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Old 06-02-2006, 05:35 PM   #1 (permalink)
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Question Gift Detail & Summary (Financial Rpt)

I've got a report that runs weekly in queue. It's a report filtered by campaign for gifts received for each week. We run it every Friday after all gifts have been input. I want the report to print a separate page for each day of the week (Mon-Fri), instead of the entire week on one summary page.

I've got the Formatting set as follows, but I'm still getting a one-page report of the entire week, instead of each day on its own page?

Attachment 37

Any ideas on how to format this to come out they way I want?

Thanks so much!
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Last edited by Tcassi; 07-05-2006 at 05:47 PM.
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Old 06-19-2006, 02:05 PM   #2 (permalink)
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Are you asking for a Detail report? Summary? Or both?

I ran the report with the break settings you gave - and it DID give me a one-page-per-day break-out for the Detail portion (lists each individual gift by constituent), but the Summaries (by fund and by appeal) were just that, totals for the entire time period.
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Old 06-19-2006, 02:47 PM   #3 (permalink)
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Summary Report

Thanks, Beth. I guess it only works for the Detail portion? I'm doing a Summary of daily gifts by campaign, but I need each day to come out on it's own page. We used to run the report daily, but by the end of the week, each DAY would have to been re-run because of changes/adjustments, so we thought it would be easier to run the entire week, by day, all at once at the end of the week. Guess that would be too much to ask for!?
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Old 06-19-2006, 03:11 PM   #4 (permalink)
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Quote:
Originally Posted by Tcassi
Guess that would be too much to ask for!?
don't get me started

I suppose you could set up reports to run in queue for each day of the week, then reset the dates every Monday after the previous week's reports have run.
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Old 01-31-2007, 12:36 PM   #5 (permalink)
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I'm having trouble with the Gift Detail and Summary Report...

It's great, more or less, and it does what we need (our daily mail log), but:

1) I can't figure out how to get a gift total on there.

2) Split gifts go in as follows:
Allstate gives us a check for $33, but $30 is from an individual named Jane Smith and $3 is their matching gift (i.e. 10%).
On the summary report, even though I split the gift in gift entry, it lists $33 from Allstate and $33 from Jane Smith. Why does it do that?!?!? How can I get it to stop?
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