7000 Jewel Program Basic Features: Difference between revisions
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[[Media:7190_-_Printing_Reports_to_PDF_-_How_To.pdf|7190 - Printing Reports to PDF - How To]] became [[Printing Reports to PDF]] | [[Media:7190_-_Printing_Reports_to_PDF_-_How_To.pdf|7190 - Printing Reports to PDF - How To]] became [[Printing Reports to PDF]] | ||
[[Media:7200_-_Properties_in_Jewel_-_A_Tour.pdf|7200 - Properties in Jewel - A Tour]] included in [[Properties]] | [[Media:7200_-_Properties_in_Jewel_-_A_Tour.pdf|7200 - Properties in Jewel - A Tour]] included in [[Properties Quick Start]] | ||
[[Media:7210_-_Remittance_Timing_-_Are_We_There_Yet.pdf|7210 - Remittance Timing - Are We There Yet]] became [[Have You Entered All Offerings?]] | [[Media:7210_-_Remittance_Timing_-_Are_We_There_Yet.pdf|7210 - Remittance Timing - Are We There Yet]] became [[Have You Entered All Offerings?]] | ||
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[[Media:7230_-_Send_to_auditor_-_911_for_Jewel.pdf|7230 - Send to auditor - 911 for Jewel]] became [[Send to Auditor Tips]] | [[Media:7230_-_Send_to_auditor_-_911_for_Jewel.pdf|7230 - Send to auditor - 911 for Jewel]] became [[Send to Auditor Tips]] | ||
[[Media:7240_-_Signature_on_Donor_Receipts_-_Setup.pdf|7240 - Signature on Donor Receipts - Setup]] included in [[Properties#Church Info]] | [[Media:7240_-_Signature_on_Donor_Receipts_-_Setup.pdf|7240 - Signature on Donor Receipts - Setup]] included in [[Properties Quick Start#Church Info]] | ||
[[Media:7250_-_Start_New_Offering_Back_Door.pdf|7250 - Start New Offering Back Door]] included in [[Offering Troubleshooting]] | [[Media:7250_-_Start_New_Offering_Back_Door.pdf|7250 - Start New Offering Back Door]] included in [[Offering Troubleshooting]] | ||
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[[Media:7270_-_Transfer_Funds_-_usage_and_features.pdf|7270 - Transfer Funds - usage and features]] included in [[Transfer Funds Quick Start]], [[Transferring by Writing a Check]] and Making Corrections | [[Media:7270_-_Transfer_Funds_-_usage_and_features.pdf|7270 - Transfer Funds - usage and features]] included in [[Transfer Funds Quick Start]], [[Transferring by Writing a Check]] and Making Corrections | ||
[[Media:7280_-_USB_Backup_Mapping.pdf|7280 - USB Backup Mapping]] included in [[Properties#Backup Path]] | [[Media:7280_-_USB_Backup_Mapping.pdf|7280 - USB Backup Mapping]] included in [[Properties Quick Start#Backup Path]] | ||
[[Media:7290_-_Voiding_a_Check_-_A_Two_Step_Process.pdf|7290 - Voiding a Check - A Two Step Process]] included in [[Void a Check]] and [[Reversing a Duplicate Void]] | [[Media:7290_-_Voiding_a_Check_-_A_Two_Step_Process.pdf|7290 - Voiding a Check - A Two Step Process]] included in [[Void a Check]] and [[Reversing a Duplicate Void]] | ||
Revision as of 01:35, 31 December 2025
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 incorporated in Year End Processes
7070 - Deposit Dates and Memos Simplified included in Memo Writing Tips
7080 - Donor Receipts - Year-End, Single, Troubleshooting became Contribution Receipts - Year-End or Single
7090 - Edit Accounts - Create New Conference Fund incorporated in Managing Your Accounts List - Quick Starts#Add New Conference Fund
7100 - Edit Names - And When Not To became Edit Names - How To and When Not To
7120 - General Journal Entry - Usage and Features included in Correcting General Journal Entries In a Previous Month
7130 - Guard Rails in Jewel - Keeping You On Track became Offering Troubleshooting
7140 - Jewel Won't Let Me Remit - Solution became Jewel Won't Let Me Move On to My Next Step!
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 Sabbath Offerings#Contribution Entry
7190 - Printing Reports to PDF - How To became Printing Reports to PDF
7200 - Properties in Jewel - A Tour included in Properties Quick Start
7210 - Remittance Timing - Are We There Yet became Have You Entered All Offerings?
7220 - Reports and Graphs - Finding Answers in Jewel became Report Quick Start
7230 - Send to auditor - 911 for Jewel became Send to Auditor Tips
7240 - Signature on Donor Receipts - Setup included in Properties Quick Start#Church Info
7250 - Start New Offering Back Door included in Offering Troubleshooting
7260 - Steps Through the Month - Basic included in Month End Processes
7270 - Transfer Funds - usage and features included in Transfer Funds Quick Start, Transferring by Writing a Check and Making Corrections
7280 - USB Backup Mapping included in Properties Quick Start#Backup Path
7290 - Voiding a Check - A Two Step Process included in Void a Check and Reversing a Duplicate Void