When generating Revenue Received totals in Analyze users may notice the Gift amount listed is incorrect.
We are currently evaluating this issue, and will update this article when we have more information
Steps to Duplicate
1. Log into Web View as a user with Supervisor rights in Database View. 2. Sleect Fundraising > Analyze 3. Select Funds tab 4. Select any filters here 5. Place cursor over blue bar in Chat. Note Gift Amount. 6. Double click on blue bar 7. In flyout window, click Create List 8. View Gifts in List 9. Click Save > in database view as a static query 10. Log into Database View 11. Select Query 12. Open static query created from List in Web View 14. Confirm number of Gifts in static query matches List 15 Select File > Export and export query to CSV (Comma Separated Value) 16. Open CSV and use SUM function to generate a total Gift Amount. 17. Note Gift Amount in CSV does not match Revenue Received total.