314 Action NGP Sage Integration
Upload
Hierarchy
Mapping
History
Upload NGP Contribution CSV
NGP Contribution Report (.csv)
Sage Dimension Balance Report (.csv)
Required. Provides NEEDS DETAILS amounts for JE debit lines.
Period Year
Period Month
January
February
March
April
May
June
July
August
September
October
November
December
Entities to include in this run
101 – 314 Action (C4)
201 – 314 Action Fund - Hard Dollar (PAC)
202 – 314 Action Fund - Non Contribution (PAC)
301 – 314 Action Victory Fund (AVF)
401 – 314 Action Impact Slate - HD (IS-HD)
403 – 314 Action Impact Slate - JF (IS-JF)
Process