To run a Soft Credit Report, do the following:

1. Go to Control > Report Center
2. Expand Donor Management
3. Click on Soft Credit Report
4. Select any Campaigns you want to run the Soft Credit Report for
5. Click Save And Next
6. Choose which fields you want to display in the Soft Credit Report
7. Click Save And Next
8. Set any filters you may want  (This step is completely optional)
9. Click Save And Next
10. Set any Summary Info you may want
11. Click Save And Next
12. Select the date range of soft credits you are looking for
13. Click Save And Next
14. Choose a delivery method for your report
15. Click Finish