1. Establish Giving Levels

    1. Administration>Setup>Giving Levels

    2. New Set

    3. First amount is minimum

    4. Tab to Display and enter range

    5. Select Add to enter the next level

    6. Repeat until all levels have been entered

    7. Save>Name this 'set' of Giving Levels - you can create as many sets as you like


  1. Reports>Financial>Donor Report by Giving Level

    1. Select query criteria>OK

    2. Select Options Tab

    3. Select Amount to Group by (these are 'total type' defined fields built from the Gift card, either system supplied or user created)

    4. Choose Giving Level Definition (set) 

    5. Run

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