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Showing below up to 50 results in range #101 to #150.

101. Linda's Jewel How-to's
102. Main Page
103. Maintaining and Customizing Jewel
104. Making Corrections
105. Managing Your Accounts List - Quick Start
106. Managing Your Names List - Quick Start
107. Mapping AdventistGiving Accounts and Names
108. Memo Writing Tips
109. Month-end Processes
110. Mortgage Record Keeping
111. Moving or Spending
112. Navigation Within Jewel
113. Offering Deposit Corrections in Auditor
114. Offering Troubleshooting
115. One Month at a Time!!
116. Opening a New Bank Account
117. Opening and Setting Up a Revolving Fund Account
118. Overview
119. Pass-Through Donations - GC Legal Counsel
120. Pastor Appreciation Gifts Guidelines
121. Pastor Discretionary Fund Guidelines
122. Payment Entry Quick Start
123. Payroll Tips for Treasurers
124. Percentages vs Dollar Amounts in Allocations
125. Personal Use of Treasury Computer
126. Petty Cash Setup and Usage
127. Preserving Origins
128. Printing Reports to PDF
129. Program Installation and Database Setup Instructions
130. Properties Quick Start
131. Quick Start - Adding Missing Transactions
132. Quick Start Guide to Bank Reconciliations
133. Quick Start Guide to Using Jewel
134. Receiving and Handling Sabbath Offerings
135. Reconciling When Months Behind
136. Reconciling the Checking Account
137. Reconciling the Debit Account
138. Reconciling the Savings Account
139. Remittance Checks
140. Report Quick Start
141. Reports
142. Returned Offerings
143. Reverse a Duplicate Offering In a Previous Month
144. Reversing a Duplicate Void
145. Revolving Fund - Deposits, Withdrawals, Reconciliation
146. Sample Tech Support Contract
147. Send/Receive Issues in Auditor
148. Send to Auditor Tips
149. Setting Up and Reconciling a CD Account
150. Sideways Transfers - A Shell Game to Avoid