7000 Jewel Program Basic Features
7010 - Account Journal - A Searchable Record became Account Journal
7015 - Budget Allocations Year-End Rollover
7020 - Cancel An Unfinished Offering
7030 - Check Entry - Basic Instructions
7040_-_Check_Options_-_Print_or_Write
7050 - Checks Dated in the Next Month
7055 - Closing the Month in Jewel - Instructions
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
7170 - NSF Donations - How to Process and Why
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