CDM+ Contributions has three Daily Reports—1) Daily Report of Giving, 2) Check Deposit Report and 3) Report of Giving.

Daily Report of Giving

Run after each entry session and file. Acts as a check on the accuracy of your input. If inaccuracies are found during review, go back to the batch, correct the entry or entries, and reprint the report. Lists all contributions by Giver, Type, Total gift and Giving Fund. Select report by either deposit date, entry date, or batch code. Sort by Giver’s Code, Givers Name or Entry Order. Totals by Payment Type and Giving Fund.

Check Deposit Report

Lists contributions made by check or by cash and can be used as detail list with a check deposit ticket. Report created by deposit date, entry date or batch code. Sort by Giver’s Code, Giver’s Name, Pending Code, Check Number or Giver’s Bank Account Number.

Report of Giving

Lists contributions for a selected deposit date, entry date or batch code. Lists all gifts by Name/Code, Total amount, Type (check or cash), and Giving Fund. Totals by Payment Type and Giving Fund.