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.
Batch Transfer to MIP Accounting
Packing slip printed form
Email Alerts
Ai Assistant
Audit trail sorting by date
Import Documents from CSV file
Inventory Module (bug fixes)
FDA Recalled Drugs/Food
Timesheet Module (bug fixes)
Ongoing system optimization and performance improvements to improve overall stability and user experience.
💡 Note: If you are experiencing any of the issues listed above, no action is required on your part. Updates will be automatically applied once released.