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9
Vote
Allow wild cards when setting account restrictions in NXT
In database view, you can use wild cards for account restrictions (EX: 10-10-6100-****-00). However, in NXT you cannot use wild cards. Please allow us to use wild cards in NXT as it is critical to our Accounting department and we don't want databa...
Created 1 Sep 08:23pm by Guest
Security and Admin
8
Reviewed: Need Further Info
21
Vote
Audit Trail - TimeStamp changes and approvals to JEs and Invoices in FENXT
For the Audit Trail purposes FENXT should be able to TimeStamp all approvals to JEs and Invoices as well as changes or at least changes made by another individuals. This may not be a big issue for big non-profits with accounting/financial departme...
Created 11 Feb 05:28pm by Dragana Zulfic
Security and Admin
0
Needs review
9
Vote
I'd like to produce a list of all user permissions so we can audit who can see what in Blackbaud
We’d like to perform quarterly user rights audits for FE and RE. Currently, the only way I can create a list of all users and their permission is to export each security group. I’d like to be able to generate a list of users and their permissions ...
Created 5 Jul 11:29am by Guest
Security and Admin
0
No Status
5
Vote
Report of User Activity
I would like to see a report of user activity (enter, post, upload files, download, changes made). This would allow for highlevel auditing of system changes.
Created 28 Dec 09:31pm by Angella Durkin
Security and Admin
0
No Status
27
Vote
Need reporting on approval rules and their contents.
This would be helpful in maintaining access and security for the expense management system. Need to be able to report on the users included in approval rules; add the users and approval rules names to query fields. I see there are also ideas on gl...
Created 27 Oct 07:04pm by Valerie Patrick
Expense Management / Security and Admin
2
Needs review
18
Vote
Create outage alert system where subscribers can receive emails related to service issues
It would save a lot of back-and-forth emails and community discussions about outages. Emails could be sent regarding statuses from Investigation to resolution. same as https://renxt.ideas.aha.io/ideas/RENXT-I-1797 recreating deleted https://financ...
Created 13 Oct 05:57pm by April Kulpa
Security and Admin
0
Needs review
10
Vote
Add Excel export of user lists in Admin module and Control Panel > Security in FE NXT
Please consider allowing the ability to export the user list from the Admin module and Security modules in FE NXT. For example, what if I want an Excel sheet listing all of my active users and their email addresses? There is no way to currently ex...
Created 26 Jan 04:59pm by Matthew Maylath
Security and Admin
0
No Status
2
Vote
Organization admins should not have automatic permission to change users access.
With the most recent updates organization admins have the ability to change the roles of any user. We do not want this. We liked the flexibility to assign and organization admin and then give them permissions within Financial Edge. Decision makers...
Created 7 May 12:43pm by Guest
Security and Admin
0
No Status
1
Vote
Default Record Permissions to Prevent Access to All Records
Change the default (or allow choosing a default) for all records/project security. Currently this is manually mapped for users via query, it would be ideal to default to no access until it is provided rather than defaulting account and project sec...
Created 8 Jul 09:11pm by Guest
Security and Admin
0
No Status
17
Vote
Report of historical user login dates and times
A report that we can generate that shows user, login time and date for historical dates would be very helpful. This is useful in providing insight to who is using the system. We can adjust permissions based on this. It would also be helpful in det...
Created 2 Nov 09:13pm by Amanda Shows
Security and Admin
2
Needs review
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