I’d like to officially make an enhancement request to add the following fields to the Grants Module/Applications supertab/Processes tab/Export Application Data export:   Fund Subtype Payee Salutation Donor Advisor Salutation Is ACH Payment?   I use this export for a lot of what I do. I need to use this report because it contains all of the explore directories for using our macros, as well as lots of other useful stuff. From this report, I use a pivot table to generate a coversheet for our grants (which I need to have sorted by fund subtype) and a grants list for our Board to approve (also sorted by subtype), and do mail merges for our grant letters (which go to payees, with grantees cc’d, in cases of fiscal sponsorship), and donor advisor thank-yous. We have also now started to do ACH payments and it is really crippling to not have the ACH flag on this report, as I am currently having to sort out who we have ACH information for and who we don’t.