7000 Jewel Program Basic Features

7010 - Account Journal - A Searchable Record became Account Journal

7015 - Budget Allocations Year-End Rollover became Budget - End-of-Year Rollover

7020 - Cancel An Unfinished Offering became Cancel an Unfinished Offering

7030 - Check Entry - Basic Instructions incorporated in Write Checks Screen Details

7040_-_Check_Options_-_Print_or_Write became Check Options - Print or Write

7050 - Checks Dated in the Next Month became Allow Checks Dated in Next Month

7055 - Closing the Month in Jewel - Instructions incorporated in Month End Processes

7060 - Closing the year in Jewel - Basic Instructions

7070 - Deposit Dates and Memos Simplified included in Memo Writing Tips

7080 - Donor Receipts - Year-End, Single, Troubleshooting

7090 - Edit Accounts - Create New Conference Fund

7100 - Edit Names - And When Not To

7120 - General Journal Entry - Usage and Features

7130 - Guard Rails in Jewel - Keeping You On Track

7140 - Jewel Won't Let Me Remit - Solution

7150 - Memo Writing Tips For All Reports became Memo Writing Tips

7160 - Non-Offering Deposit Entry incorporated in Entering Other Transaction Types#Non-Offering Deposits and Income

7170 - NSF Donations - How to Process and Why included in Returned Offerings

7180 - Offering Entry - Basic Instructions is incorporated in Receiving and Handling Offerings#Contribution Entry

7190 - Printing Reports to PDF - How To

7200 - Properties in Jewel - A Tour

7210 - Remittance Timing - Are We There Yet

7220 - Reports and Graphs - Finding Answers in Jewel

7230 - Send to auditor - 911 for Jewel

7240 - Signature on Donor Receipts - Setup

7250 - Start New Offering Back Door

7260 - Steps Through the Month - Basic

7270 - Transfer Funds - usage and features

7280 - USB Backup Mapping

7290 - Voiding a Check - A Two Step Process