MIP Ideas Portal

1 VOTE

Record an audit trail when utilizing the delete audit trail function

While there may be a need to delete "old" audit trails, MIP should and must record this deletion. It is unfathomable this is even a possibility. Under 404 SOX compliance audit trails are necessary to ensure the limitation of fraudulent activity ...

Created 14 days ago by Guest

MIP - Fund Accounting / General Ledger

0
63 VOTE

Change Font Size in MIP and on Reports - it is way too small

mtomaszewski@thesarasotay.org

Created over 2 years ago by Claudine Martin

MIP - Fund Accounting / General Ledger

5
2 VOTE

Allow maximum annual accruals to be based on fiscal year

Allow users to be able to choose whether maximum annual accruals for leave time are based on fiscal year or calendar year. A lot of grant funding is based on fiscal year and it would allow for more accurate accruals for budgeting and less manual e...

Created 29 days ago by Guest

MIP - Fund Accounting

0
1 VOTE

Remove Possibility of Back-Dating Checks

Judgmentally there is no upside or benefit to back-dating a check, purposely or accidentally. The date that checks are printed should be only the current date period; moreover, having the date that checks are printed as an editable field is poor ...

Created 15 days ago by Guest

MIP - Fund Accounting / Accounts Payable

0
57 VOTE

Vendor list set inactive after a number of years

It would be helpful if our vendor list could automatically set vendors as inactive after a set amount of time. Currently I have to go through our list and update it manually but checking every vendors activity.

Created over 2 years ago by Guest

MIP - Fund Accounting / Forms Designer

0
33 VOTE

Delay sending of emails for payroll vouchers

I would like to see an option to "save and send emails later" for payroll vouchers, whereby I could delay sending the emails until after I've done the direct deposit process. If something goes wrong with the file, or the file is delayed for some ...

Created over 1 year ago by Guest

MIP - Fund Accounting / Payroll

2
57 VOTE

Default check number for ACH and live check

Add functionality to APS to choose payment type (ACH or Live Check) which would allow the system to default the check number based on payment type.For example:If you choose ACH as the payment type it will default to ACH 001, whereas if you choose ...

Created over 2 years ago by Claudine Martin

MIP - Fund Accounting / Accounts Payable

1
4 VOTE

Track hours with the Washington Paid Family & Medical Leave Program tax codes.

The Washington Paid Family & Medical Leave Program tax codes do not allow for tracking hours. When reporting this tax to the state, wages and hours are reported but because the tax is not set-up to track hours one has to run two separate repo...

Created 2 months ago by Guest

MIP - Fund Accounting / Payroll

0
11 VOTE

Highlight row when selecting items to Post

In the Post Transactions section, when you click in the tiny box to select which items you want to post, it would be helpful if the row changed from gray to white.

Created 6 months ago by Guest

MIP - Fund Accounting / Accounts Payable

1
31 VOTE

Show all import errors at once

When you get an error while importing, you have to go back to your data file and fix it. Then import again to see the next error. Then go back to the data file to fix. Repeat and repeat until no more errors. It would be better if the import proces...

Created over 1 year ago by Guest

MIP - Fund Accounting / Data Import/Export

0