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Combined display of all available logs of Jewel. You can narrow down the view by selecting a log type, the username (case-sensitive), or the affected page (also case-sensitive).

• 17:24, 30 April 2026 Myla talk contribs created page Send/Receive Issues in Auditor (Created page with "Can't access the server Database uploads to wrong server Treasurer sent, but it isn't on the server")
• 16:38, 30 April 2026 Myla talk contribs created page Fixing Remittance Issues in Auditor (Created page with "==Correcting Remittance Checks== Remittance checks can only be corrected in the back end, even in Auditor, even if the month is not yet closed. Most corrections can be made by going to Auditor, then View Journal. You can correct the '''date, check number''' (SeqN column), or '''Memo''' in the top Journal section. The '''amount''' of the check and its splits can be corrected in the bottom Journal Items section. If the check is just plain '''wrong''', or if you need to...")
• 15:54, 30 April 2026 Myla talk contribs created page Beginning Balances and Other Setup Issues (Created page with "==Correcting Beginning Balances== There are two ways to correct beginning balances. If the correction is simple, click Auditor, then go to View Journal, select the Beginning Balances (usually right at the top, always dated 12/1/1994), and make your corrections. But if you need to add additional lines to the Beginning Balance transaction, it is often easier to delete the beginning balances (select it in View Journal and type Delete on your keyboard), then add new beginni...")
• 14:58, 30 April 2026 Myla talk contribs created page Changing the NextStep Button (Created page with "To change the NextStep button, click Auditor, and select the desired option from the NextStep dropdown menu. ==Forgotten Offerings== The solution depends on the current NextStep. '''Remit to Conference:''': Direct the treasurer to go to Offerings (at the top of the Jewel Home Screen), then Start New Offering. Confirm that a new offering in the current month is desired. '''Send Remittance Report:''' Void (or delete) the conference check, and change the NextStep button...")
• 20:01, 14 April 2026 Myla talk contribs created page Bank Reconciliation Corrections in Auditor (Created page with "==Bank Rec Ending Date== In the back end, go to Tables / BankRecs. The Date column is the date the reconciliation was completed in Jewel. A Date of 1/1/1990 is assigned to Beginning Balances. A Date of 12/1/1994 is assigned to bank recs that have been "undone". Correct the EndingDate column of the bank rec(s) that are incorrect. ==Bank Rec Beginning Balance== Jewel uses the ending balance for the previous bank reconciliation as the beginning balance for the next bank...")
• 19:34, 14 April 2026 Myla talk contribs created page General Journal or Transfer Corrections in Auditor (Created page with "Duplicate entries can be deleted by finding the entry in a report, and clicking on it to open the transaction. Then click Delete Entry, and confirm. However, remember that deleting leaves no audit trail, so it should generally only be done when the transaction is recent. Otherwise, duplicates should be reversed using the instructions for making corrections in a previous month. Editing transactions should follow roughly the same rules. Although you...")