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. This is to reduce any potential spam. We look forward to your feedback!

resend payroll direct deposit vouchers

Suggested by: Anonymous (22 Jan, '20) Upvoted: 07 Sep Comments: 12
Under consideration SR 1

Allow Customers to Set the Font Size in MIP

Suggested by: Claudine Martin (17 Nov, '20) Upvoted: 26 Jul Comments: 8
Under consideration Classic

Reports should have an option to print the active filters along with the query result.

Suggested by: Anonymous (06 Feb, '19) Upvoted: 03 Aug Comments: 4
Under consideration

EWS Warning for Duplicate Time Entry

Suggested by: Andrew Dota (26 Mar, '20) Upvoted: 17 Aug Comments: 2
Under consideration EWS SR 1

Do not clump deposits for bank reconciliation

Suggested by: Kathie Titzler (28 Dec, '17) Upvoted: 12 Sep Comments: 5
Under consideration

Be able to set a delayed calendar date to send an email delivery of a payroll voucher

Suggested by: Anonymous (16 Sep, '20) Upvoted: 07 Sep Comments: 4
Under consideration SR 1

Viewing Statement of Rev & Exp by Period with Unposted Items Included

Suggested by: Todd Suler (01 Oct, '18) Upvoted: 13 Sep Comments: 1
Under consideration

Distribution codes

Suggested by: Yosef Elbaum (02 Oct, '17) Upvoted: 15 Mar Comments: 5
Not planned SR 1

Highlight row when selecting items to Post

Suggested by: Mark Casstevens (25 Feb, '19) Upvoted: 24 Aug Comments: 1
Under consideration Classic

When selecting invoices for payment, display whether the payment method will be a check or EFT.

Suggested by: Anonymous (11 Dec, '17) Upvoted: 08 Aug Comments: 3
Under consideration

Move the box for prenote/direct deposit to the Direct Deposit tab in HR

Suggested by: Anonymous (21 Sep, '18) Upvoted: 12 May Comments: 1
Under consideration

Vendor Balances Default to AACT

Suggested by: Kirk Summers (16 Jan, '18) Upvoted: 11 Mar Comments: 4
Under consideration

EWS > Approve Timesheets - option to hide pay rate.

Suggested by: Andrew Dota (12 Sep, '17) Upvoted: 25 May Comments: 3
Under consideration SR 2

Allow Longer SMTP Passwords

Suggested by: Alex Janes (04 Feb, '20) Upvoted: 29 Sep, '21 Comments: 1
Under consideration

Ability inside of MIP to Attach AR Documentation to an Invoice BEFORE emailing to Customer

Suggested by: Lisa Gancel (19 Sep, '17) Upvoted: 29 Apr Comments: 1
Under consideration AR

Allocation Code - increase Pool code segments

Suggested by: Jessica Roche (12 Dec, '17) Upvoted: 29 Jun Comments: 1
Under consideration Enhancement SR 2

Direct Deposit Text File for Multiple Processing Groups w/o PG Line totals

Suggested by: Heather Lowry (03 Feb, '21) Upvoted: 27 Jan Comments: 5
Under consideration ACH SR 2

EWS - Submission of time should remind employees that they are certifying their time as accurate

Suggested by: Tonya Nunn (18 Jun, '18) Upvoted: 28 Jan Comments: 3
Under consideration

Excel transaction report output without MIP formatting and no blank row 2

Suggested by: Phil Symonds (12 Jun, '17) Upvoted: 26 Sep Comments: 3
Under consideration Reports

Ability to insert new lines between existing JV lines

Suggested by: Kay (21 Dec, '20) Upvoted: 24 Aug Comments: 2
Under consideration JV

Ability to copy a prior budget and change the dates

Suggested by: Anonymous (23 Aug, '17) Upvoted: 09 Jun Comments: 1
Under consideration

PLEASE REMOVE DOWNLOAD OPTION TO VIEW ATTACHMENTS

Suggested by: Rhiannon Chelini (25 Feb, '20) Upvoted: 09 Jun Comments: 7
Under consideration

Allow for a re-emailing of payroll ACH vouchers to employees if there is an issue with the SMTP emai

Suggested by: Betty Johnson (27 Sep, '17) Upvoted: 19 May Comments: 3
Under consideration

Include unposted transaction in Statement of Activities

Suggested by: Anonymous (30 Nov, '18) Upvoted: 03 Mar Comments: 1
Done

Set Up/Adjust Employee Balances needs a comment field

Suggested by: Lori Wyse (05 Sep, '18) Upvoted: 03 Aug Comments: 1
Under consideration

Add more information to the EFT form that is sent to the vendor

Suggested by: Carol Johnson (29 May, '18) Upvoted: 02 May Comments: 5
Under consideration AP

User Defined Fields (UDF) - locations/use in reports

Suggested by: Jessica Roche (09 Jun, '21) Upvoted: 06 Aug, '21 Comments: 4
Under consideration

Allow quarterly W2 Calculation for Auditing

Suggested by: Heather Lowry (14 Apr, '21) Upvoted: 11 Apr Comments: 2
Under consideration

Please add one additional timesheet approver

Suggested by: Anonymous (22 Mar, '17) Upvoted: 13 Jul Comments: 2
Under consideration

Include an automatic email notification to Leave Request

Suggested by: Anonymous (04 Oct, '17) Upvoted: 24 Jun Comments: 1
Under consideration

AP Invoice entry

Suggested by: Heather Rodig (20 Jun, '19) Upvoted: 04 Aug Comments: 0
Under consideration AP

Ability for employees to make changes to their direct deposit account via EWS

Suggested by: Anonymous (14 May, '19) Upvoted: 17 Aug Comments: 3
Under consideration

OT in EWS

Suggested by: Tina Morse (19 Apr, '18) Upvoted: 17 Aug Comments: 3
Under consideration EWS

Attachment - PDF view

Suggested by: Ingrid Joshua (08 Apr, '20) Upvoted: 09 Jun Comments: 2
Under consideration

More configuration options for web timesheets - remove lunch button or FMLA checkbox

Suggested by: Anonymous (23 Mar, '17) Upvoted: 18 Jun, '21 Comments: 0
Under consideration

Keep headers but delete page breaks when exporting a report to excel.

Suggested by: Anonymous (24 Jun, '19) Upvoted: 26 Sep Comments: 4
Under consideration

Include posted and unposted transactions in Statement of Revenue & Expenditures by Period

Suggested by: Anonymous (30 Jul, '19) Upvoted: 24 Aug Comments: 3
Under consideration

Create a Functional Expense Report Format

Suggested by: Barbara Finke (16 Feb, '18) Upvoted: 09 Aug, '21 Comments: 2
Not planned Stan

Have ability to view AP Invoice # and Check # on Purchase Order Tracking report

Suggested by: Marie Lambert (09 Aug, '17) Upvoted: 09 Jun Comments: 2
Under consideration AP

Ability to pre-note a new direct deposit but leave existing (main) direct deposit active

Suggested by: Heather Lowry (16 Sep, '19) Upvoted: 22 Apr, '21 Comments: 1
Under consideration Andrew

Add HR Notification for Change Requests

Suggested by: Michael Golub (28 Dec, '18) Upvoted: 31 Jan Comments: 1
Under consideration

EWS Timesheet Submission - add EWS System Setting to prevent unsubmitting approved time

Suggested by: Andrew Dota (02 Mar, '18) Upvoted: 03 Feb Comments: 1
Under consideration EWS

The ability to move a new line you have just added up into the prior lines

Suggested by: Anonymous (23 Aug, '17) Upvoted: 09 Aug, '21 Comments: 1
Done

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