=== 314 Action Revenue Engine — Error Log === File: pipeline-store 2026-08 Period: August 2026 Generated: 2026-09-16 16:48:33 --- ERRORS (0) --- (none) --- WARNINGS (2) --- [SAGE/NGP MISMATCH] Entity 201: Sage NEEDS DETAILS ($418,088.33) ≠ NGP classified ($463,088.33) Difference: $45,000.00 — JE uses Sage debit amount. Investigate before importing. [SAGE/NGP MISMATCH] Entity 202: Sage NEEDS DETAILS ($45,000.00) ≠ NGP classified ($0.00) Difference: $45,000.00 — JE uses Sage debit amount. Investigate before importing. --- INFO (4) --- [EXCLUDED] 5 rows ($1971.06) excluded: 1066202 (Interest) — Separate GL (41000) already coded. [EXCLUDED] 1 rows ($5000.00) excluded: batch:324675 (Slate Transfer In 08042026) — Transfer in. [EXCLUDED] 3 rows ($2635.42) excluded: 1059026 (Offset) — Separate GL (41200) already coded. [EXCLUDED] 2 rows ($125033.84) excluded: 1105018 (Payroll Allocation) — Not fundraising revenue.