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<< Click to Display Table of Contents >> Navigation: THE MAIN MENU > The Reports ⇒ Category Sub-Menu |
This page lists all of the options on the Reports ⇒ Category sub-menu. They can also be run by using the Report Browser and drilling down into the CATEGORY REPORTS.
Like almost all other reports, they can be run from an automated reports script. Instructions for the arguments needed to do so from a reports script are included below the description of each report. The Name= argument for each one is always taken from the choices you drill-down through to find that report in the Report Browser.
| Donation | Prints the list of donation categories in alphabetical order. To run this from an automated reports script, the only argument to RunReport() is: Name= Category Reports -> Donation |
| Accounting Accounts | Prints the list of donation categories with their corresponding accounting accounts, if that has been configured with the Maintenance ⇒ Bank Deposit Exporting Configuration menu option. (Note: This report is not visible on the menu if that has not been configured, or you have chosen the option "No Processing of Bank Deposits" on that window.) To run this from an automated reports script, the only argument to RunReport() is: Name= Category Reports -> Accounting Accounts |
| Donor Category 1 | Prints the list of Donor Category 1 categories in alphabetic order. The name of this report can change, if you have changed the name of the donor Category 1 field, with an entry on the Donor Details tab of the Maintenance ⇒ Main Window Options window. For instance, if you change it to "Membership", the name of this report becomes "Donor Membership (Category 1)". To run this from an automated reports script, the only argument to RunReport() is: Name= Category Reports -> then the displayed name of the report, as explained above |
| Donor Category 2 | Same, for Donor Category 2. |