2. Select system in the section list, Gift_Include_Non_gift in the option list, then separate_values. Apply the change.
3. Go to Donor Central and make sure all sections pertaining to non-gifts are visible:
- Go to Site Configuration\Fund Summary
- In the Contributions section make sure that the non-gift amount is checked as visible
- Down further in the Non Gifts section make sure that entire section is marked as visble.
The changes will be reflected after the next upload process.