Tips and Tricks (TNT):

MIP Fund Accounting® Training

Tips and Tricks training for MIP Fund Accounting® will provide you with time-efficient tips in MIP Fund Accounting, ranging from transactional to administrative.

TNT 01: 10 Transactional Efficiencies

  • 10 Transactional Efficiencies to use in MIP Fund Accounting

TNT 02: Five Vendor Setup Must-Knows

  • Multiple Vendor Addresses in the Vendor File
  • Default Coding in the Vendor File
  • The Default Net Days Due in the Vendor File
  • Renaming a Vendor ID in the Vendor File
  • How to reverse a single check from a batch of voided checks

TNT 03: Ten Items in Administration You Should Know About

  • 10 important administrative must-know items

Training Agenda

  • 1

    TNT 01: Five Transaction Entry Must Know Items

    • TNT 01: Five Transaction Entry Must Know Items - Training Video

    • TNT 01: Five Transaction Entry Must Know Items - QUIZ
  • 2

    TNT 02: Five Vendor Setup Must Knows

    • TNT 02: Five Vendor Setup Must Knows - Training Video

    • TNT 02: Five Vendor Setup Must Knows - QUIZ
  • 3

    TNT 03: Five Items in Administration You Should Know About

    • TNT 03: Five Items in Administration You Should Know About - Training Video

    • TNT 03: Five Items in Administration You Should Know About - QUIZ
  • 4

    TNT 04: Five Transactional Efficiencies

    • TNT 04: Five Transactional Efficiencies - Training Video

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Course Details:

Uncover time-saving strategies with our MIP Fund Accounting Training in the Tips and Tricks (TNT) section, designed to enhance both your transactional and administrative efficiency when using MIP Fund Accounting. This valuable part of the course is structured to provide practical, easy-to-implement tips that streamline processes and improve operational effectiveness.

Starting with TNT 01, we focus on "10 Transactional Efficiencies." This segment covers a range of techniques aimed at optimizing transactional processes within MIP Fund Accounting. Whether you are entering data, managing accounts, or preparing reports, these efficiencies will help you reduce time spent on routine tasks while ensuring accuracy and compliance.

In TNT 02, "Five Vendor Setup Must Knows," the training highlights essential aspects of vendor management that can significantly impact your financial operations. Learn the ins and outs of handling multiple vendor addresses, setting default coding to streamline data entry, understanding default net days due in the vendor file, renaming vendor IDs efficiently, and reversing a single check from a batch of voided checks. These tips are crucial for maintaining an organized and functional vendor file, which is critical for accurate payable management.

Lastly, TNT 03 delves into "Ten Items in Administration You Should Know About." This section is tailored to arm you with administrative knowledge and shortcuts that enhance backend functionality and user experience. It includes vital information on system customization, user access management, security settings, and more, providing a comprehensive toolkit for effective system administration.

These segments of our MIP Fund Accounting Courses offer invaluable insights and methods to optimize your use of the software, saving time and reducing errors. Perfect for users at all levels, these tips and tricks are essential for anyone looking to improve their proficiency and productivity in MIP Fund Accounting.