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  3. Entity Settings

Articles in this section

  • Creating a New Quarterly Entity
  • Non-Close Calendar
  • Strict Sign-off Mode
  • Auto Lock Files on Complete Tasks
  • Strict Folder Locking
  • Strict Tie-Out Mode: Require new sign-offs when rec balances change
  • Work Through Calendar
  • Login Report
  • Audit Report
  • Entity Time Zone Customization
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Login Report

The Login Report feature allows you to generate and export an Excel file containing the following information: User Name, Event (i.e. Login, etc.), IP Address, Access, and Timestamp. This can be pulled from either the Reports Tab or the Entities tab.

Reports Tab

Entities Tab

 

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Related articles

  • Single Workflow Dashboard
  • Reconciling Items
  • All Releases by Month
  • SOC 1, SOC 2, ISO 27001, ISO 42001, and ISO 27701 Reports
  • Audit Report
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