Mapping Audit Log (697 entries)
Append-only history of every mapping-table change: who changed what, when, from what to what. Read-only — there is no revert.
| When | Table / Row | Action | Change | Actor | Source |
|---|---|---|---|---|---|
| 2026-07-14 17:52:15 |
rev_source_code_mapping 1123869 |
insert |
enabled:
True
entity_scope:
all
fundraising_category:
direct_mail_acquisition
match_type:
override
ngp_name:
DMAcqJuneBlue26
ngp_source_code_id:
1123869
notes:
Quick-added from results page
sage_classid:
1118169
sage_dept:
2300
sage_function:
FR-ACQ
sage_gl:
40000
sage_project:
9999
|
unknown | ui |
| 2026-07-13 18:17:23 |
rev_source_code_mapping 1052690 |
insert |
enabled:
True
entity_scope:
all
fundraising_category:
misc_checks
match_type:
direct
ngp_name:
TelemarketingGAABX
ngp_source_code_id:
1052690
notes:
2026-07-11 Erik adjudication (pipeline-cloud UNMAPPED review): dead code (last gift <= 2022, pre-June-2026 per Erik's condition); Legacy Import 2023-01 + DMAcqJune26 pair deliberately LEFT unmapped
sage_classid:
1052794
sage_dept:
2300
sage_function:
FR
sage_gl:
40000
sage_project:
9999
|
system:migration | migration |
| 2026-07-13 18:17:23 |
rev_source_code_mapping 1052695 |
insert |
enabled:
True
entity_scope:
all
fundraising_category:
misc_checks
match_type:
direct
ngp_name:
Telemarketing
ngp_source_code_id:
1052695
notes:
2026-07-11 Erik adjudication (pipeline-cloud UNMAPPED review): dead code (last gift <= 2022, pre-June-2026 per Erik's condition); Legacy Import 2023-01 + DMAcqJune26 pair deliberately LEFT unmapped
sage_classid:
1052794
sage_dept:
2300
sage_function:
FR
sage_gl:
40000
sage_project:
9999
|
system:migration | migration |
| 2026-07-13 18:17:23 |
rev_source_code_mapping 1052654 |
insert |
enabled:
True
entity_scope:
all
fundraising_category:
misc_checks
match_type:
direct
ngp_name:
TelemarketingNPMail
ngp_source_code_id:
1052654
notes:
2026-07-11 Erik adjudication (pipeline-cloud UNMAPPED review): dead code (last gift <= 2022, pre-June-2026 per Erik's condition); Legacy Import 2023-01 + DMAcqJune26 pair deliberately LEFT unmapped
sage_classid:
1052794
sage_dept:
2300
sage_function:
FR
sage_gl:
40000
sage_project:
9999
|
system:migration | migration |
| 2026-07-13 18:17:23 |
rev_source_code_mapping 1052748 |
insert |
enabled:
True
entity_scope:
all
fundraising_category:
misc_checks
match_type:
direct
ngp_name:
Telemarketing22
ngp_source_code_id:
1052748
notes:
2026-07-11 Erik adjudication (pipeline-cloud UNMAPPED review): dead code (last gift <= 2022, pre-June-2026 per Erik's condition); Legacy Import 2023-01 + DMAcqJune26 pair deliberately LEFT unmapped
sage_classid:
1052794
sage_dept:
2300
sage_function:
FR
sage_gl:
40000
sage_project:
9999
|
system:migration | migration |
| 2026-07-13 18:17:23 |
rev_source_code_mapping 1052689 |
insert |
enabled:
True
entity_scope:
all
fundraising_category:
misc_checks
match_type:
direct
ngp_name:
TelemarketingGAOrigi
ngp_source_code_id:
1052689
notes:
2026-07-11 Erik adjudication (pipeline-cloud UNMAPPED review): dead code (last gift <= 2022, pre-June-2026 per Erik's condition); Legacy Import 2023-01 + DMAcqJune26 pair deliberately LEFT unmapped
sage_classid:
1052794
sage_dept:
2300
sage_function:
FR
sage_gl:
40000
sage_project:
9999
|
system:migration | migration |
| 2026-07-13 18:17:23 |
rev_source_code_mapping 1052867 |
insert |
enabled:
True
entity_scope:
all
fundraising_category:
misc_checks
match_type:
direct
ngp_name:
Telemarketing
ngp_source_code_id:
1052867
notes:
2026-07-11 Erik adjudication (pipeline-cloud UNMAPPED review): dead code (last gift <= 2022, pre-June-2026 per Erik's condition); Legacy Import 2023-01 + DMAcqJune26 pair deliberately LEFT unmapped
