=== 314 Action Revenue Engine — Error Log ===
File: pipeline-store 2026-07
Period: July 2026
Generated: 2026-08-17 14:20:34

--- ERRORS (0) ---
  (none)

--- WARNINGS (2) ---
[SAGE/NGP MISMATCH] Entity 201: Sage NEEDS DETAILS ($355,841.55) ≠ NGP classified ($377,841.55)
  Difference: $22,000.00 — JE uses Sage debit amount. Investigate before importing.
[SAGE/NGP MISMATCH] Entity 202: Sage NEEDS DETAILS ($2,540,000.00) ≠ NGP classified ($2,518,000.00)
  Difference: $22,000.00 — JE uses Sage debit amount. Investigate before importing.

--- INFO (6) ---
[EXCLUDED] 6 rows ($2613.77) excluded: 1066202 (Interest) — Separate GL (41000) already coded.
[EXCLUDED] 2 rows ($127358.68) excluded: 1105018 (Payroll Allocation) — Not fundraising revenue.
[EXCLUDED] 1 rows ($18000.00) excluded: 1105016 (Digital Consulting Allocation) — .
[EXCLUDED] 4 rows ($14110.44) excluded: 1052693 (314 Transfer) — Inter-entity transfer.
[EXCLUDED] 1 rows ($1096.05) excluded: 1059026 (Offset) — Separate GL (41200) already coded.
[EXCLUDED] 1 rows ($16527.65) excluded: 1123741 (Overhead Allocations) — Allocation not fundraising revenue (excluded; was direct/9999999).