User Export Report
This report produces information regarding user account information.
Note: This report
does not output user information for the MSP Admin, SysAdmin, and Helpdesk user
roles.
Note: If you are filtering the users by 'Supplier', only supplier users
assigned to the client organization that you are running the report for display in the
report output.
This report produces the following output columns:
- General Info section
- Client
- User Role
- First Name
- Last Name
- Email Address
- Username
- Account Status
- Wand Record ID
- Blocked User Account
- MSP Organization
- Op Unit - multiple OpUnits appear separated by a comma.
- All
- First Name
- Last Name
- Legal First Name
- Legal Last Name
- Nickname
- Contact Email
- Role
- Username
- Active User Account
- Active Person Account
- Wand Language Preference
- Email Language Preference
- Wand Record ID
- Blocked User Account
- Process Emails
- Client Name
- Supplier Name
- Supplier Number
- MSP Organization
- Additional Views
- Wand Permissions
- Access Type
- External ID
- GUID
- Supervisor
- Approval Limit
- Does Manager have assigned Departments?
- Assigned All Active Departments
- Op Unit
- Does Manager have Associated Delegate?
- Custom Fields - Manager-type custom fields
- Custom Field - Worker-type custom fields
- Custom Fields - Supplier-type custom fields
- Does Supplier User have Email Assignments?
- Does Supplier User have Email Notifications set?
Filter | Description |
---|---|
Operational Unit | Filter the report output for billing items submitted for a specific operational unit (OpUnit). This field is set to 'All' by default. |
User Type | Filter the report output by a certain user type in the system. This field is set to 'All' by default. |
Account Status | Filter the report output by the user's account status. This field is set to 'All' by default. |
Blocked User Account | Filter the report output based on if a user account has been blocked or not. This field is set to 'All' by default. |
Supplier | Filter the report output by the supplier/vendor that the user is
assigned to. You can add multiple supplier names to this field. This field is set to 'All' by default. |