How-to guides on different Revenue Reports in Business Objects

Articles (15)

Accepted Planned Gifts by SCU/VP/Campus

This report pulls a list of all currently active planned gifts designated to a specified area.

By LID - Gifts with Duplicate Recognition Credits

This report pulls a list of gifts with duplicate recognition credits.

Consecutive Giving 5yrs or 10yrs from Prior CY v1.4

This report pulls consecutive donors from the prior calendar year back over a 5- or 10-year period.

Consecutive Giving 5yrs or 10yrs from Prior FY

This report pulls consecutive donors from the prior fiscal year back over a 5- or 10-year period.

Consecutive Giving from CY User Prompt

This report pulls donors who have made a gift every year between a user-prompted start year and end year.

Consecutive Giving from FY User Prompt

This report pulls donors who have made a gift every year between a user-prompted start year and end year.

Crowdfunding Report by Unit and Fiscal Year

This report pulls Giving Tuesday, Giving Blueday, and crowdfunding gifts for year-over-year comparison based on a selected fiscal year.

DART - Gift Acknowledgment Report

This article discussed the DART Gift Acknowledgement Report. To provide a list of all gift transactions (Payments, Pledges, and Planned Gifts) added to DART during the specified time period.  Users can answer Prompt questions to be able to pull information for their specific SCU, VP Area, Campus, Site Name, Designation or Major Gift Region.  The report has been designed to for export to Excel and can be used as the data list for a mail merge.

DART Associated Giving by LID v3.5

This report pulls all gifts for which a donor has received recognition credit based on a donor’s Constituent Lookup ID (LID).

DART CY Production Report by SCU/VP/Campus/Site

The CY Production Report is a summary of all transactions that have entered the U-M Fundraising system from their original point-of-entry. This method removes, wherever possible, all payments or gifts made downstream of an original gift or gift intention declared by the donor. Thus a pledge, in its total amount, is counted at the date and fiscal year the pledge is booked in the system and the subsequent pledge payments are not re-counted as they are made over time. This method produces a relativ

DART FY Production Report by SCU/VP/Campus/Site

The FY Production Report provides a summary of all transactions that have been entered in DART given start and end dates, rollup information, and geographic information. This report shows Production Credit totals meaning it removes, wherever possible, all payments or gifts made downstream of an original gift or gift intention declared by the donor.

DART Planned Giving FY Production Report v2-2

The FY Planned Giving Production Report provides a summary of all planned gift transactions recorded in the U-M Fundraising system from their original point of entry.

Donor Challenge - President Matching Program

This report pulls pledges and gifts with encumbered and matched status.

Donor Challenge Information

This report pulls pledges and gifts with encumbered and matched status.

Revenue Report - Consecutive Giving from 20_15_10_5_3 CY Ago

This article walks users through how to run the Business Object report titled: "Consecutive Giving from 20_15_10_5_3 CY Ago." This report returns constituents (and their giving within the timeframe) who have consecutively given over 3, 5, 10, 15, or 20 years for a specified Constructed Site Rollup.