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!
Allow the Printable Account Payable ACH stub to be attached to the notification email sent to Vendor
There is not enough information in the email notification that gets sent to A/P vendors. It would be nice to have the stub that you can print automatically be ...
Report-Transaction Dates
In the drop down list for "Date Items", add TODAY
Send Direct Deposit Stub to EFT Vendors when Paid
The general check stub comment in the email notification sent when EFT accounts payable payments are made is useless. Vendors want to know what the payment is for, ...
Controller
For data entry, row height stays put when size is increased, but column width does not when adding documents to a session. Can it be made for the column width to ...
Dropdown Default for Check Printing Order to Vendor Name
Change the default option for the order in A/P check printing to sort by Vendor Name. I don't know anyone who files their unpaid vendor invoices by Vendor NUMBER, ...
AP Invoice entry
When entering invoices, it would be more efficient to enter the invoice # first and vendor ID second and then move on to the other fields. This way you would be ...
Add date stamp and spell check to the Notes tab in the A/P module.
Add date stamp and spell check to the Notes tab in the A/P module.
When we have a vendor payment that contains multiple invoices that overflow into additional checks,
This is useful so that when we run a check voucher register report, we will not see a gap in check sequence. Once of the checks we do monthly is to run a prior month ...
Add more information to the EFT form that is sent to the vendor
I've had a few issues with direct payments recently.　 I paid Federated Electric for a client who receives assistance through CFS.　 Although I enter the account ...
Have ability to view AP Invoice # and Check # on Purchase Order Tracking report
Currently, the AP reports cannot display Adding the ability to include AP invoice numbers and AP check numbers on the PO Tracking - Applied Transaction report would ...