Results: 11. November 2025 ContributionReport-15326616065.csv
183 contribution rows processed
Entity Totals
| Entity | NGP Total | Mapped | Excluded | Unmapped |
|---|---|---|---|---|
| 401 | $10445.0000 | $10445.0000 | $0 | $0 |
| 403 | $16377.0000 | $6377.0000 | $10000.0000 | $0 |
Sage / NGP Cross-Check
| Entity | NGP Classified Total | Sage Total | Status |
|---|---|---|---|
| 401 | $10445.00 | $10445.00 | Match |
| 403 | $6377.00 | $6377.00 | Match |
Error Log
| Severity | Category | Source Code | Amount | Rows | Detail |
|---|---|---|---|---|---|
| INFO | excluded_rows | 1052693 314 Transfer | 10000.0000 | 1 | 1 rows ($10000.0000) excluded: 1052693 (314 Transfer) — Inter-entity transfer. |
JE Preview
REV-ACCR-2025-11-IS-HD (3 lines, Debits: $10445.00, Credits: $10445.00)
| Line | Entity | GL | Dept | Memo | Debit | Credit | Function | Project | ClassID |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 401 | 40000 | 9998 | NOV 26 Source Code Allocation - IS-HD | 10445.00 | FR | 9999 | 9999998 | |
| 2 | 401 | 40000 | 2300 | Direct Mail (Grassroots) - Appeals | 225.00 | FR | 9999 | 1117033 | |
| 3 | 401 | 40000 | 2300 | Misc Checks | 10220.00 | FR | 9999 | 1052794 |
REV-ACCR-2025-11-IS-JF (5 lines, Debits: $6377.00, Credits: $6377.00)
| Line | Entity | GL | Dept | Memo | Debit | Credit | Function | Project | ClassID |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 403 | 40500 | 9998 | NOV 26 Source Code Allocation - IS-JF (JF-2025-Q4-PRIORITY) | 6377.00 | PRO-JF | JF-2025-Q4-PRIORITY | 9999998 | |
| 2 | 403 | 40500 | 2100 | Ads | 1264.00 | PRO-JF | JF-2025-Q4-PRIORITY | 1052773 | |
| 3 | 403 | 40500 | 2100 | 4883.00 | PRO-JF | JF-2025-Q4-PRIORITY | 1052620 | ||
| 4 | 403 | 40500 | 2100 | Recurring | 205.00 | PRO-JF | JF-2025-Q4-PRIORITY | 1052774 | |
| 5 | 403 | 40500 | 2100 | Texting | 25.00 | PRO-JF | JF-2025-Q4-PRIORITY | 1052650 |