According to Chat Representative, these things are hard coded into the system. I have 75 recurring gifts that I converted from database to NXT because they would run automatically and save me time. We do not use the receipting in the system (because we receipt from 2 different departments and need 2 different receipt formats) and we do not post to a G/L. So now, every time I go to approve the NXT batches, I have to open the batch to edit gifts, go into each transaction, change Needs receipt to Do Not Receipt, change Post to G/L to Do Not Post to G/L, save the transaction, then rinse and repeat with all the other transactions before I Approve the batch. This was never a problem in Database View! Consider how many clicks that is for 75 transactions! Repetitive stress in my mouse finger is taking a huge toll.