How to Resolve Slow Response when Selecting AP Invoices in MIP Fund Accounting
Learn how a simple setting can improve response time.
How to Make Your Organization More Secure with MIP Version 2020.2
Learn how to make your organization more secure using the security updates from the latest release in MIP.
How to Handle the 1099 Changes in 2020 in MIP Fund Accounting
Learn about some changes that will help ensure that your information is correct when it comes time to process your 1099’s.
Date Fields in MIP Fund Accounting Data Entry
Get a better understanding and build your confidence about entering date fields in MIP Fund Accounting Data Entry.
How to Review Attachments of Posted Documents in MIP
Learn the various ways to retrieve attachments in MIP.
How to Add Attachments to New and Existing Documents in MIP
Learn about some examples of attachments that are commonly used for various document types and how you can add them.
How to Include Unposted Transactions in your Financial Statements in MIP
Learn how you can compare and review unposted transactions in your Financial Statements prior to posting.
How to Filter Using the ‘Like’ and ‘In’ Operators in MIP
Learn how to use these filters in MIP and when they can be helpful.
How to Perform a Month End Close in MIP
Learn how to set up the Entry Dates table and use it to your advantage when closing months in MIP.
Merging Vendors in MIP
Have you had instances where you had to create multiple vendors to accommodate multiple check addresses? Learn how to clean up your vendor list by merging them into one record with multiple addresses.
How to Create an Auto-Reversing Accrual Entry in Abila MIP
Do you process accrued expenses, accrued revenues, or other adjusting type entries in MIP? MIP has a feature that will automatically create the reversing entry for Journal Voucher transactions.
Sharing Your Favorite Folders from Process Manager in Abila MIP
Learn how you can share your favorite folders with other MIP users in your organization from Process Manager.
Processing Excess Group Life Insurance in Abila MIP
Locking a Bank Reconciliation & Its Effect on Suspense Items in Abila MIP
How to Modify a Copied Budget in Abila MIP
Want to make your budgeting process even easier? Learn how to take the next step in modifying a copied budget.
All About Abila MIP Fund Accounting Dashboards
Create a New Budget from a Past Budget in Abila MIP
Do you start from scratch on your budget every year? Abila MIP Fund Accounting™ has a budget worksheet wizard that will allow you to follow a few simple steps and create a new version of last year's budget to meet this year's requirements.
Voiding an Accounts Payable Check Voucher in Abila MIP
Understanding the Microix Punchout Catalog for Abila MIP
Learn about this useful feature in Microix to help your purchasing department make life much easier.
How to Delete Old Vendors in Abila MIP
Vendors come and vendors go, but they don't have to be stuck on your vendor list once you are no longer doing business with them.
How to View Multiple Report Panes in Abila MIP
How to Populate Abila MIP Vendor & Customer Defaults
Vendor defaults are helpful when you have a vendor that always uses the same General Ledger and/or Chart of Accounts coding. It will pre-populate certain accounts once you begin an entry. The same thing applies to customer defaults.
How to Populate Abila MIP Entry Defaults
Abila MIP defaults allow you to pre-populate certain data entry fields in MIP, so that you don’t have to type or make a selection each time you input an entry.
Did You See That?…How to Zoom In and Out of Abila MIP Screens
Abila MIP Report Formatting – How to Fit a Report on One Page
Ever print an Abila MIP™ report and it prints out on multiple pages and you realize you don't need it on two pages? In this tip, we will take you through steps on how to get your report to fit on one page.
What’s a Distribution Code in Abila MIP?
Date Fields in Abila MIP Data Entry
Have you ever been confused about the date fields in Abila MIP™ when entering a transaction? Find out what each of the date fields represent in MIP with this month's software tip.
Finding an Entry in Abila MIP Fund Accounting
Learn how you can find an amount, even if you have no other information like a vendor number, General Ledger code, or transaction date.
Understanding Abila MIP Report Dates and Cross-Fiscal Year Reporting
So many report dates! Why? Cross-fiscal year reporting is one of the many benefits of Abila MIP Fund Accounting™. Learn how to use it in this software tip.
Don’t Be Surprised by “Pay Period Leap Year” in Abila MIP
How to Make Data Entry Easier in Abila MIP
How to Set-up a Credit Card Clearing Account in Abila MIP
Have you been looking for a way to reconcile credit card statements in your Abila MIP™ system? Learn the pros and cons of credit card clearing accounts and provide step by step instructions on how to set one up in your MIP system.
Multiple Check Addresses and Merging Vendors in Abila MIP
In the v2013 release of Abila MIP Fund Accounting™, vendors can now have multiple check addresses. Learn how to use this new feature and clean up your current vendor list if you had to accommodate this with a work around previously.
Abila MIP Fund Accounting Upgrades and Updates are a Breeze
Stay current on all the important upgrades and updates for your Abila MIP Fund Accounting software™. Don't miss out on the most efficient and up to date versions of your software.
How to Email Invoices in Accounts Receivable in Abila MIP
Another new feature of the v2013 release of Abila MIP Fund Accounting™ is the ability to email customer invoices. Check out our tip to find the three simple steps to email invoices.
How to Correct Misnumbered Checks in Abila MIP
Enter the wrong starting check number or mis-feed the checks in the printer? We have all been there. Check out this tip for help fixing mistakes that occur with Payroll and Accounts Payable checks.
Managing Recurring Entries in Abila MIP
Recurring entries are powerful and a great way to gain efficiency. But how do you set one up and what happens if I need to stop it early? Learn how in this software tip.
Creating a Training Database in Abila MIP
Learning and trying new things in Abila MIP Fund Accounting™ is exciting. However, there is typically some type of fear that you don't want to compromise your data in the process. Eliminate that fear by learning how to create a copy of your database in our tip.
Copying/Reversing Documents & Sessions in Abila MIP
Understanding Abila MIP Report Dates
Regarding the four dates on the various Report/Setup tabs: Most Abila MIP Fund Accounting™ financial reports allow you to report on Current Period and/or Current Year information by making the appropriate selection on the Contents tab.
Vendor Payment Options in Abila MIP
Abila MIP Fund Accounting™ has 4 ways of recording a check. The method chosen will depend on whether the item is in AP and whether a check is to be printed.
Setting Up New General Ledger Numbers in Abila MIP
Ever run a report and the numbers don't tie out as you would expect? Perhaps a new account was created and it's not being picked up on reports. Find out how to use the Account Wizard to avoid this in the future.
Abila MIP Fund Accounting Update Advisor
Check Register with Invoice and COA Detail in Abila MIP
Understanding Segment Types in Abila MIP
Abila MIP Fund Accounting™ is organized around things called "Segments". In this tip, we will explain what a segment is, as well as the type and how each segment is used.
Transfer Balances Between Funds in Abila MIP
Managing multiple accounts can be tricky. Keep reading to find out how to transfer balances from one fund to another.