Currently a query is created for each batch once it is committed - then we use the export feature in DB view to gather that information to be imported into our financial solution. We have tried to do the same in NXT using the Gift List option, however not all of the field are available to include i.e. Distribution Credit and Debit Accounts, additionally our custom address field "County" is also not available. Please add these fields to those available for the List, just using the query option does not work due to the time required to de-dupe the file.