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- Knowledge Base
- Reporting Help
- Revenue Reports
This report pulls a list of gifts with duplicate recognition credits.
- Knowledge Base
- Reporting Help
- Annual Giving Reports
This report returns all Recurring Gift Setups and Recurring Gift Payments made in a specified time frame while also providing additional prompts to allow users to specify Site/Site Rollup or Revenue Channel.
- Knowledge Base
- Reporting Help
- Annual Giving Reports
This report pulls all recurring gift setups with linked payments. Can be used to see all newly created recurring gift setups or to see all payments on recurring gifts received in a specific time frame.
- Knowledge Base
- Reporting Help
- Annual Giving Reports
This report shows Household Recognition to the selected S/C/U or VP Area based on the selected giving threshold, over the last 5 Fiscal Years, starting with the current fiscal year. Can be used to identify Major Gift Donors or view a summary of giving by household over the last 5 Fiscal Years.
- Knowledge Base
- Reporting Help
- Annual Giving Reports
This report provides a five-year analysis of donor counts and gift totals to funds within a specific unit, with YTD totals for current and prior FY, categorized by donor constituency. Includes gifts by source for Annual Fund Accounts, Annual Fund plus Flagged Accounts, and All Accounts.
- Knowledge Base
- Reporting Help
- Annual Giving Reports
This report helps analyze donor giving behavior based on minimum number of giving. Includes ways to view both number of gifts given in a FY and multiple giving by SCU.
- Knowledge Base
- Reporting Help
- Stewardship Reports
This report pulls all gift payments, pledges, and planned gifts of $10,000 or more received in the previous month. Results can be used to identify potential new recipients for stewardship reports, review endowed gifts received with SCUs, and verify stewardship recipient codes.
- Knowledge Base
- Reporting Help
- Stewardship Reports
This report pulls the first gift made by the top 1,000 donors to the university, based on revenue payments. Outstanding pledges and planned gifts are excluded.
- Knowledge Base
- Reporting Help
- MGO Essential Reports
This article walks users through how to run the Business Object report titled: "Gift Acknowledgement Report 3.2." This report is designed to pull all revenue transactions (for the purposes of Gift Acknowledgement) given a prompted timeframe (i.e. revenue Added/Adjusted start and end dates). Users also have the option to restrict results based on Giving/Donor Information, Custom Name Type, Communication Preference, and/or Alias Name.