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. We look forward to your feedback!
I would love to have a multifactor authenticated login.
We are trying to increase the security for NCRTD and wanted to know if there was a version of the app that has MFA or 2FA authentication?
Pinned
Implemented
Resend Payroll Direct Deposit Vouchers is Now Available in the MIP Cloud Modern Interface
On more than 1 occasion payroll has failed in attempting to send email vouchers. this would save having to print out and manually distribute. and if someone ...
Organizational Preferances
Add a line for document date so that cash transactions cannot be posted to a prior period.
The EFFECTIVE dates work well within the organizational preferences but if ...
Customer Suggestion
PDF Attachments
It would be very helpful if the attachment feature worked with cloud version. Also not just as a path to attachment but capability to attach the pdf to the entry
Reviewed: Need Further Info
Allow to "Save as" existing template under Report Manager
Under report manager > Assign report groups. I need to add a function where I can just simply re "save as" existing template for Group set name rather than creating a ...
Customer Suggestion
MIP Activities Menu List Lacks Journal Voucher Details Display for Posted Journal Vouchers
It would save the user time ($) and effort if there's a display option available in the MIP "Activities" pull down menu for posted journal vouchers where all entries ...
Customer Suggestion
Adding bank account information
When adding bank account RTN's and Account #'s I think it would reduce errors if it was required to enter both the RTN and Account # twice. This is used frequently in ...
Customer Suggestion
Financial Statement Format - issue when using multiple screens
I use an on-premise install of MIP and have two monitors. With MIP on my secondary monitor, when I go to modify or create a new Financial Statement Format, the Create ...
Customer Suggestion
HR Staff should have the ability to reset a EWS user's password
Customers are requesting the ability for HR Staff to reset an EWS user's password in HR or once logged into EWS without entering the information needed to utilize the ...
Customer Suggestion
MIP Cloud have one screen showing all unposted items
In Classic, I can go to Post and see all work waiting for posting; allowing me at month end close to select those expediently that affect the month end. In the Cloud ...
Available Today
Add TYPE box on the document details to be able to identify if Vendor vs. Customer
On the Document Details I would like to display the type vendor/customer to avoid mistakes. If you have same name for vendor and customer this will help to find the ...
Reviewed: Need Further Info
Add a "next/back page" toggle button to switch between the pages of vendors.
When searching for a vendor and to verify that it has not previously been entered (because there are a LOT of "businesses" who are dba's), it would be helpful to ...
Available Today
Add Code to Grants in Columns Under Name
We need the grant code to appear under our title/name of grant in the grants in columns
Reviewed: Need Further Info
New Module - Cash Projections for Balance Sheet Accounts
We do our financials using the accrual method of accounting and we are non-profit. We discontinued using the MIP budgeting module as we make numerous changes to our ...
Customer Suggestion
MIP cloud Enhancement
In payroll in MIP Cloud, the dropdown arrow will not work to drop down into the cell directly below. Can this be added or a shortcut made so you don't have to tab ...
Customer Suggestion
automatic feed to the bank with EFT NACHA files
Need more automatic feed to TD Bank with EFT NACHA files
Reviewed: Need Further Info
Leave code with flat amount to occur first payroll of the calendar year
We have a flat amount leave code that is front loaded at the beginning of the calendar year and is not allowed to be carried over. I love to see this capability in ...
Customer Suggestion
Time Entry auto fills from Schedule
Is it possible to set a standard schedule for an employee, and have that auto populate in the timesheet. IE, employee is scheduled from 8am to 430pm with a lunch from ...
Customer Suggestion
Require First Name & Last Name fields in vendor when flagged as a 1099 vendor with SS #
Please make the First Name and Last Name fields in the vendor record required when the vendor is set up as a 1099 vendor with Social Security number as their ID. The ...
Planned
More digits spaces are needed for the "Exchange Rate" field.
We need more than the currently allotted spaces in the "Exchange Rate" field. 12 places would be extremely helpful.
Customer Suggestion
Scheduled Binder Export to CSV
I need to schedule a binder export to a .CSV type file. Currently the only options are .XLS and .PDF.
Customer Suggestion
VENDOR ID FIELD = NUMBER ONLY OPTION
VENDOR ID FIELD = NUMBER ONLY OPTION. Currently the vendor ID field is a text format. We would like to have the option of it being numeric only or text. Then, if ...
Customer Suggestion
WIRE Payment Method
Wire payment methods are NOT uploaded to the bank like ACH payments. We need to be able to distinguish not only when we do not want a check printed - but also when ...
Customer Suggestion
SAVE COPIES OF AP CHECKS
We need to be able to produce copies of the check to FEMA (and other parties) for reimbursement. This is NOT the cancelled check, but the entire check to prove it ...
