Payroll Teammate - 4.2.3

Create GL entry from payroll file from virtually any external payroll source vendor file.  Supports three levels of aggregation as well as forward and standard accruals for payrolls that span month-end. Also allocate benefit costs at the employee level, eliminating the hidden subsidy problem when organizational averages are used.

Report Teammate - 1.1

Copy reports from and to any organization database on any MIP server. Or save as a file for use in another computing environment.


Budget Assistant - 2.6.5

Set up your budget managers for access to view a Rev Exp report, a monthly summary, and drill down to the transaction detail for a selected month. Column content in the transaction display is configured by the user. Managers may have their access limited by account code for a selected segment.


HR2PR - 1.6 (Human Resources to Payroll)

Transfers demographic and pay rate information about employees from ABRA HR to MIP Payroll.

 
Accrual To Cash Bridge - 4.2

Maintain an Accrual-Based Organization database and transfer it's transactions to a Cash Basis organization database without re-keying. Checks for vendor, customer and account code consistency between databases. Maps selected GL codes for re-coding (e.g. Prepaid Insurance to Insurance Expense).


Payroll Mag Media Reporting - 5.0

Currently supporting New York, Arkansas, Missouri, and New Mexico for quarterly magnetic reporting of Payroll.


Timesheet Management System - 2.0

Remote timesheet entry (no connection to MIP required). Accrual of dated timesheets. Supports Comp Time and charges it when earned rather than paid. Several other features.

Employee Reimbursement - 1.0

Employee reimbursement requests are entered for which they are afforded much coding assistance. Supervisory review step. Accounting Dept review step - if approved, requests become API Invoices (employee is created as vendor as part of the process). A report printed by the employee is used to attach submitted receipts.


Delaware Transaction Teammate - 1.0

Import transactions to MIP for Delaware State agencies from FMS downloads from state's mainframe accounting system.


Collator - 2.6.51

Collates combinations of Revenue & Expense, Revenue Journal, and Expense Journal reports by recipient


Custom Checks - 2.2

Print custom checks and vouchers from MIP payroll. Provides YTD presentation of Benefit and Deduction amounts and suppresses display of selected Leave and Earning categories. Shows the bank account number references and amounts on voucher for all Direct Deposit activity.


Custom Statements - 2.10

Creates AR Statements with opening balance for date range entered, all charge and payment activity, ending balance, and optional statement text line entered at run time.


Cash Tracker - 1.1.1

Tracks cash distributed and other chargeable items for clients for grant reimbursement billing


USAS to NPS - 2.0

Import transactions to MIP for Texas State agencies. Map any of the available 33 segments to the ones chosen in setting up your MIP organization database. Validation of Vendor and account codes to insure successful import.


View Vendor Information (VVI) - 4.0

Permits viewing of Vendor Activity History for non-users of MIP. Data is kept in a separate database and refreshed by Accounting periodically at which time a date range is used allowing them to keep the database size efficiently small (only the last year or so is usually requested). Special masking in Vendor id is used to forbid their viewing. The primary users are Purchasing staff who need to verify charge and payment claims made over the phone by the vendors they work with.


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We love developing program to automate the work our clients must accomplish and bring them even more value to their ownership of the Sage MIP Fund Accounting application.  But, we are also happy to provide value with technical assistance for conversion projects, database reconstruction and rescue work, and a host of other technical consulting services.