I see the status of this idea is "Planned". Curious as to when it will be rolled out?

We often have need to make gift adjustments and just as important to us is the gift adjustment report that we run and send to Finance that documents the reason for adjustment. We also add an action to the record and attach the adjusted gift report.

Gift adjustment should absolutely be required functionality in NXT! I needed to make one today and could not find the option in NXT. :(

Not only should the ability to make gift adjustments, but the ability to print the Adjusted Gift Report as well is required for financial reconciliation.

Everything that can be done with gift adjustments needs to be added to web view. Please don't forget to include the split gifts tab and pledge payment rescheduling.

This is a very basic part of gift processing so yes, it's absolutely a necessary function and should be added to web view.

Gift adjustments are necessary tool when the batch is posted in RE and has yet to be posted in FE. Sometimes it may be the gift subtype or even catching the apply to a pledge or recurring gift function which will prevent the gift adjustment step in REDBV. I noticed, too, that I can not change the "receipted" status if needed as well. Gift adjustments overall are critical to incorrect fund application. Concur on this one. In addition, the ability to change the gift type (i.e. cash to Gift In Kind) would be a plus in NXT & thoroughly needed.

Yes, this is very much needed. TY!

I cannot believe this has not been done yet. It is an essential function. We also need to be able to see a history of changes made to gifts.

Yes! After a gift batch is approved, there's currently no way to edit any gift information (comments, gift amount, check number or date, etc.) without logging into database view

Yes please! This would make NXT 10x more functional.

Yes, this is a must have since we can't enter negative gift amounts.

Also Gift Code field, please