sage_classid:
1052794
sage_dept:
2300
sage_function:
FR
sage_gl:
40000
sage_project:
9999
|
system:migration | migration |
| 2026-07-13 18:17:23 |
rev_source_code_mapping 1052655 |
insert |
enabled:
True
entity_scope:
all
fundraising_category:
misc_checks
match_type:
direct
ngp_name:
TelemaketingNPOnline
ngp_source_code_id:
1052655
notes:
2026-07-11 Erik adjudication (pipeline-cloud UNMAPPED review): dead code (last gift <= 2022, pre-June-2026 per Erik's condition); Legacy Import 2023-01 + DMAcqJune26 pair deliberately LEFT unmapped
sage_classid:
1052794
sage_dept:
2300
sage_function:
FR
sage_gl:
40000
sage_project:
9999
|
system:migration | migration |
| 2026-07-13 18:17:23 |
rev_source_code_mapping 1052777 |
insert |
enabled:
True
entity_scope:
all
fundraising_category:
calltime_major_donor
match_type:
direct
ngp_name:
Donate Link
ngp_source_code_id:
1052777
notes:
2026-07-11 Erik adjudication (pipeline-cloud UNMAPPED review): dead code (last gift <= 2022, pre-June-2026 per Erik's condition); Legacy Import 2023-01 + DMAcqJune26 pair deliberately LEFT unmapped
sage_classid:
1052799
sage_dept:
2200
sage_function:
FR
sage_gl:
40000
sage_project:
9999
|
system:migration | migration |
| 2026-07-13 18:17:23 |
rev_source_code_mapping 1052870 |
insert |
enabled:
True
entity_scope:
all
fundraising_category:
strategic_support
match_type:
direct
ngp_name:
Crypto
ngp_source_code_id:
1052870
notes:
2026-07-11 Erik adjudication (pipeline-cloud UNMAPPED review): dead code (last gift <= 2022, pre-June-2026 per Erik's condition); Legacy Import 2023-01 + DMAcqJune26 pair deliberately LEFT unmapped
sage_classid:
1052788
sage_dept:
3100
sage_function:
FR
sage_gl:
40000
sage_project:
9999
|
system:migration | migration |
| 2026-07-11 01:30:11 |
rev_source_code_mapping 1123869 |
delete |
enabled:
True
entity_scope:
all
fundraising_category:
not_applicable
match_type:
exclusion
ngp_name:
DMAcqJuneBlue26
ngp_source_code_id:
1123869
sage_classid:
9999999
sage_dept:
9999
sage_gl:
40000
|
unknown | ui |
| 2026-07-11 00:59:05 |
rev_source_code_mapping 1123869 |
insert |
enabled:
True
entity_scope:
all
fundraising_category:
not_applicable
match_type:
exclusion
ngp_name:
DMAcqJuneBlue26
ngp_source_code_id:
1123869
sage_classid:
9999999
sage_dept:
9999
sage_gl:
40000
|
unknown | ui |
| 2026-07-10 21:11:35 |
rev_source_code_mapping 1123870 |
delete |
enabled:
True
entity_scope:
all
fundraising_category:
direct_mail_acquisition
match_type:
direct
ngp_name:
DMAcqJuneCand26
ngp_source_code_id:
1123870
sage_classid:
1118169
sage_dept:
2300
sage_function:
FR-ACQ
sage_gl:
40000
sage_project:
9999
|
unknown | ui |
| 2026-07-10 21:11:26 |
rev_source_code_mapping 1123869 |
delete |
enabled:
True
entity_scope:
all
fundraising_category:
direct_mail_acquisition
match_type:
direct
ngp_name:
DMAcqJuneBlue26
ngp_source_code_id:
1123869
sage_classid:
1118169
sage_dept:
2300
sage_function:
FR-ACQ
sage_gl:
40000
sage_project:
9999
|
unknown | ui |
| 2026-07-10 21:10:20 |
rev_slate_bank_mapping 313603 |
insert |
assignment_source:
auto-pattern
batch_id:
313603
batch_name:
Slate P26Q2 Oustanding Check 06022026
location_id:
403
sage_project_id:
JF-2026-Q2-PRIORITY
|
unknown | ui |
| 2026-07-10 21:10:20 |
rev_slate_bank_mapping 312855 |
insert |
assignment_source:
auto-pattern
batch_id:
312855
batch_name:
Slate P26Q2 AB 06302026
location_id:
403
sage_project_id:
JF-2026-Q2-PRIORITY
|
unknown | ui |
| 2026-07-10 21:10:20 |
rev_slate_bank_mapping 312866 |
insert |
assignment_source:
auto-pattern
batch_id:
312866
batch_name:
Slate P26Q2 AB 07052026
location_id:
403
sage_project_id:
JF-2026-Q2-PRIORITY
|
unknown | ui |
