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 ...
Add the ability to include additional data from the API/Vendor that will be included in the ACH file
Vendors that require a ACH Sender to provide data in the NOTES section of the ACH transaction cannot be automated in MIP. MIP does not have the ability to send data ...
Customer Suggestion
Store & Re‑Send Pay Voucher PDFs
Summary:
Add functionality to automatically store a PDF copy of each generated pay voucher within MIP after payroll is processed and emailed. Stored vouchers should ...
Customer Suggestion
Add the Payroll Refresh button to MIP Modern
The MIP Cloud Modern user interface does not update earnings shown on timesheets when changes are made because there is not a button to refresh it like there is in ...
MIP Cloud Portal: Update the icon to point to Microix v.2025 for customers who have upgraded
Following the upgrade or implementation of Microix Version 2025 and its new interface, I would like to request an enhancement to ensure the MIP Cloud Portal Microix ...
Lock cells that are created by Distribution Codes in transaction lines on Unposted Sessions.
We cannot use Account Code Combinations as it would result in 500+ million combinations based on our segments. I already produce distribution codes, and I want a ...
Customer Suggestion
Allow Employees to get Pay Vouchers from EWS
We want employees to get their pay stubs directly from EWS or enable us to email it. In HR Management on the W2/Voucher tab, Either "Email Voucher" or "Print Paper ...
Customer Suggestion
Allow Vendor Name to be an import field in DEF files
Interchangeable import field by Vendor Name or Vendor ID. Many clients have expressed while they don't know the Vendor ID off the top of their head, it could be ...
Not planned
Paperclip Icon on Documents With Attachments
It would be very helpful to display a paperclip icon on documents in sessions that has an attachment. Some sessions have dozens of documents and I have to open each ...
Customer Suggestion
I would like a more robust Account Inquiry screen in MIP
I would like an added Account Inquiry function in MIP. There needs to be an easy, user friendly, way to quickly and thoroughly search individual account balances, ...
Customer Suggestion
List Report Binder in detail
Allow access to download a full list of all binder details. this can be either under list reports or the find feature. Currently under the binder window, the list ...
Customer Suggestion
Update the amount column in Display Customer Balances
If the original invoice has been reversed, corrected, or appended, the original amount column should be updated as well based on the total amount.
Not planned
Update User Defined Fields (UDF) in the Chart of Accounts via REST API
We need the ability to update UDFs in the Chart of accounts via the REST API. Very frustrating doing this manually!
Customer Suggestion
When creating a Report in MIP Classic, allow sorting of the Available Columns on the Content tab
It would be helpful if I could sort the items that are in the 'Available Columns' section on the Content tab, when I am creating a Report in MIP Classic.
Add a Running Total to AR Invoices and show payment on the same line as the Invoice
CLIENTS ARE CONFUSED HAVING TO LOOK TO THE LEFT AT WHAT PAYMENT PAYS WHAT INVOICE. IF THE PAYMENT SHOWS ON THE LINE IT WOULD BE HELPFUL.
Reviewed: Need Further Info
Add Option to Update Actuals on Existing Budget Worksheet
We would like the ability to update actuals on an existing, pre-transfer budget worksheet. We begin working on budgets mid year, but they aren't completed until 4th ...
Reviewed: Need Further Info
The ability to limit posting by contents of session using advance security settings.
International, and perhaps large domestic organizations, need the ability to limit who can post sessions by the account codes in the session. If I am limited to ...
Customer Suggestion
HR to flag if a leave code is not assigned to the employee
The hours taken for the leave of an employee did not reflect in the leave report in HR. The system should flag/warn if there are leave codes not assigned to the ...
Reviewed: Need Further Info
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