How to Perform a Month End Close in MIP
Have you ever wondered how to perform a month end close in MIP? The software performs a simulated close, making a hard close each month unnecessary.
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Have you ever wondered how to perform a month end close in MIP? The software performs a simulated close, making a hard close each month unnecessary.
To help maintain the integrity of your MIP data it is recommended to run data integrity checks a few times a year.
Would you like your MIP users to be warned or prohibited from posting transactions that go over budgeted amounts? MIP has the capability to do just that.
After learning how to add attachments to new and existing documents in MIP will save users time and increase efficiency.
The private equity firm TA Associates is acquiring the Nonprofit Solutions division of Community Brands —and your MIP accounting software with it. A transition like this means MIP users might feel a strain as future updates, developments, and improvements to the software could slow.
Have you ever wanted to produce a new budget worksheet using current posted budget data? Follow these steps to create a new budget worksheet in both Classic and Modern.
Learn how to use the 'Like' and 'In' operators when filtering MIP reports.
Connie says the most significant benefit Arrow derives from its implementation of Sage Intacct is the gift of time. “For us, time saved equals efficiency. We can use that time to build out processes, workflows, and strategies that support our growth and further our mission.
Attending software user groups and lunch & learns is one of the best ways to expand your knowledge and enhance your skills.
Have you entered the wrong account coding, effective date, or amount on an AP invoice? Learn how to correct an AP invoice with ease and reference the steps in the future.
Many nonprofits stick with Abila MIP as they think that making the move to something different is too complicated. It’s okay if you feel the same, but this might surprise you: switching is way simpler than you think.
Learn the steps to reverse a posted Accounts Receivable Receipt or Prepayment in MIP Fund Accounting.