Need to identify the user "NOT SET"

We are reviewing our handled profile changes and the user "NOT SET" is changing information incorrectly.  See Chat from 2/25

Aaron - Blackbaud Support

Thanks for contacting Blackbaud Customer Support. How are you today?

7:58:50 AM
Me

Fine, thank you. We are reviewing handling profile changes and notice that "Not set" is making override changes to profiles. Who is Not Set? Is this a system default setting?

7:59:46 AM

Also, when processing the application for an existing parent/user why doesn't the application pull information from the contact card. We are having to reformat names/maiden names/ phone numbers/addresses/salutations.

8:00:59 AM
Aaron - Blackbaud Support

Currently if the handle profile changes does not record the name of the users that made the change there is not another way to view who the user was that made the change.

8:02:09 AM
Me

Please clarify what does "Not set" mean. In looking at John Straw, he phone number was correct and on 2/14 Not Set changed it to a non correct format.

8:03:35 AM

The handled by shows the correct user for the most part, but we are seeing that "Not set" is located in the "By" column. We do not know how "Not set" is making these changes and why.

8:05:07 AM
Aaron - Blackbaud Support

The not set text means that the handle profile changes was not able to record the name of the user that made the change.

8:07:27 AM

Are you still with me?

8:10:49 AM
Me

Sorry, yes I am still here. Why would we have a user set that way when making data changes. These changes that are being made do not make sense.

8:11:52 AM

From an auditing stand point this doesn't make sense why there would be a user with "not set"

8:12:23 AM
Aaron - Blackbaud Support

There is not a select users that has the name of Not Set within the system. This is displayed as not set when handle profile changes is not able to record the name of the user that made the change.

8:13:21 AM
Me

Why would the system not be able to identify the user making the change?

8:14:01 AM

We have quite a few changes made by "NOT SET" on 2/14, that change correct information into incorrect information and we have no way of seeing who made these changes to inform them that they are inputting data wrong.

8:15:11 AM

The NOT SET is initiated the change incorrectl

8:16:19 AM
Aaron - Blackbaud Support

The system currently does not have another way to view this information. The handle profile changes is a podium page, this means that we are planning on updated this section of the software but there is not an eta for this.

8:21:44 AM
Me

This really doesn't make much sense because to have access to the information, you need a user name to sign into the system and not being able to track all users is unacceptable. We now are having to review and reinput information that was corrected by an outside paid contract person and who is to say that this information will not be changed again by "NOT SET". Please keep us updated as to when you see this issue being resolved. Thank you!

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  • Feb 25 2019
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