Reports and Deposits
How-to guides and troubleshooting for Reports and Deposits.
- View and correct advocate credit
- Weekly emailed event registration reports
- Use saved custom report for one form
- Unique Tracking Link summary versus donor-level export
- View a single Online Giving deposit report
- Unallocated rows and repeated gift IDs in designation-row exports
- Tracking-link tags and VMS solicitor credit
- Ticket versus add-on payment breakdown
- Stripe product routing is not designation routing
- Source of mail_address report column
- Start dates and current active subscriptions
- Should Be Donors and blank failure reasons
- Separate a gift from donor-covered payment fees
- Should Be Donor timing
- Separate first and last name report columns
- Separate add-ons into report columns
- Run a saved custom layout from Donations
- Scheduled SFTP recurring and pledge commitment reports
- Save school-wide report column defaults
- Resolved follow-ups remain in Should-Be Donors
- Request an institution bank-account change
- Report the tiered landing page used for a gift
- Report recurring donors with expired cards
- Recurring modification dates versus field-by-field history
- Report the ticket type selected for an event activity
- Reconciling event and donation receipts together
- Reconcile campaign donor counts with gift-report rows
- Recurring - pledge commitments versus payments
- Reconcile deposit gifts by designation
- Positive gift amount on a refunded deposit-report row