MIP Ideas Portal

Let us know how we can improve MIP!

When submitting a request, please indicate:

  1. This suggestion is for the MIP Classic user interface
  2. This suggestion is for the MIP Cloud Modern user interface
  3. Why the enhancement would be useful to you
  4. Add screenshots wherever possible.

Our MIP team reviews new requests on a weekly basis, and we look forward to your feedback!

Add Drilldown Feature in MIP Cloud Reports

The original (local) version of MIP had an extremely useful drilldown feature in Reports that is no longer supported in the MIP Cloud version. I am trying hard to ...
Suggested by: P Gainey (14 Mar, '23) Upvoted: 28 Aug, '25 Comments: 6
Pinned Available Today Drilldown Reports

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 ...
Suggested by: Stuart Mcclain (26 May, '17) Upvoted: 02 Feb Comments: 5
Pinned Under consideration MS-P Usability

Add Aging Buckets to Invoice Template

I've had a request from staff to be able to put the aging buckets that are on the STATEMENT form (in form designer) to put them somewhere on the INVOICE form (in ...
Suggested by: DANIEL MCCUE (13 Feb) Upvoted: 13 Feb Comments: 0
Customer Suggestion

Create the ability to copy a Report Group Set

It would be helpful to be able to copy a Report Group Set rather than starting from scratch when a new group set is needed that varies only slightly from an existing ...
Suggested by: Cheryl Lundy (16 Feb) Upvoted: 16 Feb Comments: 0
Customer Suggestion

Have an option to Export Bank Reconciliation to Excel

Can we print the Bank reconciliation in XLS format versus pdf
Suggested by: Dawn Winkler (19 Feb) Upvoted: 19 Feb Comments: 0
Customer Suggestion

Reports-Show Original MIP Report Template Name

In Reports, it would sometimes be helpful to know what original MIP report template any report is based on. If I create my own report, I know what original MIP ...
Suggested by: Don Rea (19 Feb) Upvoted: 19 Feb Comments: 0
Customer Suggestion

Allow adding amounts of less than a dollar in Cash Receipts - Modern Interface

In Modern Interface, you cannot enter an amount of, for example, .27 as a Cash Receipt. When I enter .27, it changes the amount to $27!! This needs to be fixed ...
Suggested by: Jodi Klein (06 Feb) Upvoted: 06 Feb Comments: 1
Referred to Support

Employee Payroll Voucher - direct deposit split

Add the ability to show a split in direct deposit amounts. Per: Reference > Frequently Asked Questions > Direct Deposit FAQs > Paychecks and Direct Deposit ...
Suggested by: Carolann Aggeler (06 Feb) Upvoted: 06 Feb Comments: 1
Reviewed: Need Further Info

Allow us to open historical Invoices in Customer Balances in Modern

Be able to open up an Historical Invoice in Customer Balances.
Suggested by: Bill Capron (06 Feb) Upvoted: 06 Feb Comments: 0
Customer Suggestion Accounts Receivable C-M-G

Customizable Report Group Names for Dashboards

I would like to be able to edit the Report Group names in the Report Group Set for the default Dashboard. The default options do not suit all organizations.
Suggested by: Amanda (06 Feb) Upvoted: 06 Feb Comments: 0
Customer Suggestion

Allow the Suppression of Rows/Lines with all Zeros in Reports

Within REPORTS-FINANCIAL STATEMENTS-OPTIONS TAB, please add the feature to all reports to "SUPPRESS LINES WITH ALL ZEROES". This option is currently not available ...
Suggested by: Bridget Guarente (11 Feb) Upvoted: 18 Feb Comments: 2
Customer Suggestion

Employee list report displays 'Ext' for each phone number

Create a separate field to store phone extensions and remove 'Ext' from the phone and fax fields.
Suggested by: yevgeniy epelman (30 Jan) Upvoted: 30 Jan Comments: 0
Customer Suggestion

update needed for "Type" drop-down menu on "Vendor Details" tab

This suggestion is for MIP Accounting (Cloud) in the "Maintain Vendors" section. On the "Vendor Details" tab, we use the "Type" drop-down menu to choose which type of ...
Suggested by: Tanya Eckert Grasser (30 Jan) Upvoted: 30 Jan Comments: 0
Customer Suggestion

Multicurrency functionality in web app and API

We understand that the multicurrency function is not yet available in MIP Cloud, and there isn't a timeline or product roadmap that indicates when this functionality ...
Suggested by: David Shibuya (02 Feb) Upvoted: 02 Feb Comments: 0
Customer Suggestion

Export to Multiple Sheets Option for MIP Classic

Can I get the ability to export information to separate excel sheets on one workbook rather than having all the information on one sheet. Append works but it is time ...
Suggested by: Romaine Crawford (03 Feb) Upvoted: 06 Feb Comments: 0
Customer Suggestion

