SanctuaryDOCS
Open App
Bulk Actions

Bulk Actions

Steward
Access:Super AdminFinance Admin

Getting Here

Navigation: Steward → Bulk Actions

Overview

The Bulk Actions page provides batch operations for common finance tasks that would be tedious to perform one at a time. Each action is presented as a card — click to expand and configure the action, then execute it. Available actions include batch statement generation, fund reallocation, bulk posting, donor updates, and data export.

Available Actions

Batch Statements

Generate contribution statements for all donors across selected posted sessions.

FieldTypeDescription
Session Selection*Checkbox listSelect posted sessions to include in the statement run. Only sessions with POSTED status are shown.
Period Start*Date pickerStart date for the statement period.
Period End*Date pickerEnd date for the statement period.

Fund Reallocation

Move transactions from one fund to another in bulk across selected sessions.

FieldTypeDescription
Source Fund*DropdownThe fund to move transactions from.
Target Fund*DropdownThe fund to move transactions to.
Session Selection*Checkbox listSessions to apply the reallocation to.

Bulk Post

Post multiple sessions at once instead of posting them individually.

FieldTypeDescription
Session Selection*Checkbox listSelect sessions in Draft, Submitted, or Balanced status to post.

Donor Update

Batch update donor fields like envelope numbers, campus assignments, or giving status.

FieldTypeDescription
Donor Selection*Checkbox listSelect donors to update.
Update Field*DropdownField to update (e.g., envelope number, campus).
New Value*InputThe new value to apply to all selected donors.

Export

Export giving data in various formats for accounting software or audit purposes.

FieldTypeDescription
Export Type*DropdownType of export: transactions, donor summary, fund summary, or full audit.
Date Range*Date pickersPeriod to export.
FormatDropdownExport format: CSV, Excel, or PDF.

Actions

Execute a Bulk Action

  1. Click an action card to select it (the card highlights with a colored border)
  2. The configuration panel expands below
  3. Select the items and fill in required fields
  4. Click the “Run” or “Execute” button
  5. A result message appears showing success/failure details (e.g., “Generated 45 statements, skipped 3”)

Related Pages

PreviousBank Feed
NextStatements