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!
ARC item reversal suggestion
I see this is possible for API batches, is it also available for ARC batches?
Copied from a prior submission, but took out the API reference:
If you can add a ...
Gross Up Paycheck
Ability to run a payroll with gross up bonus amounts (so net is equal to amount of the bonus) and have it also remove all benefits and deductions automatically.
Ability to void and recut uncleared payroll checks without having to actually re-create a new one.
Need the ability to void and recut payroll checks that didn't clear the bank without re-creating every aspect of the check. Having to re-create it leaves a lot of ...
Allow export of Dashboard graphs, data within graphs in MIP Modern
Please add export of dashboard data and graphs to Excel so we can use information to report to our management team and board. It also would be helpful if we wanted ...
EFT Notifications with invalid Recipient
Add a skip button on the Error Box when EFT notifications are in the process of sending to vendors and it runs across an invalid recipient. Only options are OK and ...
Bonus FIT Taxes
be able to select the bonus FIT rate instead of entering Manually. That's ridiculous - it's a payroll tax
Tab in Cloud
You cannot tab back and forth when you are inputting invoices and you want to view history of the vendor. It does not keep open tabs as in Classic.
electronic approval of JVs
electronic approval similar to eReq approval
EWS Leave Calendar
We just got our EWS system up and running. It is wonderful, however, it would be helpful if the leave calendar could be available to selected ...
EWS Warning for Duplicate Time Entry
Please add the capability for EWS to warn employee or manager when duplicate time entry is detected. This will help reduce errors and correction as well as ...
Ability to Print Previous Bank Reconciliation with Suspense Items used at the time of the Bank Rec.
The history of previous bank recs is lost if suspense items were used as they are removed going forward and also removed from the past. Audit trail is not adequate.
Distribution codes
There should be an option to add the distribution code used as a column in GL and transaction reports. This would help in both being able to verify transactions were ...