MIP Ideas Portal

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

Many times a payroll file is created days or weeks ahead of time due to holidays or work scheduling. Right now, the email delivery of the payroll voucher has to be completed immediately before the creation of the payroll file is allowed to send t...

Created 16 Sep 06:13pm by Guest

MIP - Fund Accounting / Payroll

4

74 Vote

Drill-through from trail balance to detail info.

I'd love to be able to drill-through, when reviewing a trial balance, to the transaction detail that makes up a balance instead of having to run a general ledger report to check on an unusual balance.

Created 18 Apr 01:55pm by Leslie Fillingham

MIP - Fund Accounting / General Ledger

13 Already exists

31 Vote

Include check numbers in the general ledger reports.

Every year, the auditors select expenses to test. Every year, we have to run separate reports to get the check number in order to pull it. This has been requested before. When will MIP get the check numbers into the GL?

Created 4 Apr 01:06pm by Laura Brown

MIP - Fund Accounting / General Ledger

6

66 Vote

Sometimes people forget to get out of posting after their entry is done. You should be automatically closed out of posting after your entry has posted.

No description provided

Created 11 May 05:35pm by Vince Murphy

MIP - Fund Accounting

11 Already exists

66 Vote

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

Drill-through from trail balance to detail info.

Include check numbers in the general ledger reports.

Sometimes people forget to get out of posting after their entry is done. You should be automatically closed out of posting after your entry has posted.

Vendor list set inactive after a number of years

Add Full Vendor Address to API Entry Form

Add the UDFs to Reports>Payroll>Benefits

Add 1099-G

Statement of Cash Flow - Ending Balance

Allow Credit Card as Payment Type in A/P Module

Filter by status

Filter by category

Identify yourself with your email address

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

Drill-through from trail balance to detail info.

Include check numbers in the general ledger reports.

Sometimes people forget to get out of posting after their entry is done. You should be automatically closed out of posting after your entry has posted.

Vendor list set inactive after a number of years

Add Full Vendor Address to API Entry Form

Add the UDFs to Reports>Payroll>Benefits

Add 1099-G

Statement of Cash Flow - Ending Balance

Allow Credit Card as Payment Type in A/P Module