MIP Tips & Tricks
However robust a system is, taking advantage of its full capabilities depends on user training and understanding. These are key elements in making your job easier, faster, and more effective. Our goal is to offer insights into simple ways your team can better optimize your use of MIP.
We’re sharing the following tips from our experts to help you get the most out of your ERP solution.
- 1099-NEC Changes for 2020
- Opening New Fiscal Year to Data Entry
- Save Time and Money by Issuing Vendor Payments Electronically
- MIP Scheduler Can Provide Automated Report Delivery
- Recently Added GL Accounts Not Showing in Financial Reports
- Finding Help Within the MIP Application
- Unable to Edit Favorite Report in Process Manager
- Correcting 1099 Data
- Adding 1099 Vendor Adjustments
- Changing a Check Signature in Forms Designer
- How to Add a New MIP User Account
- Creating Favorite Reports
- MIP User Defined Fields
- Function Keys
- Recently Added GL Accounts Not Showing in Financial Reports
- Getting Budgets into MIP from Excel
- Changing Bank Accounts in MIP
- How to do a “Soft Close” in MIP
Have additional questions regarding MIP? Contact your CAM!
Contact your CAM at cam@jmtconsulting.com with additional questions or tip suggestions.
