MIP Ideas Portal
Let us know how we can improve MIP. When submitting a request, please be sure to include why the enhancement is useful to you and specifics on how you would use it. Please add screenshots wherever possible. Our MIP team will be reviewing new requests weekly, but please note that it may take more than a week for comments to be moderated depending on the volume of requests. We look forward to your feedback!
Resend Payroll Direct Deposit Vouchers is Now Available in the MIP Cloud Modern Interface
On more than 1 occasion payroll has failed in attempting to send email vouchers. this would save having to print out and manually distribute. and if someone ...
Ability to Sort my Favorite Reports in MIP Cloud Modern UI
Favorites on the Reports landing page in MIP Cloud can't be sorted by name or last edited date, as in Classic. Also, favorite reports get shuffled in some random ...
Print summary of posted sessions at the time of post for Government Audits
the ability to print reports at the end of a task. This was so important as a government entity for our audits. I feel like I am in the dark ages because I cannot do ...
Add Ability to Remove Header Row and force digits to show for positive pay report
Currently to get our positive pay file to work, I have to delete row 1 and then increase digits to two on the amount since the export eliminates .00 from whole amounts.
Reviewed: Need Further Info
Add Vendor/Customer ID in a Journal Entry (JE)
Introducing the option to add a Vendor/Customer ID in a Journal Entry (JE) transaction would significantly streamline the workflow. This enhancement would provide a ...
Add the ability to Filter the Allocation Method by Employee Data
Allow us to filter our allocation method to specific employees. We have transactions that should be allocated among specific employees and their labor distribution, ...
Add calculated or formula rows in Statement of Revenues and Expenditures
Within the Statements of Revenues and Expenditures it would be helpful to have rows that are able to calculate other rows or Statement segments for example we have a ...
Available Today
Add a Combining Normal Trial Balance report, similar to a Balance Sheet & Revenue/Expense report.
This would allow the option to run a Trial Balance report, totaled in columns by Segment or Report Group Segment.
Allow new hire to Accrue Leave (in Payroll) but not use it until after a period of time
Customer wants to have a method in MIP to track newly hired employees that are able to accrue leave but are unable to utilize or be paid for leave until after a ...
Customer Suggestion
Ability to set my Time Zone as Unposted GL Transaction document time defaults to CST
When the report body includes Document Created Date/Time or Document Modified Date/Time the time defaults to CST, being on PST this gets confusing and not very ...
Add ability to adjust row height in reports similar to how column width can be formatted
When running certain reports, the total of the transaction runs into the next transaction, making it very difficult to read. If the user had the option to adjust the ...
Sum debits and credits separately under period activity for Account Balances GL Detail
When selecting Operations > Account Balances, after setting the Document Date From and Document Date To dates, the system currently lists three expandable numbers. ...
Move the 'Delete This Report' button in MIP Modern to the right side of the screen
Because the Delete This Report button is close in proximity to the Report Progress bar, a user can accidentally delete a report when they are trying to see the ...
MIP Cloud (modern)- Report Groups
MIP Cloud does not have report groups functionality and it needs to be added. I have a BUNCH of financial statements that use report groups including my tax reports. ...
Available Today
More Items to Choose from on the "Items by Page" content
Would it be possible to add "document created by user" and "document posted by user" in the items by page box under Content? Our auditors would like to see this on ...
Ability to Zoom In & Out in MIP Classic and Add Enhanced Copy & Paste functionality
Please enhance or add a Zoom In or Out button to the reports.
Sometimes the letter can be too small to view and making the font bigger just ruins the formatting. ...
Customize copy invoice screen
the ability to customize copy invoice screen. On the copy to section, the Use Original Document Date & Use Original Effective Date are always checked. They need to ...
Customer Suggestion
Add an Auto-Save before MIP Cloud Modern logs us out Due to Inactivity.
I would like to have an option in Modern for it auto-save my work before the system logs me out due to inactivity. I have lost several lengthy cash receipt and ...
Add User Defined Fields (Location) to Maintain Assets browse list
Make user-defined fields [Location] available in the Maintain Assets Items Menu, browse list.
Customer Suggestion
Dashboard - Add the ability to filter Budget versions
Dashboard needs the ability to filter budget versions. The system is designed to have different budget versions for different business purposes. Some are for ...
Allow Unposted Transactions on Detailed Budget/Actual Transaction report
It would be terrific if we could have the option to include unposted items on the Detailed Budget/Actual Transaction report.
Budget reports
If we could have add a select Financial Statement format option to the budget worksheet report (before transferring) that would allow us to review the budgets in an ...
Customer Suggestion
Vendor Name Field Length
Now that IRS requires EXACT matching of name and FEIN, we discovered our vendor name field length doesn't contain enough characters. We would like the ability to ...
