• Header Date: This is the NeonCRM Payment Received Date.

• Header Description: This defaults to a description of the date and time of the import.

• Account Number: This is a combination of the Cash and Revenue accounts and the Fund.

• Apply As: Debit and credit lines are created from each donation.

• Amount: This is the NeonCRM payment amount.

• Detail Description: This defaults to the donor’s name combined with the NeonCRM Donation Date. If this is longer than 50 characters, the donor’s name will be truncated.

• Donation ID (this field is used to track previous imports and will not appear in Denali)

• Full Name (F)

• Payment Status (this field is used to filter Neon accounts and will not appear in Denali)

• Donation Date

• Payment Received Date

• Fund

• Campaign Name

• Donation Amount