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!
New Report- Identify customers to inactivate
I'd like a report that will tell me customers that have no activity since a specified date. MIP has a Vendors with No Recent Activity Report. There should be a ...
Include Unposted and Posted Transactions in the Statement of Revenue and Expenditures by Period
I would like to see a Statement of Revenue and Expenditures by period be for posted and unposted Transactions. I want ensure accuracy before posting all transactions.
Need 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 ...
Report Export in CSV Format
The ability to export by csv format would solve many of my account code combination frustrations (appearing on separate lines now)
Allow Shared Report Formats
It would be nice if a report format is created under the statement of revenue and expenditures financial report format that the same format would work with the ...
Expanded GL Report Add a Space Between Balance and GL codes
When looking at GL 11001, it's difficult to tell which line it starts on because the top line is actually the balance for GL 11000. Adding a space here would help ...
Quick Calculated Check Register by Dist Code or Fund
It would be very helpful to be able to pull the Quick Calculated Check register by Fund, so we can see an easy report that breaks down all employees wages & fringe ...
Report-Transaction Dates
In the drop down list for "Date Items", add TODAY
Allow Date Cumulative through Previous Month when running reports.
When running reports, you should have an option where you can select the report to run cumulative through the previous month. This way we could set this as the "Date ...
Stop changing the Poster to reflect the doc modifier when the doc is posted
Details:
We run a report to review what user created a transaction vs what user posted the transaction. This is to insure that the two are not the same. ...
Please make general ledger reports sortable by GL title.
Director wants reports by title - not GL code. It takes a great deal of time to export to Excel and sort by title.
Show Leave Balances on Calculated Register Reports in Payroll
We use the Quick Calculated Check Register to proof a number of payroll figures before cutting checks. It would save a number of corrections if the leave balances ...
Customer Activity Report
Can the Deposit Number category be a selection under the Available Columns in the Customer Activity Report and if possible the Detail A/R Ledger report. Reason is the ...
Reports should have an option to print the active filters along with the query result.
It would be helpful to view a report that someone else had printed and be able to tell what filters were actively modifying the query. This could be a simple option ...
Add "Billing Group" as a selection/sort for financial reports, like Revenue Journal
Because we use Billing Group for our 8 different kinds of billing, we assumed we could sort financial (posted) information and did not set up other designations, like ...
Payroll Processing Quick Calculated Check Register - Code Sorting
This report is great to review payroll, however the earnings, benefit and deduction codes should be listed in ascending order so that each employees codes are in the ...
Viewing Statement of Rev & Exp by Period with Unposted Items Included
The most recent upgrade allows for the Statement of Financial Position to now include unposted items which is great. We use the Statement of Rev & Expense by period ...
It would be extremely useful to have a report in the payroll module to display Gross to net per empl
for audit purposes, for budget planning for supervision.
I would love for there to be a Vendor Report that would show me the last date that each vendor was p
This would be useful in keeping our vendor list clean by making old vendors inactive.
Excel transaction report output without MIP formatting and no blank row 2
When I export a transaction report to Excel, it is almost always for analysis. There are several formatting issues that have to be addressed to make the file useful: ...