associated account is disabled. The notification is sent only when future-dated payments exist, helping teams review affected payments before their scheduled dates.

Vendor enrollment without a vendor-level email address
Administrators can now use a subscription-level vendor email address to enroll vendors in Vendor Payments. A vendor-level email address is no longer required for enrollment, helping prevent unnecessary enrollment delays.

Questions about this release? 

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