The Soft Credit settings built in to reports in The Raiser's Edge allow you to credit gifts to the Donor, the Soft Credit recipient, or both. These steps explain how to run a report that excludes constituents that are recipients of a Soft Credit.
2. Merge the two queries with Query 1 being the primary, Query 2 being the secondary, and the operator being SUB.
3. Include the query in the report.