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 ...
Suggested by: Anonymous (22 Jan, '20) Upvoted: 01 May, '24 Comments: 20
Pinned Implemented Payroll

Vendor Setup - Certificate Of Insurance -Data including Expiration Date

Suggested by: Donna Shores (27 Mar) Upvoted: 27 Mar Comments: 1
Available Today Accounts Payable

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 ...
Suggested by: M. James (25 Mar) Upvoted: 25 Mar Comments: 1
Customer Suggestion Accounts Payable

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, ...
Suggested by: Roy (22 Mar) Upvoted: 2 days ago Comments: 1
Customer Suggestion Allocations

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 ...
Suggested by: Thomas (20 Mar) Upvoted: 20 Mar Comments: 1
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.
Suggested by: Kenrick Hadway (19 Mar) Upvoted: 19 Mar Comments: 1
Customer Suggestion Reports

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 ...
Suggested by: John F (12 Mar) Upvoted: 12 Mar Comments: 0
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 ...
Suggested by: Kayla Klinger (12 Mar) Upvoted: 12 Mar Comments: 1
Customer Suggestion Usability

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 ...
Suggested by: Jason Klingensmith (10 Mar) Upvoted: 14 Mar Comments: 1
Customer Suggestion Reports

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. ...
Suggested by: Jason Klingensmith (10 Mar) Upvoted: 14 Mar Comments: 1
Customer Suggestion Reports

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 ...
Suggested by: Janine Allen, Sr. Product Manager, MIP (06 Mar) Upvoted: 29 Mar Comments: 0
Planned Reports Usability

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. ...
Suggested by: Jessica Roche (05 Mar) Upvoted: 05 Mar Comments: 2
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 ...
Suggested by: Nancy (05 Mar) Upvoted: 14 Mar Comments: 1
Customer Suggestion Reports

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. ...
Suggested by: A (04 Mar) Upvoted: 04 Mar Comments: 2
Customer Suggestion Reports

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 ...
Suggested by: Sharon Carroll (28 Feb) Upvoted: 28 Feb Comments: 1
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 ...
Suggested by: Anonymous (26 Feb) Upvoted: 29 Mar Comments: 1
Customer Suggestion MIP Modern UI Usability

Add User Defined Fields (Location) to Maintain Assets browse list

Make user-defined fields [Location] available in the Maintain Assets Items Menu, browse list.
Suggested by: Lanre (26 Feb) Upvoted: 26 Feb Comments: 1
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 ...
Suggested by: Jessica Roche (20 Feb) Upvoted: 18 Mar Comments: 1
Customer Suggestion Dashboard

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.
Suggested by: Julie Sponsler (14 Feb) Upvoted: 19 Mar Comments: 1
Customer Suggestion Reports

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 ...
Suggested by: Carmen Wallace (14 Feb) Upvoted: 14 Feb Comments: 1
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 ...
Suggested by: Toni Niemann (12 Feb) Upvoted: 29 Mar Comments: 3
Reviewed: Need Further Info Accounts Payable

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 ...
Suggested by: mark Burns (11 Feb) Upvoted: 10 Mar Comments: 1
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 ...
Suggested by: Jessie (06 Feb) Upvoted: 29 Mar Comments: 1
Customer Suggestion Accounts Payable

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 ...
Suggested by: Anonymous (05 Feb) Upvoted: 17 Mar Comments: 1
Customer Suggestion Accounts Payable

!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. ...
Suggested by: A (04 Feb) Upvoted: 18 Mar Comments: 1
Customer Suggestion Accounts Payable

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.
Suggested by: Jack Berezny (31 Jan) Upvoted: 31 Jan Comments: 1
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 ...
Suggested by: Michelle Slocum (18 Jan) Upvoted: 29 Mar Comments: 1
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.
Suggested by: Zac Henderson (16 Jan) Upvoted: 29 Mar Comments: 1
Customer Suggestion

Suppress Zeros by Rows

Suggested by: Elizabeth (15 Jan) Upvoted: 15 Jan Comments: 1
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 ...
Suggested by: Toni Niemann (13 Jan) Upvoted: 04 Feb Comments: 1
Customer Suggestion

Add a Grant Field in the HR Query

Add a Grant column to the HR Query in the Employee Information section.
Suggested by: Willie Green (07 Jan) Upvoted: 07 Jan Comments: 1
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 ...
Suggested by: WendyK (26 Dec, '24) Upvoted: 10 Mar Comments: 1
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 ...
Suggested by: Stuart Rothberg (20 Dec, '24) Upvoted: 29 Mar Comments: 1
Customer Suggestion Reports

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 ...
Suggested by: Stuart Rothberg (20 Dec, '24) Upvoted: 20 Dec, '24 Comments: 1
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 ...
Suggested by: Angel Galluzzo (10 Dec, '24) Upvoted: 20 Mar Comments: 1
Customer Suggestion MIP Modern UI Usability

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 ...
Suggested by: Angel Galluzzo (10 Dec, '24) Upvoted: 30 Jan Comments: 1
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
Suggested by: CBOWSER (04 Dec, '24) Upvoted: 29 Mar Comments: 1
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. ...
Suggested by: Diego Restrepo (20 Nov, '24) Upvoted: 20 Nov, '24 Comments: 2
Not planned Accounts Payable

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
Suggested by: Joyce Arnan (15 Nov, '24) Upvoted: 15 Nov, '24 Comments: 1
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 ...
Suggested by: Michael Grohsman (14 Nov, '24) Upvoted: 06 Dec, '24 Comments: 2
Reviewed: Need Further Info

Refresh Column Segments

Add an option to refresh column segments when running reports.
Suggested by: Josh L. (13 Nov, '24) Upvoted: 13 Nov, '24 Comments: 3
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 ...
Suggested by: Patrick Bushman (13 Nov, '24) Upvoted: 18 Mar Comments: 0
Customer Suggestion General Ledger

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.
Suggested by: Annette (08 Nov, '24) Upvoted: yesterday Comments: 0
Customer Suggestion Accounts Payable

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.
Suggested by: lg (06 Nov, '24) Upvoted: 06 Nov, '24 Comments: 3
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 ...
Suggested by: Kathy Hashimi (06 Nov, '24) Upvoted: 25 Mar Comments: 1
Customer Suggestion Reports Usability

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 ...
Suggested by: Shelley G. Reeder-Lueth (05 Nov, '24) Upvoted: 29 Mar Comments: 1
Customer Suggestion Bank Reconciliation

Bank Reconciliation Design

Suggestions for the bank feed option. Have a header with balance as you clear items throughout the screen so you can see the running totals. Add a select or ...
Suggested by: Erica Loughner (01 Nov, '24) Upvoted: 17 Mar Comments: 0
Customer Suggestion

Bank Reconciliation

Suggestions for the bank feed option. Have a header with balance as you clear items throughout the screen so you can see the running totals. Add a select or ...
Suggested by: Erica Loughner (01 Nov, '24) Upvoted: 01 Nov, '24 Comments: 1
Customer Suggestion

Bank Feed to automatically create Transactions in MIP

Suggestion for the bank feed option. Ability to add coding to uploaded transactions similar to QuickBooks.
Suggested by: Erica Loughner (01 Nov, '24) Upvoted: 29 Mar Comments: 1
Customer Suggestion