Customer Suggestion
Make W-4 change requests in EWS IRS compliant.
Form W-4 change requests need to be on an actual Form W-4 or a substitute Form W-4 per the IRS. A substitute Form W-4 must provide the tables, instructions, and ...
Reviewed: Need Further Info
Ereq - Final Approval
The current Ereq form printout only lists the User ID for the approver. If the final approver could also be added to the Ereq, this would be helpful.
Reviewed: Need Further Info
Tax report 1099 NEC by year
Sort Vendors for 1099 NEC report by tax year
Reviewed: Need Further Info
Ability to Add Specific Time Stamps/Punches to EWS After The Fact
It would be great if there was the ability to add time worked with specific times referenced (rather than total hours worked) and the system automatically calculate ...
Implemented
Find and Replace Option for each Line Item Description Box
When entering an HSA invoice (for example), each line description has the employee name followed by the month and year, e.g. "John Smith November 2023 HSA Funding." ...
Under consideration
Payroll Quick Check/Transaction Report 2 Pages Wide in MIP Cloud
Payroll Quick Check/Transaction Report spills to 2 pages wide and there does not appear to be any way to adjust the report margins or layout to rectify the issue. ...
Planned
Dark Mode
Add an option in Customize User Settings to switch to dark mode so that MIP backgrounds are black or dark color and text is a contrasting white or light color.
Under consideration
Add column to bank reconciliation interface in MIP classic
The user should be able to add a column to the Reconcile Cash Accounts interface to show the Session ID, in addition to the existing fields. This would make research ...
Under consideration
Group Items Refresh
Could you please look into creating a pop-up whenever a Groups item is selected on a report that reminds the user they must hit the refresh button in the Columns ...
Under consideration
Add Document created by user as filter option in Unposted Transaction Report
Manager Accounts level employee would like to have the above mentioned option in Unposted Transaction Report just like we have in Posted Transaction report.
Under consideration
Year End Adjustment Reverse date Posting
I was dissappointed to see I can't post a YEA Reversal on the first day of the following fiscal year. This seems illogical to me. Please add this as an option. Thanks.
Not planned
GET rid of Suspense in bank reconciliations
Suspense should not exist on a bank reconciliation. the item is either a uncashed check/ outstanding check or a deposit in transit. why would there be a adjustment to ...
Not planned
Vendor Balances - Unable to see attachments in Cloud version(Classic version works fine)
When in vendor balance mode, you can drill down on you entries. In the classic mode, if you double click on an entry it would take you to the entry where you could ...
Under consideration
Assets and liabilities account clearing
Adding a clearing function to Assets and Liabilities accounts and be able to clear specific transactions once the offsetting debits or credits have been booked, and ...
Reviewed: Need Further Info
Enable a cap to be set for deductions such as HSA, 403B or Roth
It would be helpful to be able to set a cap for HSA, 403B, or Roth to avoid over deducting one of these annually. Enabling the cap to be based on age for catch up ...
Reviewed: Need Further Info
Ability to import UDF Values.
Currently only way to enter UDF dropdown values is manual entry. Need ability to import a large list of UDF values.
Reviewed: Need Further Info
Normal trial balance and comparative trial balance on one report
Please add a new repot that combines the two reports together to better viewing.
Reviewed: Need Further Info
Reprinting AP Check Stubs
I think that it would be a great idea to reprint AP check stubs the same way that you are able to reprint employee payroll check stubs through MIP. I am happy that I ...
Under consideration
Allow More Segments to establish Offset accounts
It would be nice to have the option to not be limited to assigning offset accounts at just the Fund/GL level. For example: When we code our AP invoices the expense ...
Under consideration
Unpost
To be able to unpost and update with corrections and repost any AR, AP, GL, Transaction with ability to allow current period, open prior or future period
Under consideration
Bank Rec History
To have a report of all bank accounts W/current balance Plus last time reconciled.
Under consideration
Add additional column to all GL reports that is a running total of the balance
I would like to see a column in all GL reports that is a running total of the balance after each transaction. To currently do this I download the report in Excel and ...
Customer Suggestion
Modern UI: Build your own dashboard charts/graphs
The ability to build your own pie charts for revenue/expenses would greatly improve the Modern UI. For example, it only shows grant revenue, sales, contributions, and ...
Under consideration
Make Chart of Accounts Names Editable
We would like to be able to rename segment codes in the chart of accounts without having to remake a new segment through the security wizard. This specifically is for ...
Under consideration
ARB Overpayment Warning
Can MIP allow a “warning or an error condition” when applying to ARB receipt with no outstanding balance? This will prevent me from applying a receipt to an invoice ...
Under consideration
Improvements to Time Entry in EWS
1. When doing time entry in EWS it would be beneficial to have a total for each row, or cost center. This would help easily identify how many hours have been ...