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!
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 ...
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 ...
Additional check designer fields
Have the option to add GL, Fund, and/or other segment fields to checks in check designer. This would allow the signer to see where the funds were applied when signing.
Customer Suggestion
include Effective Date on drilldown of trial balance
When I drilldown on the trial balance then export it to Excel, the only dates listed are Document Date and Posted Date. Would you please include Effective Date? ...
Available Today
Include effective date on the Bank Reconciliation screen.
Include the Effective Date field in everything users are able to view, e.g. Vendor Balances, Trial Balance drilldowns, Bank Recs. We have vendors who issue invoices ...
Customer Suggestion
Add standard dynamic date ranges to Account Balance and Vendor Balance screen (in Cloud)
A simple dropdown with options such as: Prior Year, Current Year-to-Date, Current Year to Last Month, Current Month, Prior Month, etc. would saves lots of keystrokes.
Customer Suggestion
Change the way MIP handles the loading of account segment codes into memory.
When MIP starts, it loads all account segment codes into memory. This causes performance issues if there are a large number of codes. We are requesting MIP be able to ...
Referred to Support
Allow Vendors with multiple DBA's to be separate vendors with same EIN
We are adding on the Microix module and in doing so employees will now be selecting the vendor for the payment requests. We use vendors, primarily for housing ...
Customer Suggestion
Include "Today" and "Yesterday" as date range options
Customer Suggestion
Option to use OAuth for email delivery rather than SMTP
We would like to request the option to use OAuth with M365 instead of SMTP for the email setup in Momentive. Microsoft will be disabling basic authentication in ...
Planned
Payroll Default Timesheets in Modern
Default timesheets display on the same page as regular timesheets. This is confusing to clients. Clients frequently delete default timesheets when seen next to ...
Customer Suggestion
A/P EFT Payments : have a delay in sending notices to A/P vendors until the file is uploaded
Reviewed: Need Further Info
Allow options on payroll accrual to be able to not accrue Employer Insurance benefits
Currently during the transfer payroll to accounting process, if you want to accrue payroll so the expense hits in the proper month on split month pay periods, it ...
Customer Suggestion
Contract Amount, Total Billed, Remaining contract amount
In the Accounts Receivable Module, having the option to track the total contract amount or purchase order approved amount, less total billed over the period or under ...
Customer Suggestion
Keep Microix Session ID but be able to recall posted transaction as well.
If you transfer a session from Microix to MIP, your coding had to have been done either in Microix or if not, in MIP. But if you already transferred to MIP and needed ...
Reviewed: Need Further Info
Prompt to confirm action to "post" or "delete" unposted sessions
The "Post" and "Delete" buttons on the Unposted Sessions screen should have a prompt to confirm your intent. It would also be very helpful if the buttons were ...
Customer Suggestion
Include PostedByUser information in the MIP API Session output
The MIP database includes a column 'sPostedByUser' in the Session related tables (Budget, Enc, and JV). However, this column is not available in the Session ...
Customer Suggestion
Adding Watermark or Company ID to vouchers
This is MIP Classic.
It would be nice if the company name or logo or other indicator was printed on the vouchers for staff who have direct deposit. These documents ...
Available Today
edit session number
Please allow the editing of a session number following Save but before posting.
Customer Suggestion
Add In-kind Revenue and In-kind Expense to the Designation Codes used in the Dashboard.
With the Dashboard Revenue by Designation and Expenses by Designation widgets using the Designation codes from the Chart of Accounts maintenance to divide these pie ...
Customer Suggestion
ALLOW FULL REPORTING IN CLOUD VS ONLY IN CLASSIC
example would be the revenue & expenses by period.
Reviewed: Need Further Info
Bring MIP Cloud Modern Bank Reconciliation to MIP Classic
I used MIP Cloud Modern and really liked the Bank Reconciliation feature. Is there any chance it will be available in MIP Classic in the future?
Some of the ...
Customer Suggestion
Custom Columns in MIP Cloud reports
It would be nice to be able to add custom columns to reports in MIP Cloud. The ability exists for some reports in Classic, so you need to switch to Classic to add ...
Open Tabs in Separate Windows
Suggested Improvement: Open Tabs in Separate Windows
Please add the option to open a tab in a separate window within MIP Classic. This would allow users to view ...
Customer Suggestion
Auto Generated Invoice Numbers
Unlike while using classic in the cloud I have found that while creating invoices & vouchers the system does not auto generate the next invoice/voucher number. We ...
