It would really help of we could link the gift type to the correct acknowledgment statement, for example we do not send acknowledgment/thank you emails if it is for an event ticket or if it is a regular gift paying off a pledge. At the moment the default setting is Needs Acknowledgement which means they automatically listed under acknowledgements unless we change them before processing the batch, but this doesn't catch gifts that are imported to RE which most of our regular payments are. Its also really annoying that every historic gift that has not been marked as acknowledged is currently showing on the needs acknowledgement list.