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Showing below up to 33 results in range #151 to #183.
- (hist) Transfers Between Local and Conference Funds [1,717 bytes]
- (hist) Correcting Checks or Electronic Payments In the Current Month [1,678 bytes]
- (hist) 4500 Credit & Debit Cards & Revolving Funds [1,655 bytes]
- (hist) 3000 AdventistGiving [1,648 bytes]
- (hist) Maintaining and Customizing Jewel [1,609 bytes]
- (hist) Envelope Sizes for Checks and Receipts [1,596 bytes]
- (hist) Pastor Discretionary Fund Guidelines [1,591 bytes]
- (hist) General Journals - Not For Payments! [1,579 bytes]
- (hist) Using Auditor to Find Specific Transactions [1,569 bytes]
- (hist) Opening and Setting Up a Revolving Fund Account [1,487 bytes]
- (hist) Remittance Checks [1,364 bytes]
- (hist) The NextStep Button - Your Guide [1,361 bytes]
- (hist) Budget - End-of-Year Rollover [1,301 bytes]
- (hist) Correcting General Journal Entries In the Current Month [1,284 bytes]
- (hist) Transferring by Writing a Check [1,217 bytes]
- (hist) Correcting Transfers In a Previous Month [1,202 bytes]
- (hist) Error 48 [1,156 bytes]
- (hist) Complying with IRS & Labor Dept Policies [1,153 bytes]
- (hist) Allow Checks Dated in Next Month [1,140 bytes]
- (hist) File Management, Recordkeeping, Form Info [1,019 bytes]
- (hist) 5500 Fraud Prevention for Churches [972 bytes]
- (hist) 6000 GCC-Denominational Policies-Guidelines [957 bytes]
- (hist) 4000 Budgeting and Allocations [917 bytes]
- (hist) Adding a Tithe Account [777 bytes]
- (hist) Linda's Jewel How-to's [763 bytes]
- (hist) Uncovering Trends in Income and Expense [754 bytes]
- (hist) General Journal or Transfer Corrections in Auditor [749 bytes]
- (hist) Check Paper or Preprinted Checks [646 bytes]
- (hist) Budget [478 bytes]
- (hist) Correcting Transfers In the Current Month [354 bytes]
- (hist) How Jewel Works [279 bytes]
- (hist) Fraud Prevention for Churches [243 bytes]
- (hist) 5000 File Management & Recordkeeping [213 bytes]