Reviewed: Need Further Info
Remove "Customer Logo Can Be Added in This Space" on ews.mip.com
I understand when logging into EWS (ews.mip.com/ews/), everyone using EWS cloud (regardless of company) is directed to one page. The page has a box that says, ...
Customer Suggestion
Vendor Balance Search - Allow Searching by Vendor Name
Can only search vendor balances by Vendor ID in Cloud. Suggest adding another option to search by Name for companies who may use numeric values as the Vendor ID's.
Customer Suggestion
Search vendor balance through vendor maintenance
For productivity purposes, suggest adding a shortcut in MIP Cloud to view the vendor balances while in a vendor maintenance card.
Customer Suggestion
allow additions and changes to APS sessions before posting
Allow additions and changes of invoices in APS sessions before posting. I'd also like to be able to print checks, exit the session, then print ACH vouchers.
Reviewed: Need Further Info
Printing and arrow back options
It would be nice to be able to print reports easier. In the export drop down maybe a direct print options as well. I am struggling with printing the PDF exports.
It ...
Available Today
Add Summary Organization Audit Export in MIP Cloud Modern
Add a feature to export to excel the results of the Summary Organization Audit, with our without filters.
Enhancement Request: Filter for Active Customer IDs
Enhancement Request: Filter for Active Customer IDs
It would be extremely helpful to have the option to display only Active Customer IDs throughout MIP. ...
Customer Suggestion
Enhancement Request: Filter for Active Billing Groups
Enhancement Request: Filter for Active Billing Group IDs
It would be extremely helpful to have the option to display only Active Billing Group IDs throughout MIP. ...
Customer Suggestion
Enhancement Request: Filter for Charge Codes
Enhancement Request: Filter for Active Charge Codes
It would be extremely helpful to have the option to display only Active Charge Codes throughout MIP. ...
Customer Suggestion
6/29/26 Update Shows Wrong Error Message When Seats Are Full
When all the seats are taken, MIP Cloud says "We're sorry, the server is under maintenance. Please try again soon." instead of "All License Seats are Taken".
Referred to Support
Expanded GL Not Updating on Save
In MIP Cloud Modern, I had to run multiple GL reports for different grants. I think the Grant Code field is not registering that I changed the value if I do not leave ...
Referred to Support
Provide Vendor Contract Lifecycle Management
Full contract lifecycle management (templates, versioning, phases, amendments, audit trail, etc.) within MIP. Also, automate tasks like approvals, notifications for ...
bank reconciliation functionality
Would you include a button to see unposted transactions when preparing a bank reconciliation? It would help to double-check that the unposted transactions are correct ...
allow multiple addresses for one vendor
We often pay the same government entity but to different addresses. It would be great to have one vendor but with different addresses, which allow us to see which ...
Saving PDF sessions
I tried to extract my PDFs for the week range (05/26–05/29). I had 4 sessions, which totaled 4 pages. I attempted to save each page according to its session; however, ...
Planned
Add single line and double line for subtotal and total lines
Please add the subtotal and total lines (single line for subtotal and double line for total) back onto the report. They used to be there but 2 updates ago, they were ...
Referred to Support
Fiscal Year-End Changes in MIP Classic and MIP Cloud Modern
It would be highly beneficial if MIP allowed organizations to change their fiscal year-end without requiring prior fiscal years to be reopened and modified. ...
Customer Suggestion
Large Import Files in Cloud
Currently large import files error out in the Cloud version and must be completed in Classic. This has been an issue for us with both CR and JV entries that are imported.
Referred to Support
Add back F5 & F6 Features when entering invoices
It was so handy to use F5 (copy the cell above) to enter invoices and F6 to copy the whole row above and only change what is different when entering invoices. Makes ...
Available Today
Account Suggestions when entering invoices
In the non-cloud version, if you started to type a chart of account, it would show all accounts similar to fill in Ex:
chart of account started with 8 - showed a ...
Planned
Bring a button/capability to add a new vendor when entering invoices
In the non-cloud version, if you needed to add a new vendor when entering invoices, it had a button to do so right away. The cloud version, you must add the new ...
Planned
Allow the ability to arrange details in the document details for AP invoice entry in Modern version
It would be nice to be able to arrange the document details in AP invoice entry in the Modern version to match entry in the Classic version
Reviewed: Need Further Info
Allow date field to assume current year like in Classic version
Reviewed: Need Further Info