Invoice Number Editing

Invoice Numbers should be an editable field in the AP module for unposted sessions. The way it is now, saving an invoices prohibits updates and any updates to the ...
Suggested by: C (03 Feb) Upvoted: 2 days ago Comments: 0
Customer Suggestion

HR - Set default current payroll to Hourly

During setup - an organization should have the option under Current Payroll to define the default to hourly and on occasion to salary when needed. Our employee base ...
Suggested by: Tina Jordan (26 Jan) Upvoted: 26 Jan Comments: 2
Customer Suggestion

Cell phone carrier

Add a box under or near the cell phone number for the employee cell phone carrier. This is important with using ATT's First Net.
Suggested by: Tina Jordan (26 Jan) Upvoted: 26 Jan Comments: 0
Customer Suggestion

Add the ability to filter Active/Inactive codes used in Financial Statements

Could you please add the Fund codes to the filter selection in the Financial Statement reports with an active/inactive toggle? Thank you.
Suggested by: Jennifer Brittenham-Jones (16 Jan) Upvoted: 16 Jan Comments: 0
Customer Suggestion

Add a Report to show Vendor Creation Date

Could you please create a report that can filter by creation dates for vendors? It would be helpful to narrow down the 1099 review process. Thank you.
Suggested by: Jennifer Brittenham-Jones (16 Jan) Upvoted: 30 Jan Comments: 0
Customer Suggestion

Stop the daily shut down

MIP needs another solution to system maintenance other than kicking everyone out of the system every single day. Have never worked in any application before that ...
Suggested by: KCissna (21 Jan) Upvoted: 21 Jan Comments: 1
Referred to Support

If Month End is Closed, Automatically Change Effective Date of the transaction to Next Open Period

In our CFO's Old System, the system was able to read the effective date and if it was after the "closing date", the system would automatically put the invoice or ...
Suggested by: Jennifer Blanton (22 Jan) Upvoted: 02 Feb Comments: 0
Customer Suggestion

allow edit of session description following save

Suggested by: Pam (13 Jan) Upvoted: 13 Jan Comments: 1
Implemented

Add Drop Down for Session ID in AR Billing Create Transactions

If you are adding to an open Session, you should be able to select it in a drop down rather than have to type it in.
Suggested by: Bill Capron (13 Jan) Upvoted: 13 Jan Comments: 1
Customer Suggestion

Drop Down Menu for Memorizing Document in Accounts Payable Invoices

Have a drop down menu of existing memorized documents so that when you are trying to replace one, you can choose from the menu. As it is now, if you change the ...
Suggested by: Bill Capron (13 Jan) Upvoted: 13 Jan Comments: 1
Planned

Report Designer in Cloud version

Currently I have to download the desktop version to update the report designer form vs the cloud version.
Suggested by: Genevieve Sapp (14 Jan) Upvoted: 21 Jan Comments: 1
Planned

Would like an easier way to re-print ACH vouchers

Suggested by: Stacey DePratter (08 Jan) Upvoted: 08 Jan Comments: 0
Customer Suggestion

EWS Access On/Off

This is the first time we have run into this, but maybe make a way to turn on/off EWS access for certain staff. Currently, if you make them inactive, they can login ...
Suggested by: Andrea Gordon (09 Jan) Upvoted: 26 Jan Comments: 1
Customer Suggestion

Apply Offset Settings

This is specifically for ARC's, but I could see it being helpful for other sources, too. Currently "Apply Offset" just applies one offset, so if there are multiple ...
Suggested by: Brandon Miller (07 Jan) Upvoted: 21 Jan Comments: 0
Customer Suggestion

Ability to append to excel when export-like we can in Classic

I would like to be able to choose when I export to make a new worksheet or append to an existing. Making a new one every time is creating unnecessary junk files ...
Suggested by: Krissy Storer (19 Dec, '25) Upvoted: 02 Feb Comments: 0
Customer Suggestion

Ability to make "folders" for reports-ie by subject or user

I would like there to be more organization to the reports, so users don't have to scroll or sort through multiple reports that don't even pertain to them.
Suggested by: Krissy Storer (19 Dec, '25) Upvoted: 21 Jan Comments: 0
Customer Suggestion

Post Sessions

I would like to see improvements to the process of reviewing and posting sessions. I want to be able to open a session to review, post without backing out again, and ...
Suggested by: Amanda (12 Dec, '25) Upvoted: 02 Feb Comments: 0
Customer Suggestion

Make Transaction grid area larger

This suggestion is for MIP Modern interface. Making the Transaction grid area larger would make it more user friendly. As it is, you have to keep scrolling left or ...
Suggested by: Jodi Klein (16 Dec, '25) Upvoted: 02 Feb Comments: 1
Customer Suggestion

