Open pipedream-component-development opened 2 months ago
MIP Fund Accounting (www.mip.com) https://documentation.mip.com/#/quickStart
Transactions
Accounts Payable > Electronic Payments Accounts Payable > Credits Accounts Payable > Invoices Accounts Payable > Manual Checks Accounts Payable > Pay Invoices Accounts Receivable > Credits Accounts Receivable > Invoices Accounts Receivable > Receipts General Ledger > Cash Disbursements General Ledger > Cash Receipts General Ledger > Journal Vouchers General Ledger > Void Checks General Ledger > Write Checks General Ledge > Write Receipts Encumbrance > Enter Encumbrances Encumbrance > Enter Encumbrance Liquidations Transaction Entry > Apply Distribution Codes Transaction Entry > Manage Sessions Maintenance
Accounts Payable > Vendors Accounts Receivable > Customers General Ledger > Account Code Combinations General Ledger > Chart of Accounts General Ledger > Closing Accounts General Ledger > Distribution Codes General Ledger > Report Groups General Ledger > Offset Assignments Fixed Assets > Designation Codes Fixed Assets > Custom Depreciation Codes Fixed Assets > Assets Fixed Assets > Asset Types Operations
Accounts Payable > Vendor Balances Accounts Receivable > Customer Balances Budget > Available Budget Balances General Ledger > Account Balances Display Encumbrances > Encumbrance Balances Administration
Organization Settings > Attachments Organization Settings > Budget Versions Organization Settings > User Defined Fields Organization Settings > Manage Users Organization Settings > Account Level Security Organization Settings > Audit Trails Organization Settings > Fixed Assets
Reached out by mail. Copied sergio@pk, michael@pd, integrations@pd
14 days follow up
App
MIP Fund Accounting (www.mip.com) https://documentation.mip.com/#/quickStart
Actions
Transactions
Accounts Payable > Electronic Payments Accounts Payable > Credits Accounts Payable > Invoices Accounts Payable > Manual Checks Accounts Payable > Pay Invoices Accounts Receivable > Credits Accounts Receivable > Invoices Accounts Receivable > Receipts General Ledger > Cash Disbursements General Ledger > Cash Receipts General Ledger > Journal Vouchers General Ledger > Void Checks General Ledger > Write Checks General Ledge > Write Receipts Encumbrance > Enter Encumbrances Encumbrance > Enter Encumbrance Liquidations Transaction Entry > Apply Distribution Codes Transaction Entry > Manage Sessions Maintenance
Accounts Payable > Vendors Accounts Receivable > Customers General Ledger > Account Code Combinations General Ledger > Chart of Accounts General Ledger > Closing Accounts General Ledger > Distribution Codes General Ledger > Report Groups General Ledger > Offset Assignments Fixed Assets > Designation Codes Fixed Assets > Custom Depreciation Codes Fixed Assets > Assets Fixed Assets > Asset Types Operations
Accounts Payable > Vendor Balances Accounts Receivable > Customer Balances Budget > Available Budget Balances General Ledger > Account Balances Display Encumbrances > Encumbrance Balances Administration
Organization Settings > Attachments Organization Settings > Budget Versions Organization Settings > User Defined Fields Organization Settings > Manage Users Organization Settings > Account Level Security Organization Settings > Audit Trails Organization Settings > Fixed Assets