Did you know within MIP there is more than one cloud option available?
We continue to see more of our MIP users migrate to the cloud so contact us for our help.
Some of the primary reasons our clients have moved to the cloud include the following:
For more information about the MIP cloud or hosting options, please contact Jim Simpson at firstname.lastname@example.org or 317.819.0780 for a FREE review and quote.
Tax Enhancements Completed:
Reporting Enhancements Completed:
Security Enhancements Completed:
Administration Enhancements Completed:
Payroll Enhancements Completed:
With the 2019.1 release, we resolved 18 outstanding defects, including three HR defects. Defects
included in DLL releases from 2018.1 to 2019.1 are also included in this list.
FA‐20024 An ARS session allows duplicate document numbers to be created. For those document numbers that are used twice in one session, AR reporting doubles the amounts on the report output
FA‐21915 Aatrix: Info in AUF not Sorted or Grouped Properly
FA‐22185 The posting process taking an excessive amount of time
FA‐22929 MIP Closes when attempting to export report to XLS using the Red Door
FA‐23145 Changing one Employee in Review/Modify for a Supplemental Payroll triggers all employees to be recorded in the Summary Organization Audit with no associated user ID
FA‐23149 Appending or Prepending to an Excel Worksheet Removes Decimals That End in 0
FA‐23201 After exporting a report to Excel, formulas create #VALUE!
FA‐23262 Hourly Rate Change on Salaried Employees Does Not Save
FA‐23281 Append to Excel files with file type XLSM Fails (macros)
FA‐23316 HR: ‘dg2_initializeLayout’ error when adding Certificates in HR 2 14 of the defects on this list were from the prioritized Support Top 25 defects list.
FA‐23320 Rename Employee is Creating New Employees Instead of Renaming
FA‐23339 HR: Payroll Check printing rather than voucher
FA‐23343 HR: Misspelling in Ethnic Drop‐Down Options
FA‐23376 Some Report Types Printed from Excel Exported from MIP are Improperly Formatted
FA‐23395 Electronic Funds files have wrong Object Count when filler rows not included on a Data File ending in a perfect 10 count
FA‐23437 Reprint Pay Stub subtracts Workers Comp from Net Pay
FA‐23445 Reprint Pay stubs Produces Incorrect YTD Earnings for Local Taxes
FA‐23605 After applying the DLL to fix FA‐23281, Running the Bank Rec report to screen causes MIP to close. It also replaces the ‘from’ field
with the name of the database rather than the email address of the user attempting to email a report.
Abila MIP Advance™
The focal point of the 2019.1 release was the debut of the MIP Advance™ Reporting module. Extensive refinement to the UI along with the introduction of 57 previously unreleased reports are the highlight of the features included here. See below for more detailed information.
New Reports ‐ Inclusion of 57 new reports to the Advance user interface. A list of report
categories and sub‐categories is included below.
Aged Payables, Detail A/P Ledger, Invoices Selected for Payment, Summary A/P Ledger, Vendor 1099 Adjustments List, Vendor Activity, Vendor Information List
Aged Receivables, Customer Activity, Customer Information List, Detailed A/R Ledger, Summary A/R Ledger
Bank Reconciliation – Checks/Vouchers, Combined Reconciliation, Deposits, Other Cash Items, Suspense Items
Budget – Budget Worksheet, Detail Budget/Actual Transactions, Posted Budget Transactions, Summary Budget Comparison, Unposted Budget Transactions
Financial Statement – Balance Sheet, Combining Balance Sheet, Statement of Cash Flows, Combining Statement of R&E, Statement of Activities, Statement of Cash Flows, Statement of Financial Position, Statement of R&E, Statement of Revenues and Expenditures by Period
General Ledger Analysis – Comparative Trial Balance, Expanded GL, Normal Trial Balance, Standard GL, Working Trial Balance
Journals – Cash Journal, Expenditure Journal, Revenue Journal
Lists – Account Code Combinations, Attachments, Chart of Accounts, Closing Account Assignments, Distribution Codes, Email Templates, Financial Statement Format, Group Information, Offset Account Assignments, Report Group Assignments, Security, UDF Default Sources, User Defined Fields, User Information List
Transactions – Memorize/Recurring Transactions, Unposted GL Transactions, Posted GL Transactions
We are pleased to provide you with our recorded web cast. Click here to view recorded web cast and video.
In this course, participants will create, review, and correct IRS Forms and 1099-MISC, INT, DIV, and R. Participants will learn to produce and print the IRS forms in paper and submit electronically via Aatrix. Helpful reports and troubleshooting tips will be covered.
In this course, participants will create, review, and correct IRS Forms (i.e. W-2’s, and W-3’s). Participants will learn to produce and print the IRS forms on paper and submit electronically via Aatrix. Participants will learn what is involved in starting a new payroll year. Helpful reports and troubleshooting tips will be covered.
The donated value of this two hour web cast is $250.
We will be focusing each Module of the Month on a particular software module or application that helps our clients.
We are going to focus this article on the Accounts Payable and Accounts Receivable Module. We focused on tips and tricks during the MIP User Group portion of the August 30, 2017 FTM Nonprofit Forum – you can watch the recording here.
Our module refresher will include the following topics:
Let us help you to maximize your use of the MIP Accounts Payable and Accounts Receivable Modules. Our firm and staff use MIP Fund Accounting on a daily basis so let us help you maximize the use of this powerful application.
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