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 ...
Apply an invoice file to a payment
I thought that this was something that MIP Cloud was capable of doing but I cannot figure out how to. I would like to be able to apply an invoice or pdf to a payment.
Referred to Support
Default offset line value for transaction entry in Cloud
In Classic, after you enter the first line of a transaction, the second line defaults to a balancing debit or credit (eg, for an Invoice or CD, if you enter the ...
Customer Suggestion
Streamline dropdown menu use for vendor & customer ids in Cloud Modern
When entering a CD or AP Invoice, in the Payee ID or Vendor ID field, typing the first few letters of the ID will open up the dropdown with vendors, but then I need ...
Customer Suggestion
Sort payment ACH files by CCD and PPD payment types
MIP currently does not sort the records in an ACH payment file. When the file has mixed CCD/PPD records, the file creates multiple batches which greatly increases the ...
Customer Suggestion
Change Vendor or Payee on API and CD should not clear transaction lines
In classic on a completed (but not posted) API or CD, you can change the vendor (API) or Payee (CD) without losing the transaction lines. In Modern, changing the ...
ZERO'S DISAPPEAR ON IMPORT
When importing files, we often use 000 for our cost center and restriction code. We type them in the import, but when the file uploads, all the zeros disappear, ...
Referred to Support
Include a date filter on the Void Checks screen to improve load time of the checks list.
It would be helpful to have the option to select a date range for a check you want to void prior to creating the session. We have checks in the system going back to ...
Customer Suggestion
In Modern Bank Rec, change validation to allow longer Suspense Number and characters to be used
Suspense tab. Suspense number. There are a limited number of characters for the suspense number; however, the client can type in a long suspense number. The ...
Customer Suggestion
Change GL code to multiple entries at once
If an invoice in API needs multiple (like 20 entries) to that invoice that you can change the GL all at once, instead of going in manually to each individual API ...
Customer Suggestion
Make the Transactions section larger/expand the entire screen
When entering transactions in the cloud the screen area is extremely small and you are unable to see the entire transaction without using the scroll bar, unless you ...
Customer Suggestion
Allow users to set up adjust balances on a separate menu rather than needing to open each employee.
In modern, the set up adjust balances menu for payroll is on the employee record. That needs to be it's own menu. I don't want to visit each employee record to enter ...
Add the ability to Recreate Direct Deposit File in MIP Cloud Modern
Add ability to regenerate payroll direct deposit file in modern.
Disable Hours Changing with Arrow keys and Mouse scroll in EWS Timesheet 6
In Time Entry, EWS Timesheets cells allow arrow keys and mouse scroll to change the input number, which has been cumbersome. Could the arrow keys and mouse scroll not ...
GL Account Balances - show balance with both posted and unposted transactions
Have a field in the GL Account balances that shows whether a line item is currently posted or unposted. Overall, the GL Account Balances should show the balance of ...
Customer Suggestion
Set up Adjust Payroll balances Modern
allow negative numbers in the accrual column for leave. When we adjust balances, we use the accrual column so we don't distort actual leave taken. We need to be able ...
Customer Suggestion
Add Calculate Garnishments to Modern Process Payrolls
If garnishments are set up on the garnishment tab in HR, then there needs to be a place to calculate garnishments in modern payroll before the calculate payroll step ...
Modern Dropdown lists -add ability to type desired code in any dropdown list
Some fields which are dropdown lists allow you to type a code to get there more quickly. Other fields require scrolling the list. Please program to allow typing in ...
Customer Suggestion
Vendor ID can't be changed in Cloud, only in Classic
Would be so nice to have the option to change Vendor IDs in cloud instead of Classic only. I hardly work in Classic anymore and have to stop what I'm doing to log in ...
Available in MIP Cloud Modern
Allow us to open a new tab when clicking a session in manage sessions in MIP Cloud Modern.
This would allow us to open a session without having to redo any filters that we may have on the manage sessions tab. I attach documents in bulk to sessions, it would ...
Customer Suggestion
Allow Attachments to Be Reassigned to Different Categories/Subcategories After Upload
Currently, once an attachment has been uploaded and assigned to a category in MIP Cloud, there does not appear to be an option to move or reassign that attachment to ...
Customer Suggestion
Allow option to choose which pay period will not have benefits deducted
System does not give a choice on which pay period does not have benefit deductions on months that have three pay periods. (We pay biweekly, and deduct twice a ...
Customer Suggestion
Copy statement formats between statement types in modern
In classic, you can copy an RE statement format to an SA (and vise versa) format without having to rebuild the format. That allows clients to have all their formats ...
Open a statement format from the financial statement in modern.
In classic, you can go directly to the statement format from the financial statement report set up. I'd like that ability in modern. Additionally, if you create a ...
GL sub-accounts
It would be helpful if MIP had the functionality to create sub-accounts on the balance sheet. For example, the purchase of property with sub-accounts for the ...
Referred to Support
A/P Invoice Session ( Copy & Paste )
Gentlemen:
I've never understood why the Copy and Paste commands aren't available in the A/P session. In our company, there are invoices that have to be broken down ...
Customer Suggestion
AI agent access to MIP — MCP server request
We use MIP Fund Accounting alongside AI agents for month-end and budget analysis, and the current REST API only exposes vendor-attached documents — journal vouchers, ...
Customer Suggestion
A/P EFT Option to not Send Emails within the ACH process
Add a checkbox option to not send emails regarding EFT payments during ACH processing. There have been times when we had an error in our NACHA file and had to void ...
EFT ability to see "Personal Account" Status
It would be helpful to have an option to see whether a vendor's EFT information is marked as "Personal Account" on the ACH processing screen. Our bank requires us to ...
Customer Suggestion
New Vendor Kiosk
It would be very handy to have a kiosk of some sort that new vendors could upload their W9 to and/or enter their information. They could also make updates in billing ...
Customer Suggestion
Enhancement: Filter Labor Hours Allocation Method by Benefit Codes & Employee Attributes
In MIP Fund Accounting, the Labor Hours allocation method dynamically calculates percentage splits based on total hourly labor distribution in payroll history. We ...
Customer Suggestion
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