Add notes to transactions

It would be helpful to have a notes field for all transactions as a fast and easy way to add context for entries. Attachments are OK for this purpose but it can be ...
Suggested by: Edward (18 Dec, '25) Upvoted: 02 Feb Comments: 1
Customer Suggestion

shortcuts in Modern stopped working

A recent update has caused two of my favorite shortcuts to stop working. In a table, such as entering invoices in API, the ENTER and ARROW keys used to let me quickly ...
Suggested by: Jeff Williams (18 Dec, '25) Comments: 1
Referred to Support

allow AP invoices to be cleared through other transaction types

We have a number of uncashed checks on AP invoices from prior periods. We'd like to void the checks, keep the original AP entries, and repay the vendor (employee) ...
Suggested by: Pam (18 Dec, '25) Upvoted: 18 Dec, '25 Comments: 1
Customer Suggestion

Allow "In Batch" Posting

There should be a feature where reviewed and approved batches can be posted within the batch instead of closing out and searching through a list of unposted batches.
Suggested by: C (01 Dec, '25) Upvoted: 16 Dec, '25 Comments: 0
Customer Suggestion

Provide an option to Hide Discontinued codes in all areas of MIP

Hiding discontinued codes wherever they are in the system - Fund Codes, GL Codes, Local Tax Codes etc.
Suggested by: Barb Baugher (11 Dec, '25) Upvoted: 21 Jan Comments: 3
Customer Suggestion

Allow insert and reordering of lines in transaction entry in MIP Modern

Allow users to insert and reorder lines when entering multi-line transactions.
Suggested by: Pam (11 Dec, '25) Upvoted: 08 Jan Comments: 0
Customer Suggestion

Allow drilldown to go to the actual transaction entry to allow copy or reverse

Link the drilldown report capability to actual transactions so that users can easily copy or reverse the transaction and/or review the attachments.
Suggested by: Pam (11 Dec, '25) Upvoted: 02 Feb Comments: 1
Customer Suggestion

In HR can you make Salary Steps move automatically based on the time of service

It would be helpful if I had an option in HR that would automatically move salary based on time of service.
Suggested by: Janine Allen, Sr. Product Manager, MIP (26 Nov, '25) Upvoted: 17 Dec, '25 Comments: 0
Customer Suggestion

Allow salary tables to be tied to employee's pay

I would like an enhancement that would allow me to tie salary tables to an employee's pay.
Suggested by: Janine Allen, Sr. Product Manager, MIP (26 Nov, '25) Upvoted: 01 Dec, '25 Comments: 0
Customer Suggestion

Add Earnings Codes to an Employee profile based on employee type

I would like to be able to add Earnings Codes to an employee's profile based on the employee type.
Suggested by: Janine Allen, Sr. Product Manager, MIP (26 Nov, '25) Upvoted: 01 Dec, '25 Comments: 0
Customer Suggestion

We would like an option to have Earnings Code update Leave balances

When we are processing payroll, we need to create an entry as an earning code and then create a separate entry to deduct from the leave bank. If accounting GL codes ...
Suggested by: Janine Allen, Sr. Product Manager, MIP (26 Nov, '25) Upvoted: 01 Dec, '25 Comments: 0
Customer Suggestion

Add Garnishments to MIP Cloud Modern Payroll module

I would like to have Garnishments available to me in MIP Modern Payroll so I don't need to go to MIP Classic for part of my work when I'm processing payroll.
Suggested by: Janine Allen, Sr. Product Manager, MIP (26 Nov, '25) Upvoted: 01 Dec, '25 Comments: 0
Customer Suggestion

Add payment links that could be sent with invoices

I would like to be able to include links to different payment methods (Apple Pay, Google Pay, PayPal, etc.) with the invoices that I send out of MIP Accounting. This ...
Suggested by: Janine Allen, Sr. Product Manager, MIP (26 Nov, '25) Upvoted: 21 Jan Comments: 0
Customer Suggestion

Add a backup and restore option for MIP in the Shared Hosted environment

I would like to be able to backup and restore my MIP database in the hosted cloud, similar to the way I can do that in an on-premise version of MIP Classic.
Suggested by: Janine Allen, Sr. Product Manager, MIP (26 Nov, '25) Upvoted: 01 Dec, '25 Comments: 0
Customer Suggestion

Add a way to find all my Reversals in MIP Cloud Modern

When I reverse a session or transaction, I would like a report or a menu where I can go to see all the sessions or transactions that I reversed during a particular ...
Suggested by: Janine Allen, Sr. Product Manager, MIP (26 Nov, '25) Upvoted: 01 Dec, '25 Comments: 0
Customer Suggestion

Adding Advanced Email Options to EFT for AP

Similar to AR email templates, please allow for merge fields for EFT for AP emails going out to vendors. Specifically Vendor Account Numbers, not just the account ID.
Suggested by: Amber Nichols (20 Nov, '25) Upvoted: 20 Nov, '25 Comments: 0
Customer Suggestion

Make us able to see next available API session even if previous sessions were posted.

This is for our version of MIP: (Product Version 25.2.1.0, Database Version 25.2.0.0 Right now if an API session was posted and we want to go enter a new API ...
Suggested by: Mohammad (19 Nov, '25) Upvoted: 08 Dec, '25 Comments: 0
Customer Suggestion