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 be sure to add screenshots wherever possible.
Our product 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 ...
accounts payable
would be great if we could lock open APM sessions. had a few posted by others when not ready.
Implemented
Requisition Submit Button - Hidden Submit To Field
In MIP Classic, when I hit the Submit button in Create/Approve Requisitions, there are hidden radio buttons and the Submit To field is not visible. I have to hit tab ...
User Assistance
MIP Cloud recurring/memorized invoices
Be able to edit and/or delete recurring and memorized documents in CLOUD without having to go to classic
Customer Suggestion
MIP Cloud Check printing options
It would be wonderful to be able to print check alphabetically in MIP cloud.
Customer Suggestion
Add email address to vendor for payment notification in MIP Cloud
Currently, Classic MIP's Maintain Vendor has a field for entering an email address and a checkbox "Do Not Send Payment Notification Email" that can be unchecked for ...
Under consideration
Report History by User
When I used Tyler, there were a LOT of things I hated but I loved that I could go to Reports and scroll through all reports that I ever ran historically and view them ...
Customer Suggestion
Add ability to import a one time earning amount or hours to a Supplemental Timesheet
Add ability to import a one time earning amount or hours to a Supplemental Timesheet. Currently can import amount or hours to a Default Timesheet but not a ...
Available Today
Forms Designer AR Invoice needs postcard layout for simple low postage mass billing.
Forms Designer AR Invoice needs postcard layout for simple low postage mass billing. Particularly useful for any kind of utility mass billing to larger number of ...
Customer Suggestion
Need Actions Tab notation for audit trail of changing an Employee ID in HR.
Need Actions Tab notation for changing an employee ID in HR. Very bad to have no record or audit trail for changing an Employee ID.
Customer Suggestion
Restore all open tabs at log in
Prior to the 2024.2 version upgrade, when we were logged out due to inactivity and subsequently logged back in, all tabs were logged back in automatically. Now, it ...
Reviewed: Need Further Info
Grant Administration Module added in Dashboard
Customer Suggestion
Feature to delete Journal Vouchers instead of reversals
My organization would love a "delete" button for journal vouchers that have been keyed incorrectly. When using the reversal feature, the ledger can look messy at ...
Not planned
Multi Monitor Support
It would be nice to have the ability for Multi-Monitor support so that reports could be on a different screen, particularly when trying to compare different reports.
Reviewed: Need Further Info
AP invoice back up file
a feature that can either use AI or work through Microix that will pull the saved file of the AP invoice that is associated with a specific Grant or GL. For example ...
Customer Suggestion
CREATE A REQUISITION APPROVAL APP FOR PHONES
CREATE A SIMPLE APP SO THAT REQUISITION AUTHORIZERS CAN LOG IN FROM PHONES AND APPROVE THEIR REQUISITIONS REMOTELY.
Customer Suggestion
Attachments view in Credit Card Reconciliations
Attachments cannot be seen in the reconciliation page (cloud view), the solution (not the best) is to open the attachments library and guess which document is there, ...
Customer Suggestion
Blank segments for GL Combinations
Our A/P offset has two blank segments (out of our 5 segments) and this doesn't work well with the GL Combinations feature because "blank" is not currently an option ...
User Assistance
Job Summary Print Option
Ability to Print a Job Description from the Job Code Screen. Include Job Title, EEO, Expempt, Summary, Description, etc.
Customer Suggestion
HR Annual Leave Based on Hire Date
Add option for Hire Date to the Leave Plan Set Up, to allow Leave Time to be accrued on Hire Date. Currently is a Manual Leave Entry per Employee as only Calendar ...
Reviewed: Need Further Info
Improve data integrity of asset categories
It would be beneficial if there was more of a setup for Asset Categories so that there was a historical trail of what was done. Being able to time anything leaves a ...
Suggested by:
Brittany Hoey
(03 Sep)
•
Comments: 1
Customer Suggestion
Ability to copy a posted API in MIP Cloud
Ability to copy a posted AP invoice in MIP Cloud.
Available Today
Option to Show Unposted Items in All Reports
We would like to have the option to include Unposted items in all reports.
Customer Suggestion
Accounts Receivable Application of Payments and Credits
We would like the ability to more easily apply and/or move payments and credits to different invoices if needed. Currently, to apply or move a credit to another ...
