=== 314 Action Revenue Engine — Error Log ===
File: ContributionReport-8317018443.csv
Period: May 2026
Generated: 2026-07-25 19:56:47

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

--- WARNINGS (6) ---
[SAGE/NGP MISMATCH] Entity 101: Sage NEEDS DETAILS ($458,702.23) ≠ NGP classified ($150,807.73)
  Difference: $307,894.50 — JE uses Sage debit amount. Investigate before importing.
[SAGE/NGP MISMATCH] Entity 201: Sage NEEDS DETAILS ($460,709.37) ≠ NGP classified ($440,509.37)
  Difference: $20,200.00 — JE uses Sage debit amount. Investigate before importing.
[SAGE/NGP MISMATCH] Entity 202: Sage NEEDS DETAILS ($2,940,000.00) ≠ NGP classified ($2,920,000.00)
  Difference: $20,000.00 — JE uses Sage debit amount. Investigate before importing.
[SAGE/NGP MISMATCH] Entity 310-ME: Sage NEEDS DETAILS ($755,000.00) ≠ NGP classified ($415,000.00)
  Difference: $340,000.00 — JE uses Sage debit amount. Investigate before importing.
[JE IMBALANCE] JE REV-ACCR-2026-05-C4 does not balance. Debits: $458702.23, Credits: $150807.73, Difference: $307894.50. Sage debit differs from NGP credits; investigate before importing.
[JE IMBALANCE] JE REV-ACCR-2026-05-PAC does not balance. Debits: $3400709.37, Credits: $3360509.37, Difference: $40200.00. Sage debit differs from NGP credits; investigate before importing.

--- INFO (10) ---
[EXCLUDED] 2 rows ($108773.9500) excluded: 1105018 (Payroll Allocation) — Not fundraising revenue.
[EXCLUDED] 1 rows ($3750.7900) excluded: 1123742 (Insurance Allocation) — Not fundraising revenue.
[EXCLUDED] 6 rows ($5715.0800) excluded: 1066202 (Interest) — Separate GL (41000) already coded.
[EXCLUDED] 1 rows ($48947.2500) excluded: 1123741 (Overhead Allocations) — Allocation not fundraising revenue (excluded; was direct/9999999).
[EXCLUDED] 1 rows ($10000.0000) excluded: 1123744 (Consultant Allocations) — Allocation not fundraising revenue (excluded; was direct/9999999).
[EXCLUDED] 1 rows ($96387.1100) excluded: 1059026 (Offset) — Separate GL (41200) already coded.
[EXCLUDED] 1 rows ($9000.0000) excluded: 1105016 (Digital Consulting Allocation) — .
[EXCLUDED] 2 rows ($454500.0000) excluded: 1052693 (314 Transfer) — Inter-entity transfer.
[SKIPPED] Entity 403 — 337 rows, $21,564.36 — not selected.
[SKIPPED] Entity 401 — 2 rows, $75.00 — not selected.