Simplify Your Journal Voucher Integration with Expertise and Efficiency
Streamline Journal Entries with Journal Voucher Imports for MIP Fund Accounting®
At the heart of financial management within MIP® lies the critical process of Journal Voucher (JV) Imports. Our tailored integration services are designed to seamlessly incorporate your financial data into MIP®, ensuring accuracy, efficiency, and minimal disruption to your daily operations. By leveraging our expertise, you can optimize your financial processes, allowing for a more streamlined and effective financial management experience.
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Why Choose our JV import Services?
Automated Journal Entry Imports
Reduce time spent on manual entries.
Custom Formatting
Ensure data compatibility with MIP Fund Accounting®.
Error Prevention
Built-in validation for accuracy.
Seamless Integration
Works with various financial data sources.
Our Journal Voucher Import Services
Basic Journal Voucher Import (JV)
($800.00)
This foundational service provides you with a standard layout Excel template and an associated definition file, facilitating straightforward imports into MIP®. Our collaborative approach ensures that the template is customized to include all necessary fields while defaulting to what’s not required. Once the template and definition file are established, we guide your team through the import process, ensuring confidence and competence in managing future imports.
Journal Voucher Import with Script (JV)
($1,600.00)
Elevate your JV import process with our advanced service that adapts to your existing Excel layout, converting it into an importable format that aligns with MIP®’s business fields/rules. We preserve your current process, minimizing changes and disruptions. Through scripting and popup windows, we refine your template to meet MIP® standards, including necessary field additions, date formatting, & more. Upon completion, we provide detailed training on the import process, ensuring your team is well-equipped to handle imports efficiently.
Payroll Integration (JV)
($1,600.00)
No matter who your payroll provider is—be it ADP, Paychex, Paycom, Paycor, Paylocity, or any other—if you can provide us with a file, we can most likely import it into MIP Fund Accounting®. We will work with you to determine whether your file includes direct coding or if you need to allocate payroll using Distribution Codes in MIP®. Regardless of your current process, we are committed to successfully importing your file into MIP Fund Accounting®.
Steps for Importing Into MIP®
- Formatting/Inputting Fields
- Logging into MIP®
- Selecting the Definition File
- Selecting the CSV File
- Reviewing Error Messages
- Clearing Out Partial Imported Session
- Reviewing Transactions in MIP®
- Reviewing an Unposted Report in MIP®
- Posting in MIP®
