Donor Program Insert - Giving Level

The Donor Program Insert - Giving Level can be found under the Donation Reports & Receipts category. The criteria panels for this report contain additional options. Below the image are notes to help you in using the report.

	Make sure to set summarization options in the Insert Summary tab to aggregate all donations by donor, household etc. before creating the PlayBill
	Once this report is printed to screen, its is helpful to Copy/Paste it to MS-Word (or similar tool). Then all you need do is reformat the pasted text in the way you like your playbill to look by: changing some text to bold, Adjusting fonts and font sizes making multiple columns -and/or- adding blank lines where appropriate
	Program Insert reports are always printed in this following order: Giving level (if you choose to aggregate multiple donations into one total, then it is the total of all donations) Donor Program SORT NAME on the donation (patrons are not sorted alphabetically by last name)

• Click here for information on generating a report.
• Click here for information on the Finished Report window.

Purpose of the Report

You use the Donor Program Insert - Giving Level to view donor summary was previously created by previously running either one of the program listing by giving level reports. It prints by corporate/individual flag and giving level.

Purpose of the Report

You use the Donor Detail - Year (Program) to print the donations in order of fiscal year. A complete summary is printed, even notes and comments.

Departments Who Benefit From This Report

Criteria Hints

It is recommended that this report be run for the program year as the criteria.