MIP Ideas Portal

35 VOTE

Distribution Codes - view which one was used on any given transaction

When reviewing transactions where a Distribution Code was used, there is no way to for the reviewer to verify that the right code was used. When reviewing entries, there is a link for "distribution code information", however that just opens up t...

Created about 1 year ago by Adriana Sandoval

MIP - Fund Accounting / Accounts Payable

5
83 VOTE

Allow copy and paste from Excel into journal vouchers similar to budget module action.

Easier data entry and modification from spreadsheets when entering large amounts of data.

Created over 2 years ago by Jack Berezny

MIP - Fund Accounting / General Ledger

3
62 VOTE

Ability to increase font size of the systems display

The font size with the toolbar, each section is tiny. Although we have the ability to increase font size on printed reports, the inability to increase font size for daily system use causes problems for individuals with vision needs, those that are...

Created almost 2 years ago by Guest

MIP - Fund Accounting / User Licensing and Configuration

1
1 VOTE

Allowing negative earnings to capture when an employee goes over the number of sick days they were given

A perfect example for the world of education, when a teacher goes over their allotted number of sick days, they must be docked their daily rate of pay. It would be great for them to see their earn code showing their normal salary amount, and then ...

Created 12 days ago by Maylen Naranjo

MIP - Fund Accounting / Payroll

0
1 VOTE

Adding our Company name to emailed payroll vouchers

This should be standard especially when employees are having to give their payroll vouchers to banks for loans to verify where they work and of course how much they gross.

Created 13 days ago by Amanda Dowdy

MIP - Fund Accounting / Payroll

0
1 VOTE

Add Program Code to be used for Payroll Reports.

Payroll reports are needed to be allocated to specific programs (we currently have 6). Unable to do this with payroll reports, only accounting.

Created 13 days ago by Guest

MIP - Fund Accounting / Payroll

0
1 VOTE

Create a report that shows when a vendor address or information is changed and by whom

Changing a vendor address can be a source of fraud; employees with access to maintain vendors could change the vendor's mailing address for checks and deposit those checks into personal accounts

Created 13 days ago by Guest

MIP - Fund Accounting / Accounts Payable

0
3 VOTE

Offer the option to re-print a receipt in receipt writer

If a customer comes in and wants a copy of their receipt there is no way to go back and reprint a copy for them. Also if you have a printer error, for example you click print, you hear it print so you click yes is printed properly but once you go...

Created about 1 month ago by Kim Carvalho

MIP - Fund Accounting / Accounts Receivable

1
66 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 over 2 years ago by Leslie Fillingham

MIP - Fund Accounting / General Ledger

7 Already exists
1 VOTE

Assign Accounts to multiple sections in Financial Statement Formats

I am currently creating manual formula's at the bottom of about 10 FS's each month because I can only assign an account to one category so I can t create the formula in the format.

Created 14 days ago by Vautralise Dunlap

MIP - Fund Accounting

0