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 ...
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
Doin Business as...
For vendor maintenance or adding new vendor, have a box for the vendors dba. We have a lot of vendors that have a dba name on their w9. It would be extremely helpful.
Customer Suggestion
Bank Reconciliation - Back Button Function
It would be very helpful if when reconciling you could hit the back button and it would bring you back to your current page. Having the entire page reset is so time ...
Customer Suggestion
auto decimal for last 2 digits
The classic version has "assume last 2 digits entered are cents". That would be nice to also have in the modern version. And even auto decimal for payroll entry.
Planned
Operations> GL> Account Balances
Drilldown function in the account balances module so the session the transactions are in opens up. Now, I have to write down the the session ID then go to manage ...
Customer Suggestion
New Transaction Type or Option: Reclassification Entry
If we need to reclass an entry, changing GLS, departments, locations, programs, projects, grants, etc., we have to reverse the original document, post the reversal, ...
Customer Suggestion
Allow the ability to put different favorite reports in a custom dashboard
I would love to have many dashboards with my favorite reports specific to those dashboards, but now all favorites go into 1 spot. How about a month end dashboard ...
Customer Suggestion
Copy Document Feature
In MIP Modern, when working with a copied JV document and adding a line, the line item description defaults back to the original JV description even when the box was ...
Referred to Support
Relocate/recreate the scroll bar for a document in a JV
When working on a document in a JV, the only way you can scroll left or right is to scroll down to the bar at the bottom of the document. This allows for users to ...
Customer Suggestion
Soft Close Months prior to actual YE close
It would be nice to be able to soft close a month preventing entries to a period prior to officially closing the year at year end. I have had a number of instances ...
Available Today
Different formulas for Revenues and Expenditures
When we calculate the difference between the Current Year Actual and the Budget Amount, the result is in the opposite direction for revenues and expenditures (because ...
Customer Suggestion
Add Check Address to Unposted API Report
We need to be able to see all the details of checks that are being printed prior to them being printed. Currently, we use an Uposted API report to do this. The ...
Customer Suggestion
Change input Parameters for Mississippi State Tax on Employee Information.
Currently to get Mississippi state tax values correct you have to know the $ amount you wish to have state taxes reduced by on an annual basis and then divide that by ...
Customer Suggestion
EFT Notification Should Include Complete Remittance Data
Currently the EFT Notification only includes the EFT Document number and amount. I would like the EFT Notification to include data that is included on the check ...
Customer Suggestion
Add Search bar/Quick Search to Dashboard in Cloud
It would be SUPER helpful to have a simple search bar on the MIP Cloud Dashboard. I've worked in other systems where you can simply search an invoice number, check ...
Customer Suggestion
Increase contrast/visibility of MIP Modern Interface
The standard font and contrast make it difficult to read the details of entries. Even on a widescreen monitor, it seems that there's a lot of wasted width and text is ...
Customer Suggestion
Fix the excel export for general ledger to keep the date format in column.
When exporting a general ledger into excel from Cloud version, the date column does not keep the original format. this has to be updated upon every download and does ...
Referred to Support
Ability to generate Bank Reconciliation report in Excel from the Cloud version
In the the original Desktop version of MIP, I was able to output Bank reconciliation result into an excel spreadsheet, where I could consolidate multiple bank ...
Customer Suggestion
Bank Reconciliation Printing/Report Option
Add an option to export or print the Bank Reconciliation Report in Excel format (in addition to the existing PDF option).
Description & Business Need:
Currently, ...
Customer Suggestion
MIP Cloud Time-out
Extend MIP Cloud use time to at least a full 8 hour work day.
Referred to Support
Add Report Groups to Account Level Security options
The ability of Account Level Security to restrict access for individuals to specific segments is incredibly useful. However, it would be great if we could ...
Customer Suggestion
Ability to restrict user visibility to specific reports
I currently am able to restrict user access to overarching reports (for example, the Statement of Revenues of Expenditures). However, if I give the user access to ...
Customer Suggestion
Hyperlink for each transaction to pull an audit trail
It would be helpful from an audit perspective, that any transaction would have a link that you could click on to pull the audit trail of who entered, who modified, ...
Customer Suggestion
Louisiana SWT EXEMPTION
An Employee desires to be exempt from Louisiana State Withholding taxes. I've been told by support to enter '99' in the "Exemptions" box. In Louisiana, this box was ...
Customer Suggestion
Payment Setup in Vendor, show EFT information even when manual is set
Situation: We have three-person verification for all new EFT information added. When the second person checked on the old Abila version, they can see the EFT routing ...
Customer Suggestion
Ability to export all documents and attachments in a session
When you search a session ID in manage sessions, you can review the posted documents but there is no way to export these transactions and/or attachments.
Customer Suggestion
Add Aging Buckets to Invoice Template
I've had a request from staff to be able to put the aging buckets that are on the STATEMENT form (in form designer) to put them somewhere on the INVOICE form (in ...
Customer Suggestion
Create the ability to copy a Report Group Set
It would be helpful to be able to copy a Report Group Set rather than starting from scratch when a new group set is needed that varies only slightly from an existing ...
Customer Suggestion
Have an option to Export Bank Reconciliation to Excel
Can we print the Bank reconciliation in XLS format versus pdf
Customer Suggestion
Reports-Show Original MIP Report Template Name
In Reports, it would sometimes be helpful to know what original MIP report template any report is based on. If I create my own report, I know what original MIP ...
Customer Suggestion
Allow adding amounts of less than a dollar in Cash Receipts - Modern Interface
In Modern Interface, you cannot enter an amount of, for example, .27 as a Cash Receipt. When I enter .27, it changes the amount to $27!! This needs to be fixed ...
Referred to Support
Employee Payroll Voucher - direct deposit split
Add the ability to show a split in direct deposit amounts.
Per: Reference > Frequently Asked Questions > Direct Deposit FAQs > Paychecks and Direct Deposit ...
Reviewed: Need Further Info
Allow us to open historical Invoices in Customer Balances in Modern
Be able to open up an Historical Invoice in Customer Balances.
Customizable Report Group Names for Dashboards
I would like to be able to edit the Report Group names in the Report Group Set for the default Dashboard. The default options do not suit all organizations.
Customer Suggestion
Allow the Suppression of Rows/Lines with all Zeros in Reports
Within REPORTS-FINANCIAL STATEMENTS-OPTIONS TAB, please add the feature to all reports to "SUPPRESS LINES WITH ALL ZEROES". This option is currently not available ...
Customer Suggestion
Employee list report displays 'Ext' for each phone number
Create a separate field to store phone extensions and remove 'Ext' from the phone and fax fields.
Customer Suggestion
update needed for "Type" drop-down menu on "Vendor Details" tab
This suggestion is for MIP Accounting (Cloud) in the "Maintain Vendors" section. On the "Vendor Details" tab, we use the "Type" drop-down menu to choose which type of ...
Customer Suggestion
Multicurrency functionality in web app and API
We understand that the multicurrency function is not yet available in MIP Cloud, and there isn't a timeline or product roadmap that indicates when this functionality ...
Customer Suggestion
Export to Multiple Sheets Option for MIP Classic
Can I get the ability to export information to separate excel sheets on one workbook rather than having all the information on one sheet. Append works but it is time ...
Customer Suggestion
Invoice Number Editing
Invoice Numbers should be an editable field in the AP module for unposted sessions. The way it is now, saving an invoices prohibits updates and any updates to the ...
Customer Suggestion