=== 314 Action Revenue Engine — Error Log === File: ContributionReport-5693504855.csv Period: April 2026 Generated: 2026-05-26 21:34:11 --- ERRORS (0) --- (none) --- WARNINGS (3) --- [UNROUTED_SLATE] 1 Impact Slate contribution(s) ($5250.0000) could not be routed: bank account empty or not matching any prefix in slate_bank_mapping.csv. [SAGE/NGP MISMATCH] Entity 201: Sage NEEDS DETAILS ($361,396.07) ≠ NGP classified ($421,396.07) Difference: $60,000.00 — JE uses Sage debit amount. Investigate before importing. [SAGE/NGP MISMATCH] Entity 202: Sage NEEDS DETAILS ($356,000.00) ≠ NGP classified ($296,000.00) Difference: $60,000.00 — JE uses Sage debit amount. Investigate before importing. --- INFO (6) --- [EXCLUDED] 7 rows ($4730.7100) excluded: 1066202 (Interest) — Separate GL (41000) already coded. [EXCLUDED] 2 rows ($109103.0400) excluded: 1105018 (Payroll Allocation) — Not fundraising revenue. [EXCLUDED] 1 rows ($18000.0000) excluded: 1105016 (Digital Consulting Allocation) — . [EXCLUDED] 1 rows ($1000000.0000) excluded: 1052693 (314 Transfer) — Inter-entity transfer. [SKIPPED] Entity 403 — 689 rows, $43,814.31 — not selected. [SKIPPED] Entity 401 — 11 rows, $1,450.00 — not selected.