| 2026-07-10 21:10:08 |
rev_source_code_mapping 1123870 |
insert |
enabled:
True
entity_scope:
all
fundraising_category:
direct_mail_acquisition
match_type:
direct
ngp_name:
DMAcqJuneCand26
ngp_source_code_id:
1123870
sage_classid:
1118169
sage_dept:
2300
sage_function:
FR-ACQ
sage_gl:
40000
sage_project:
9999
|
unknown | ui |
| 2026-07-10 21:01:43 |
rev_source_code_mapping 1123869 |
insert |
enabled:
True
entity_scope:
all
fundraising_category:
direct_mail_acquisition
match_type:
direct
ngp_name:
DMAcqJuneBlue26
ngp_source_code_id:
1123869
sage_classid:
1118169
sage_dept:
2300
sage_function:
FR-ACQ
sage_gl:
40000
sage_project:
9999
|
unknown | ui |
| 2026-07-04 17:22:29 |
rev_slate_bank_mapping 183833 |
insert |
assignment_source:
rule: Slate Operating
batch_id:
183833
batch_name:
Slate Operating Xfer 08222024
location_id:
401
sage_project_id:
9999
|
unknown | ui |
| 2026-07-04 17:22:29 |
rev_slate_bank_mapping 196210 |
insert |
assignment_source:
rule: Slate Operating
batch_id:
196210
batch_name:
Slate Operating CD 10242024
location_id:
401
sage_project_id:
9999
|
unknown | ui |
| 2026-07-04 17:22:29 |
rev_slate_bank_mapping 268927 |
insert |
assignment_source:
rule: Slate Operating
batch_id:
268927
batch_name:
Slate Operating AB 11162025
location_id:
401
sage_project_id:
9999
|
unknown | ui |
| 2026-07-04 17:22:29 |
rev_slate_bank_mapping 307513 |
insert |
assignment_source:
rule: IS Op
batch_id:
307513
batch_name:
IS Op CD 06032026
location_id:
401
sage_project_id:
9999
|
unknown | ui |
| 2026-07-04 17:22:28 |
rev_slate_bank_mapping 182919 |
insert |
assignment_source:
rule: Slate Operating
batch_id:
182919
batch_name:
Slate Operating CD 08142024
location_id:
401
sage_project_id:
9999
|
unknown | ui |
| 2026-07-04 17:22:28 |
rev_slate_bank_mapping 196209 |
insert |
assignment_source:
rule: Slate Operating
batch_id:
196209
batch_name:
Slate Operating CD 10222024
location_id:
401
sage_project_id:
9999
|
unknown | ui |
| 2026-07-04 17:22:28 |
rev_slate_bank_mapping 294331 |
insert |
assignment_source:
rule: Slate Operating
batch_id:
294331
batch_name:
Slate Operating AB 03222026
location_id:
401
sage_project_id:
9999
|
unknown | ui |
| 2026-07-04 17:22:28 |
rev_slate_bank_mapping 179644 |
insert |
assignment_source:
rule: Slate Operating
batch_id:
179644
batch_name:
Slate Operating CD 07302024
location_id:
401
sage_project_id:
9999
|
unknown | ui |
| 2026-07-04 17:22:28 |
rev_slate_bank_mapping 196212 |
insert |
assignment_source:
rule: Slate Operating
batch_id:
196212
batch_name:
Slate Operating CD 10312024
location_id:
401
sage_project_id:
9999
|
unknown | ui |
| 2026-07-04 17:22:28 |
rev_slate_bank_mapping 290843 |
insert |
assignment_source:
rule: IS Operating
batch_id:
290843
batch_name:
IS Operating CDC 03042026
location_id:
401
sage_project_id:
9999
|
unknown | ui |
| 2026-07-04 17:22:28 |
rev_slate_bank_mapping 294686 |
insert |
assignment_source:
rule: IS Operating
batch_id:
294686
batch_name:
IS Operating CDC 03262026
location_id:
401
sage_project_id:
9999
|
unknown | ui |
| 2026-07-04 17:22:28 |
rev_slate_bank_mapping 305042 |
insert |
assignment_source:
rule: Slate Operating
batch_id:
305042
batch_name:
Slate Operating AB 05172026
location_id:
401
sage_project_id:
9999
|
unknown | ui |
| 2026-07-04 17:22:28 |
rev_slate_bank_mapping 275676 |
insert |
assignment_source:
rule: IS Operating
batch_id:
275676
batch_name:
IS Operating CDC 12162025
location_id:
401
sage_project_id:
9999
|
unknown | ui |
| 2026-07-04 17:22:28 |
rev_slate_bank_mapping 181009 |
insert |
assignment_source:
rule: Slate Operating
batch_id:
181009
batch_name:
Slate Operating CD 08072024
location_id:
401
sage_project_id:
9999
|
