MIP Ideas Portal
Let us know how we can improve MIP!
When submitting a request, please indicate:
- This suggestion is for the MIP Classic user interface
- This suggestion is for the MIP Cloud Modern user interface
- Why the enhancement would be useful to you
- Add screenshots wherever possible.
Our MIP team reviews new requests on a weekly basis, and we look forward to your feedback!
Integrations with MIP - Comment with your requested products (Salesforce, Bill, ADP, etc.)
would love the ability to exchange financial transaction information between MIP and Salesforce without having to create special export and import files to process ...
Allow Admin users to unlock reports for terminated users
Please allow admins the ability to unlock report security settings so that user reports can be deleted and removed. Or have an option where Abila customer support can ...
Customer Suggestion
Vendor report sorted the highest paid using the total amount
I ran a vendor payment report and sorted it using the disbursements but it will not sort by the total amount of the vendor only each of the payment details. Thus, I ...
Available in MIP Cloud Modern
Add Effective Dates to Chart of Accounts Codes
Add the ability to choose and add Effective Dates in the drop down where Active, Inactive & Discontinued Dates are in your Chart of Accounts. We have programs that ...
Customer Suggestion
Add a column showing the cumulative balance of Leave
Add a column showing the cumulative balance of Leave in Reports
Customer Suggestion
Allow us to Resend a batch of Payroll Direct Deposit Vouchers at the same time
While we can send each payroll voucher one by one to an employee, this is inefficient if the entire send fails. I would like to be able to select multiple vouchers to ...
MIP Cloud Modern Bank Reconciliation Report: Add the option to export to Excel.
1. Navigate to Operations > General Ledger > Bank Reconciliation, then select a Reconciliation ID from the grid
2. Select Run Report to export the Reconciliation ...
Customer Suggestion
Accounts Payable - Vendors - Payments and Terms Tab
Allow for direct deposit payment in Accounts Payable to multiple external bank accounts as is possible in payroll
Customer Suggestion
Select A/P Invoices to Pay
When selecting an invoice to pay, example I had 13 invoices to pay it almost took me an hour to just selecting those boxes/invoices to pay. It was extremely slow to ...
Reviewed: Need Further Info
Undo Button
Either a WARNING should pop up when selecting the Undo button that the ENTIRE transaction will be deleted, OR the Undo button should ONLY undo the most recent ...
Customer Suggestion
Customizable EWS Timesheet Fields
I suggest the ability to customize the Timesheet Entry Forms to have a choice in what the employee sees on their EWS timesheet. For example, in Entry Form VII, the ...
Customer Suggestion
Add a section to track background check renewals in the HR module
We have multiple background checks that need to be re-ran and we would love the ability to have this tracked, along with some sort of reminder that they are coming ...
Customer Suggestion
Scheduling Reports in MIP Cloud
Option to have reports automatically email, export to Excel/PDF or download on a preset schedule.
Customer Suggestion
Email Reports from MIP Cloud Modern
Ability to email reports and groups of reports (similar to Classic’s Binders) out of Modern.
Customer Suggestion
Auto-Create Invoices for Payroll Tax Payments
Have MIP auto-create the invoice with the proper amounts for the payment of payroll taxes.
Customer Suggestion
Workstation Setting in MIP Cloud Modern
Include all workstation settings in Modern to mimic Classic
Customer Suggestion
Scheduled .def file imports
The option to import transactions with .def files and .csv files on a schedule to run automatically (an alternative to REST API imports).
Customer Suggestion
HR Onboarding tools
Dedicated onboarding tasks within HR (including document sharing). Offering the option to assign these onboarding tasks and receive updates when completed.
Customer Suggestion
Learning Management tools in HR
Option to assign specific learning tasks/courses and receive updates on the completion
Customer Suggestion
HR Connection to Benefit Providers
Offer a direct connection in HR to the benefit providers to communicate options after open enrollment changes or other selections.
Customer Suggestion
Generating 3rd Party Checks for Garnishments/Deductions
Ability to directly generate 3rd party checks after calculation of Garnishments and other deductions or automatically create an invoice for the proper amount to post ...
Customer Suggestion
View an Attachment in HR without needing to Download or Save it first
Would like the ability to preview the attachment within HR in the attachment tab. To relieve the need to download or save the attachment just to view it.
Customer Suggestion
Geofencing in EWS
The ability to limit the area where an employee can clock in/out from. Also be able to see this location within EWS when they do punch in.
Customer Suggestion
View Sessions from Vendor balances, customer balances and account balances in MIP Cloud Modern
You should be able to view a session or document from the vendor, customer or account balance section. Its crazy to have to search in those sections, then memorize ...
