MIP Ideas Portal

Let us know how we can improve MIP. Our product team will be reviewing new requests weekly, but please note that it may take up to one week before your idea or comment appears on the site. This is due to moderation of ideas and comments to ensure that feedback is on topic and is not spam. We look forward to your feedback!

EWS Warning for Duplicate Time Entry

Suggested by: Andrew Dota (26 Mar, '20) Upvoted: 23 Apr Comments: 0
Under consideration SR 1

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

Suggested by: Anonymous (16 Sep, '20) Upvoted: 09 Apr Comments: 2
Under consideration SR 1

Allow Customers to Set the Font Size in MIP

Suggested by: Claudine Martin (17 Nov, '20) Upvoted: 2 days ago Comments: 2
Under consideration

Give an option, in Cash Receipts, to identify that a payment is a refund and be able to link it to t

Suggested by: Anonymous (06 Sep, '18) Upvoted: 01 May Comments: 2
Under consideration

Allow Longer SMTP Passwords

Suggested by: Alex Janes (04 Feb, '20) Upvoted: 09 Apr Comments: 1
Under consideration

Distribution codes

Suggested by: Yosef Elbaum (02 Oct, '17) Upvoted: 26 Apr Comments: 0
Under consideration SR 1

Highlight row when selecting items to Post

Suggested by: Mark Casstevens (25 Feb, '19) Upvoted: 09 Apr Comments: 0
Under consideration

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

Suggested by: Anonymous (21 Sep, '18) Upvoted: 23 Apr Comments: 0
Under consideration

EWS > Approve Timesheets - option to hide pay rate.

Suggested by: Andrew Dota (12 Sep, '17) Upvoted: 19 Apr Comments: 0
Under consideration

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

Suggested by: Heather Lowry (03 Feb) Upvoted: 23 Apr Comments: 4
Under consideration ACH SR 2

Do not clump deposits for bank reconciliation

Suggested by: Kathie Titzler (28 Dec, '17) Upvoted: 27 Apr Comments: 2
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: 27 Apr Comments: 0
Under consideration

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

Suggested by: Tonya Nunn (18 Jun, '18) Upvoted: 17 Apr Comments: 0
Under consideration

Instead of the document dates effecting bank reconciliations, I would like it to be effective dates.

Suggested by: Rob Adams (27 Apr, '18) Upvoted: 2 days ago Comments: 0
Under consideration

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

Suggested by: Anonymous (06 Feb, '19) Upvoted: 2 days ago Comments: 0
Under consideration

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

Suggested by: Todd Suler (01 Oct, '18) Upvoted: 31 Mar Comments: 0
Under consideration

re email direct deposit voucher

Suggested by: Tenniell Tatsey (31 May, '18) Upvoted: 09 Apr Comments: 0
Under consideration

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 Comments: 0
Under consideration

Add the ability to resend e-mail vouchers if something happens and they don't go the first time.

Suggested by: Anonymous (28 Jun, '18) Upvoted: 23 Apr Comments: 0
Under consideration

Allocation Code - increase Pool code segments

Suggested by: Jessica Roche (12 Dec, '17) Upvoted: 28 Jan Comments: 0
Under consideration

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

Suggested by: Anonymous (23 Mar, '17) Upvoted: 09 Apr Comments: 0
Under consideration

Please add one additional timesheet approver

Suggested by: Anonymous (22 Mar, '17) Upvoted: 20 Apr Comments: 1
Under consideration

In payroll, would like to be able to enter negative hours so we can correct mistakes to grants etc.

Suggested by: Jacqueline Kauhi (16 Aug, '17) Upvoted: 22 Apr Comments: 0
Under consideration

Add option to select whether or not Time Entry Form II or V close shifts at midnight

Suggested by: Andrew Dota (05 Apr, '17) Upvoted: 09 Apr Comments: 1
Under consideration

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

Suggested by: Anonymous (14 May, '19) Upvoted: 09 Apr Comments: 0
Under consideration

OT in EWS

Suggested by: Tina Morse (19 Apr, '18) Upvoted: 22 Apr Comments: 0
Under consideration

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

Suggested by: Andrew Dota (02 Mar, '18) Upvoted: 09 Apr Comments: 0
Under consideration

Vendor Balances Default to AACT

Suggested by: Kirk Summers (16 Jan, '18) Upvoted: 21 Apr Comments: 0
Under consideration

Add Vendor assigned account number to Address\Check Address screen

Suggested by: Curtis Cox (01 Dec, '17) Upvoted: 03 Feb Comments: 0
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: 23 Apr Comments: 0
Under consideration

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

Suggested by: Anonymous (23 Aug, '17) Upvoted: 03 Feb Comments: 0
Under consideration

Ability to copy a prior budget and change the dates

Suggested by: Anonymous (23 Aug, '17) Upvoted: 08 Apr Comments: 0
Under consideration

Tab in HR Management to Manage Company Property Assigned to Employees

Suggested by: Diane Hertel (26 Apr, '17) Upvoted: 09 Apr Comments: 0
Under consideration

Show report filters in report header

Suggested by: Anonymous (24 Sep, '19) Upvoted: 27 Apr Comments: 0
Under consideration

Add HR Notification for Change Requests

Suggested by: Michael Golub (28 Dec, '18) Upvoted: 09 Apr Comments: 0
Under consideration

Create a Functional Expense Report Format

Suggested by: Barbara Finke (16 Feb, '18) Upvoted: 27 Apr Comments: 0
Under consideration

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

Suggested by: Anonymous (11 Dec, '17) Upvoted: 08 Apr Comments: 0
Under consideration

Include an automatic email notification to Leave Request

Suggested by: Anonymous (04 Oct, '17) Upvoted: 09 Apr Comments: 0
Under consideration

change order in which leave taken is applied in regards to HR Leave Plans

Suggested by: Andrew Dota (03 Apr, '17) Upvoted: 09 Apr Comments: 0
Under consideration

Allow quarterly W2 Calculation for Auditing

Suggested by: Heather Lowry (14 Apr) Upvoted: 22 Apr Comments: 0
Under consideration

Add date stamp and spell check to the Notes tab in the A/P module.

Suggested by: Anonymous (02 May, '19) Upvoted: 07 Apr Comments: 0
Under consideration

Include unposted transaction in Statement of Activities

Suggested by: Anonymous (30 Nov, '18) Upvoted: 08 Apr Comments: 0
Under consideration

Set Up/Adjust Employee Balances needs a comment field

Suggested by: Lori Wyse (05 Sep, '18) Upvoted: 22 Apr Comments: 0
Under consideration

Add the functionality to resend all payroll vouchers within a processing group when the send fails.

Suggested by: Anonymous (22 Aug, '18) Upvoted: 03 Feb Comments: 0
Under consideration

Allow ADMIN to set a time limit for idle users to be logged out automatically so licenses are not ti

Suggested by: Anonymous (16 Jul, '18) Upvoted: 09 Apr Comments: 0
Under consideration

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

Suggested by: Marie Lambert (09 Aug, '17) Upvoted: yesterday Comments: 0
Under consideration

Allow employees to request a range of dates when Create Entries on Approved Leave Request is Enabled

Suggested by: Andrew Dota (16 Jan, '19) Upvoted: 09 Apr Comments: 0
Under consideration

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