Delinquent Pledge Report

Reports Central: Fundraising --> Pledges

To provide a list of all pledges that are past due.

Report Parameters

Selected report parameter information displays below the title of the report.

Parameter Name	Required	Description
Past Due Date	Required	Choose the specified past due date from you want to run this report on from the date text box.
Pledge Type	Required	Choose the specified pledge type you want to run this report on from the drop-down list.
Fund	Optional	Choose the specified fund you want to run this report on from the drop-down list.
Campaign	Optional	Choose the specified campaign you want to run this report on from the drop-down list.
Appeal	Optional	Choose the specified appeal you want to run this report on from the drop-down list.
Purpose	Optional	Choose the specified purpose you want to run this report on from the drop-down list.

Report Fields

This report can produce output in a browser window (HTML) or as an Excel spreadsheet containing the following information:

Column Name	Description
Customer ID	Lists the customer ID.
Customer Name	Lists the customer name.
Address	Lists the customer address.
Installment Amount Due	Lists the installment amount due.
Installment Due Date	Lists the installment due date.
Days Out, 30, 60, 90, 120, 120+	Lists the number of days the installment is delinquent.
Pledge Date	Lists the pledge date.
Number of Installments	Lists the number of installments.
Current Installment Number	Lists the current installment number.
Pledge Total	Lists the pledge total.
Pledge Paid Total	Lists the pledge paid total.
Pledge Balance Total	Lists the pledge balance total.