When pulling a query/report, it would be helpful to be able to separate out the soft credits that are from a pledge, gift, payment, etc.  Currently all soft credit summary fields show the total of all soft credit transactions without distinction as to whether it's a pledge or a receipt.  Therefore the soft credit totals are often inflated because it can include a pledge and then the payment on the pledge, which doubles the total amount.  We have to manually adjust most of our large donor reports to account for the soft credit discrepancy.  Thanks!