When we run the Event Listing Report, save it to Excel, and add the totals in the “recd_amt” and “num_attendees” columns, we are getting inflated totals for the number of attendees and amount paid. For example if a constituent brings 2 guests, we enter the Number of attendees as 3 on the Events screen, along with the amount paid, and then double click and list the guests on the Event Attendees screen. The Event Listing report displays the correct grand total of 3 attendees when it is viewed onscreen. However, when the report is saved to Excel, that constituent is listed three times, each time with 3 attendees, so that the grand total of attendees under the constituent's name becomes 9.Is there any way to get the correct totals without having to manually remove the duplicate rows from the Excel report? We often want this report rather than the Special Events Receipt Listing Report, in order to report on guest names and the Notes field.Any advice would be most appreciated!
I use the Count function instead of the Sum Function to get the total attendees.
~Sadie
Hello all,
We are having some similar confusion over the totals (which kind of make sense), but also in that the attendees and their guests seem to be pulled for the report in inconsistent ways.
Some pull like this:
Reynolds Jim ID#1234 2 Attending
Caryn Reynolds
Some pull like This:
Jim Reynolds ID#1234
Some Like This:
Jim Reynolds
I am digging around to see if there's a difference in how things are entered, but so far the Event Attendees all look like they are entered in the same way.
Any thoughts or suggestions are highly appreciated!
Jim