This section lists the features, enhancements, and/or fixes added to MoversSuite and MoversSuite integrations.
Payment Management: Transactions are not generated on Split Statements
An issue with split statements in Payment Management has been fixed. The issue was a result of changes made in the 2026.01.1 release which caused split statements to not show as “Posted” when transactions were generated for them.
RELATED TOPIC:
Xledger: Two BI Tool Views have been updated for a more seamless integration
The BI Tool Views that include “Order Information” and “Customer Information” have been updated to work more reliably for users who are new to Xledger.
Xledger: A bug caused previously posted payments to appear as “Other Apply”
The issue originated within MoversSuite’s XLedger integration which caused previously posted payments to appear as “Other Apply,” which understated the invoice’s true balance due.
The reason is because there are slight differences between XLedger and GP as to when a given Payment Management payment item moves from the ‘Other Apply’ column and into the “Balance” column. The differences are:
•For GP, this occurs when a user generates the Payment Management batch transactions in MoversSuite AND then goes into GP Dynamics and does the MoversSuite Import process. Notice that the second step of posting within GP Dynamics does not need to happen.
•For XLedger, this occurs when a user generates the Payment Management batch transactions in MoversSuite AND our services are able to confirm that the transactions have been posted in XLedger.