EWS Onboarding
Option to include more onboarding functions inside EWS, including document uploads and document distribution
Customer Suggestion
Alerts and Tasks in MIP Cloud Modern
Add alert options similar to Classic in MIP Cloud Modern. Also add the option to add task lists, personal and shared across the team. Also, the ability to assign ...
Customer Suggestion
Reports - Spacing between body of report - spacing between rows
We recently migrated to MIP Cloud-Modern, and we have noticed that there is no spacing between rows, in particular, between the subtotals presented in a report. This ...
Customer Suggestion
Add the Session Total Amount to Post Transactions in MIP
It would be very helpful to add the total amount of the session that need to be posted. Adding the total amount would give the user the chance to check the amount ...
Customer Suggestion
Automated cost centers factors+calculations for payroll employees based role and geo location
Right now it seems I have to manually maintain cost center specifics by employee based on role and geo location. Would be great if there was a way where these could ...
Reviewed: Need Further Info
Onboarding/During Implementation allow for ability port/re-create new templates for my current
During the onboarding and implementation process would be great if there was an easy way for us to recreate new templates based on existing reports we already use.
Reviewed: Need Further Info
Center Title Headings in Reports
I am trying to move our reports to come straight out of MIP, not download to Excel and then format. I would like to be able to center the headings!
Customer Suggestion
Search by all Reports in MIP
In my prior system, I could search ALL reports by keyword or filter for them. I would love to see that in MIP. It seems inefficient to have to know which area of ...
Customer Suggestion
Report Tags
In my prior system, we could tag reports so that we could pull up a set of reports at one time, for example financial statements we use or monthly close reports. It ...
Customer Suggestion
Allow Transaction line User Defined Fields to be included in Distribution Codes setup
please add "project code" field in accounts payable-invoices
to "distribution code" box. TY
STATUS/PROGRESS BAR WHEN IMPORTING
Would like to see a status progress bar when importing documents.
Reviewed: Need Further Info
Allow alpha/numeric names in the Chart of Accounts segments
When naming a new grant have the option to include a dash/hyphen. For example 104-11.
Available Today
Add a "Save and Print" option to the dropdown for sessions entered
We would like the option to print at the time a session is entered and saved instead of having to go to Transactions and print an unposted session.
Customer Suggestion
Exclude Deactivated Vendors in Accounts Payable Invoice Selection List
Please make it so deactivated vendors cannot be accessed in accounts payable invoice selection lists. Or set up another code to exclude those vendors.
Reviewed: Need Further Info
Print from HR Cloud Module
We recently switched to the Cloud, and now I can not directly print query's to my local printers. (we could in the desktop version of HR). We can print reports out ...
Available Today
Add ability to chose printers to MIP Cloud Modern Interface
Add ability to Modern Interface to chose a printer when printing checks and reports.
Customer Suggestion
Add More Filters to the Manage Session function
I would like to be able to filter by Grant Code, GL Code, or some other criteria. Something similar when you use a table in excel, I can filter by a certain criteria. ...
Customer Suggestion
When creating a Report in MIP Classic, available items should be listed in alphabetical order.
When creating a report, the items in the menu under Available Items, Available Columns, Available Filter, Available Segments, etc. should be arranged in alphabetical ...
Customer Suggestion
When exporting a report to Excel the formatting lost
When exporting to Excel, the formatting in the header is lost. The Items By Page is not centered like the rest of the header information. It is a manual update to ...
Customer Suggestion
Ability to Delete a Memorized Document in MIP Cloud
Ability to delete memorize document, this option already exist in MIP Classic
Customer Suggestion
Open new tab to see whole documents- MIP Modern
replicating classic functionality in modern to see whole document - anything under Operations
Automatically add the amount for debit/credit during transaction entry in MIP Cloud Modern
Would like the system to automatically add the debit or credit amount when I am entering the second line in a transaction in MIP Cloud Modern.
Adjust spacial alignment of check on paper
Users might need to adjust the spacial alignment of check on printer
Ability to delete documents
Customer wants the ability to delete documents/transaction records - encumbrances + other places where transaction records
Generate and Memorize Distribution Code while adding a transaction
It would be helpful if the MIP system could all me to generate a saved "Distribution Code" with percentages distributed for use when I'm creating future transactions.
Transaction Entry - Validate Codes as they are Entered; Smart Segment Codes (based on Customer Accou
New Organization-level feature to show them only allowed codes after each code they enter in transaction entry
a. Say you’re entering a transaction and you select ...