We Need to duplicate MIP Classic .csv report of AR Aging data via APIs for Florida PALM Project
The AR Aging Report data as produced by the Classic UI **as a .csv output** needs to be made accessible from the MIP APIs so that automated solutions to integrate MIP ...
Customer Suggestion
Print one check number for multiple vendor invoices
When we pay a vendor that has a large number of invoices, the check will print using several different check numbers. It would be nice if only one check number would ...
Add "Print Separate Checks" as a filter option on the Invoices Selected for Payment report
We have too many vendors to remember which we selected to combine invoices versus printing separate checks. It would save time if "Print Separate Checks" was a ...
!Automatic Reversal of APS Session once an API invoices has been reversed after payment was issued!
When an invoice is incorrectly allocated to the proper funding source, the invoice is reversed and the expense accounts are allocated to the proper funding source. ...
Restore underlining to Excel report exports and warn when overwriting an existing Excel file
Excel exports of financial reports no longer have totals with underlining. Also, the export function no longer warns when a file is about to be overwritten.
Referred to Support
Post on home page when software will be down due to maintenance
It would be helpful to be able to access a schedule of when systems will be down for planning purposes. I know emails go out but if they are deleted there is no way ...
Under consideration
Benefit Activation/Deactivation Audit
We need to be able to pull an audit trail that shows when and who activated or deactivated benefit plans.
Customer Suggestion
Suppress Zeros by Rows
Reviewed: Need Further Info
Add Column for Document Created by User to Manage Sessions Screen
It would be extremely helpful to be able to have columns added to the Manage Sessions screen showing who entered and posted the sessions. Currently I have to go look ...
Customer Suggestion
Add a Grant Field in the HR Query
Add a Grant column to the HR Query in the Employee Information section.
Customer Suggestion
A/R receipts running total when applying payments to multiple invoices
I’m wondering if there is a way (or a box to check in settings for example) for me to be able to see a running total when choosing customer invoices for applying ...
Customer Suggestion
Toggle Single Column vs Dual Columns for Amounts on GL Detail Reports
Many times when working with excel, its easier to have an export with amounts in a single column, instead of separated into debits and credits. It would be great to ...
allow users to reset pinned locations on cloud classic
You can pin your folder locations for imports and exports for easy navigation, but cannot remove pins for folders that are no longer valid. Id love to be able to ...
Customer Suggestion
Classic Shortcuts not available in MIP Cloud Modern
In the on-premise/classic version, when entering a transaction, the debit/credit would auto-populate with either the transaction amount or remaining amount. This does ...
Use of Arrow Keys to Navigate to Next Row
When entering a transaction in classic/on-premise, you can use the up/down arrow to navigate to the next line. In the modern cloud version, you must tab all the way ...
Implemented
YOU NEED TO BE ABLE TO ADJUST HOW CHECKS PRINT
YOU CANT CHANGE WHERE THE PRINT FALLS ON A CHECK. THERE IS NO OPTION AND IT USED TO BE THERE
Customer Suggestion
UDF for JV - connect to Vendors with Maintain section
I have just enabled Set Up User defined fields to include an extra column in a JV called Vendor. In the "Field Type" field we have put: Non-editable Drop-Down List. ...
Sort Order for Web Timesheets
Add the ability to sort Web Timesheet by two fields. So you could sort by last name and then by date
Customer Suggestion
Statement of Rev & Exp - Refresh the Column Segments error message
When I change the date on the Statement of Rev & Exp report (I have it customized with -MG at the end), it won't let me run the report and it keeps giving me an error ...
Reviewed: Need Further Info
Refresh Column Segments
Add an option to refresh column segments when running reports.
Reviewed: Need Further Info
Automatically display Current Activity in the "Display Account Balances" screen.
When I use the "Display Account Balances" screen, I almost always want to see activity for the parameters I've entered. It would save a step if the Current Activity ...
Ability to re-print Vendor ACH Vouchers
Is there a way to be able to re-print a vendor paid ACH Voucher? I know we can reprint Payroll Vouchers, but it would be great to be able to reprint Vendor ACH Vouchers.
Support Hours
Please please please adjust your support schedule for West Coast time so that someone is available in the afternoon. Not everyone is on the East Coast.
Available Today
Add the ability to View a Report in Excel without saving it first
I am in a hosted environment and I wanted to be able to view report in Excel directly without saving it just like in the On-premise environment. It's inconvenient and ...
Add an Attachment option to the Bank Reconciliation in Modern.
Classic Cloud MIP has a paperclip to attach the bank statement to the bank reconciliation screen but it takes forever. Please add the drag and drop attachment option ...