Reviewed: Need Further Info
Deposit slips
The ability to print a deposit slip from the cash receipt module would be a nice feature.
Customer Suggestion
accounts payable
when entering invoices and selecting the "distribution Code"
a field for project code would be helpful
Customer Suggestion
Change Segment Order in MIP Cloud
Please allow ability to re-arrange the Segment order in MIP Cloud
Available Today
Monthly Trial Balance Comparison Report
Could you please add a monthly Comparison TB to the Trial Balance options we have
Under consideration
HR Module - Employee Tab
Add a blank page on the employee tab rather than having it activate to the first employee on the list. Data change errors are occurring because it automatically ...
Reviewed: Need Further Info
Mouse jumps when doing bank reconciliation
When you are doing the bank reconciliation and you go to click on the item, the mouse jumps. Then you have to determine if where it jumped needs to be check marked ...
Under consideration
Inactivate or Deactivate COA enmass
When you have to inactivate codes within the COA you have to click on each account and then click it from active to inactive or deactivate. For those who have a ...
Under consideration
Add Termination Date in Payroll Summary Report
I was trying to run a report that included terminated employees for the year 2021 in the payroll summary report and it pulls all terminated employees for past years. ...
Reviewed: Need Further Info
Allow customer balance to show on system generated invoice.
Customer balance is not included on the default that we can add on the form designer.
Reviewed: Need Further Info
Return or Enter Key
Creating a CR Batch: Hitting ENTER after completing an entry does not save; it cancels. When doing high volume data entry, we want to use the mouse as little as ...
Under consideration
Linking Receipt Writing to Outstanding Customer Invoices
When using the Receipt Writer to print receipts for Customers, to have a way to link the Receipt to an Outstanding AR invoice that has been posted to the system. You ...
Reviewed: Need Further Info
1099 processing in Cloud
Processing 1099's in Classic is a slow, pain-staking process. Since many of your customers primarily work in the Cloud environment it would be ideal to have all the ...
Planned
Download File Formats
The ability to download all reports in csv, xls, and pdf format.
Reviewed: Need Further Info
Fixed Asset Module
Being able to reverse a disposal and correct it once it has been transferred.
Customer Suggestion
Additional Coding Fields in Offset Account Assignments
Additional fields in offset account assignments to allow numerous coding fields to auto-generate would make accounts payable more efficient. We have to manually enter ...
Available Today
Operations / Accounts Payable / Vendor Balances
It would be helpful to be able to search in the "Vendor ID" by vendor the ID as well as the NAME
Planned
Add a "Degree" field to HR Query
Make Degree available as a field to choose from the HR Query>Personnel Info
Available Today
Look Up Fund Code by Name
One cannot type the fund name or description to get the fund code. If you don't know the number, you cannot search by the name. Please allow for this; I can't imagine ...
Reviewed: Need Further Info
Unposted items show in the Balances in the Dashboard in MIP Cloud
We would like to have unposted items show in the balances in the Dashboard
Customer Suggestion
Invoice Access on MIP Cloud
I would like Invoice access for MIP cloud and be able to dig deep into it like MIP classic.
Reviewed: Need Further Info
Download PDF Attachments
I would like to have the ability to mass download pdf attachments made to certain vendors or even for certain time frames instead of having to go in each invoice to ...
Customer Suggestion
Can you make Abila's EWS employee's "Reg" Rates be displayed automatically like you do for "Rate 2"
Abila's EWS does not displays employee's "Reg" Rates. This causes confusion for the employees because they sometimes forget what their normal hourly rate is. I want ...
Customer Suggestion
Request Type EWS Leave Request - Add Add'l Criteria to this HR Code
For the HR Code "Request Type EWS Leave Request" instead of defining this Code with only the Code Name, Title and Status, add additional criteria to select which Job ...
Customer Suggestion
Allowing the company to put a deadline for time sheet entries
We need the option to set a deadline for timesheet submission and lock the timesheets from new entries after the deadline. The employee would have to go to their ...
Customer Suggestion
Selections in manage sessions stay when switching pages
When you go into manage sessions it defaults to showing 20 items. If you select items on page two and then move to page one it automatically unselects the items on ...
Customer Suggestion
Warning on Time-Out
It would be helpful if the system gave you a pop-up or a counter as to how long you have before you time out. It is also frustrating that once you have timed out you ...
Planned