=== 314 Action Revenue Engine — Error Log === File: ContributionReport-11754102672.csv Period: January 2026 Generated: 2026-03-11 04:18:40 --- ERRORS (0) --- (none) --- WARNINGS (2) --- [SAGE/NGP MISMATCH] Entity 201: Sage NEEDS DETAILS ($592,706.27) ≠ NGP classified ($577,706.27) Difference: $15,000.00 — JE uses Sage debit amount. Investigate before importing. [SAGE/NGP MISMATCH] Entity 202: Sage NEEDS DETAILS ($92,700.00) ≠ NGP classified ($107,700.00) Difference: $15,000.00 — JE uses Sage debit amount. Investigate before importing. --- INFO (5) --- [EXCLUDED] 1 rows ($1084.1200) excluded: 1059026 (Offset) — Separate GL (41200) already coded. [EXCLUDED] 3 rows ($100554.4100) excluded: 1105018 (Payroll Allocation) — Not fundraising revenue. [EXCLUDED] 6 rows ($2544.0900) excluded: 1066202 (Interest) — Separate GL (41000) already coded. [SKIPPED] Entity 401 — 345 rows, $16,556.62 — not selected. [SKIPPED] Entity 301 — 1 rows, $25.00 — not selected.