unknown | ui |
| 2026-07-04 17:22:28 |
rev_slate_bank_mapping 292372 |
insert |
assignment_source:
rule: Slate Operating
batch_id:
292372
batch_name:
Slate Operating AB 03082026
location_id:
401
sage_project_id:
9999
|
unknown | ui |
| 2026-07-04 17:22:28 |
rev_slate_bank_mapping 265387 |
insert |
assignment_source:
rule: IS Operating
batch_id:
265387
batch_name:
IS Operating CDC 10292025
location_id:
401
sage_project_id:
9999
|
unknown | ui |
| 2026-07-04 17:22:28 |
rev_slate_bank_mapping 312087 |
insert |
assignment_source:
rule: Slate Operating
batch_id:
312087
batch_name:
Slate Operating AB 06282026
location_id:
401
sage_project_id:
9999
|
unknown | ui |
| 2026-07-04 17:22:28 |
rev_slate_bank_mapping 282999 |
insert |
assignment_source:
rule: IS Op
batch_id:
282999
batch_name:
IS OP CDC 01062026
location_id:
401
sage_project_id:
9999
|
unknown | ui |
| 2026-07-04 17:22:28 |
rev_slate_bank_mapping 268400 |
insert |
assignment_source:
rule: IS Operating
batch_id:
268400
batch_name:
IS Operating CDC 11132025
location_id:
401
sage_project_id:
9999
|
unknown | ui |
| 2026-07-04 17:22:28 |
rev_slate_bank_mapping 196211 |
insert |
assignment_source:
rule: Slate Operating
batch_id:
196211
batch_name:
Slate Operating CD 10302024
location_id:
401
sage_project_id:
9999
|
unknown | ui |
| 2026-07-04 17:22:28 |
rev_slate_bank_mapping 298611 |
insert |
assignment_source:
rule: Slate Operating
batch_id:
298611
batch_name:
Slate Operating AB 04122026
location_id:
401
sage_project_id:
9999
|
unknown | ui |
| 2026-07-04 17:22:28 |
rev_slate_bank_mapping 298201 |
insert |
assignment_source:
rule: IS Op
batch_id:
298201
batch_name:
IS OP CDC 04012026
location_id:
401
sage_project_id:
9999
|
unknown | ui |
| 2026-07-04 17:22:28 |
rev_slate_bank_mapping 276419 |
insert |
assignment_source:
rule: IS Operating
batch_id:
276419
batch_name:
IS Operating CDC 12192025
location_id:
401
sage_project_id:
9999
|
unknown | ui |
| 2026-07-04 17:22:28 |
rev_slate_bank_mapping 241601 |
insert |
assignment_source:
rule: Slate Operating
batch_id:
241601
batch_name:
Slate Operating AB 06152025
location_id:
401
sage_project_id:
9999
|
unknown | ui |
| 2026-07-04 17:22:28 |
rev_slate_bank_mapping 192968 |
insert |
assignment_source:
rule: Slate Operating
batch_id:
192968
batch_name:
Slate Operating CD 10082024
location_id:
401
sage_project_id:
9999
|
unknown | ui |
| 2026-07-04 17:22:28 |
rev_slate_bank_mapping 188227 |
insert |
assignment_source:
rule: Slate Operating
batch_id:
188227
batch_name:
Slate Operating CD 09182024
location_id:
401
sage_project_id:
9999
|
unknown | ui |
| 2026-07-04 17:22:27 |
rev_slate_bank_mapping 183832 |
insert |
assignment_source:
rule: Slate Operating
batch_id:
183832
batch_name:
Slate Operating CD 08222024
location_id:
401
sage_project_id:
9999
|
unknown | ui |
| 2026-07-04 17:22:27 |
rev_slate_bank_mapping 183834 |
insert |
assignment_source:
rule: Slate Operating
batch_id:
183834
batch_name:
Slate Operating CD 08202024
location_id:
401
sage_project_id:
9999
|
unknown | ui |
| 2026-07-04 17:22:27 |
rev_slate_bank_mapping 294692 |
insert |
assignment_source:
rule: IS Operating
batch_id:
294692
batch_name:
IS Operating CDC 03182026
location_id:
401
sage_project_id:
9999
|
unknown | ui |
| 2026-07-04 17:22:27 |
rev_slate_bank_mapping 189115 |
insert |
assignment_source:
rule: Slate Operating
batch_id:
189115
batch_name:
Slate Operating CD 09242024
location_id:
401
sage_project_id:
9999
|
unknown | ui |
| 2026-07-04 17:22:27 |
rev_slate_bank_mapping 298200 |
insert |
assignment_source:
rule: IS Operating
batch_id:
298200
batch_name:
IS Operating CDC 04092026
location_id:
401
sage_project_id:
9999
|
unknown | ui |