Added a new “Batch Transfer” button allowing Accounts Payable to transfer multiple documents simultaneously to MIP Accounting. Learn More Here
The “Show All” option is now available even when attachments include non-PDF file types. When used, only PDF documents are combined; non-PDF attachments must still be viewed individually.
Improved email-based approval handling to prevent unintended automatic approvals caused by malware or security URL inspection.
Inventory: Added a new menu item, “FDA Recall,” allowing users to search for food or drug items that may have been recalled.
Bank Feed, Travel Expense, and Invoice Capture now include a currency conversion option, accessible when granting permission to the “Bulk Update” button.
User Maintenance: Added a new option to lock out users from logging in to the application. This is useful during scheduled maintenance or hosting server updates.
Audit Trail Sorting: Allow users to sort by date/time
Fixed an issue where inactive document prefixes were incorrectly used when creating new documents.
Resolved issues with SMTP and IMAP mail services related to Office 365 OAuth2 authentication.
Corrected a problem where, after transfer of encumbrance, the printed document watermark did not display “Approved.”
Fixed an issue where transferring an invoice that was captured and linked to an existing purchase order to MIP Accounting caused the purchase order to remain open when it should have been closed.
Template for Import Documents was missing UDF fields
Unable to edit quantity when creating an encumbrance modification
Automated Recurring Payment Setup: We've added a new Recurring Payment helper to the Bulk Update tool. Instead of creating monthly payment lines manually, this wizard will generate them for you, simplifying the setup of annual contracts and allowing partial payments to be applied to each month. Learn More Here
Two\Three-way match requirements: when using invoice capture and linking to an existing approved purchase order. Learn More Here
Scheduled Maintenance Notifications: The home page will now display a notification banner to alert all users of upcoming planned maintenance.
Reports>Download Attachments: Added a column to see expense coding if further filters are required based on account value.
Transfer Error: Resolved an error related to the 'ANT' (Do Not Transfer to MIP).
Vendor 1099: Fixed an issue where the vendor default 1099 value was not added to the transaction line.
Import Template: Issue to create import template was resolved
Invoice Capture: When an invoice was linked to a purchase order, users were unable to add a new line item for shipping, which resulted in a red screen error.
Receiving Notification: When receiving notifications were sent, levels not included in the document workflow were also receiving the message.
We’re continuously enhancing the Microix experience to deliver improved performance, functionality, and reliability. Below are some of the initiatives our team is currently working on. Once updates are released, they’ll be reflected in the Release Notes section of this article.
Barcode scanning using phone's camera for 1D and 2D barcodes
Email Alerts
Ai Assistant
Inventory Module (bug fixes)
Timesheet Module (bug fixes)
Ongoing system optimization and performance improvements to improve overall stability and user experience.