Pages with the fewest revisions

Showing below up to 50 results in range #1 to #50.

1. Sample Tech Support Contract (1 revision)
2. 5000 File Management & Recordkeeping (2 revisions)
3. Creating Excellent Reports for the Church Board (2 revisions)
4. Using Peer-to-Peer (P2P) Apps (2 revisions)
5. General Journal or Transfer Corrections in Auditor (2 revisions)
6. Adding a Tithe Account (2 revisions)
7. 4000 Budgeting and Allocations (2 revisions)
8. One Month at a Time!! (2 revisions)
9. Using Online Giving Apps (3 revisions)
10. Correcting Offering Deposits In a Previous Month (3 revisions)
11. Correcting Transfers In the Current Month (3 revisions)
12. Reversing a Duplicate Void (3 revisions)
13. Tips on Getting Everything Transferred from the Previous Treasurer (3 revisions)
14. Entering Debit Purchases (3 revisions)
15. 5500 Fraud Prevention for Churches (4 revisions)
16. Navigation Within Jewel (4 revisions)
17. Error 48 (4 revisions)
18. Transfers Between Local and Conference Funds (4 revisions)
19. How Jewel Works (4 revisions)
20. Transferring by Writing a Check (4 revisions)
21. How to Get Help (4 revisions)
22. The NextStep Button - Your Guide (4 revisions)
23. Remittance Checks (4 revisions)
24. Using Auditor to Find Specific Transactions (4 revisions)
25. Sideways Transfers - A Shell Game to Avoid (4 revisions)
26. AdventistGiving Import from a File (5 revisions)
27. Where Did My Reconciliation Go? (5 revisions)
28. Jewel Won't Let Me Move On to My Next Step! (5 revisions)
29. Installing or Upgrading Auditor (5 revisions)
30. Correcting General Journal Entries In the Current Month (5 revisions)
31. Check Paper or Preprinted Checks (5 revisions)
32. Undo Last Reconciliation - When and How (5 revisions)
33. Send to Auditor Tips (5 revisions)
34. Uncovering Trends in Income and Expense (5 revisions)
35. Preserving Origins (5 revisions)
36. Hope for Humanity Reversion Posting and Usage (5 revisions)
37. Pass-Through Donations - GC Legal Counsel (5 revisions)
38. Moving or Spending (5 revisions)
39. Credit Card - Monthly Payment, Receipts and Documentation (6 revisions)
40. Avoid Creating Duplicate Payments (6 revisions)
41. Custodian of the Budget (6 revisions)
42. Capital Maintenance Funds Recommendation (6 revisions)
43. Quick Start Guide to Bank Reconciliations (6 revisions)
44. Donations to Independent Ministries (6 revisions)
45. Correcting Transfers In a Previous Month (6 revisions)
46. Correcting General Journal Entries In a Previous Month (6 revisions)
47. Employee or Independent Contractor (6 revisions)
48. Opening and Setting Up a Revolving Fund Account (6 revisions)
49. Using Auditor -- Other Issues (6 revisions)
50. Sideways Transfers - What to Do Instead (6 revisions)