For a Gift Batch, users can run a validation report that shows information about the batch. Depending on the format selected, users can optionally view information such as solicitor, split gift, or soft credit information from the batch.
Select Tools, User Options from the menu bar.
Select the Batch tab.
Under Gift Batches, mark the Validation report format as Detail.
Note: The Detail format includes solicitor, split gift, and soft credit information. The Summary format does not include this information.