User contributions for Myla
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4 December 2025
- 23:2023:20, 4 December 2025 diff hist 0 m Correcting Offering Deposits In the Current Month Myla moved page Correct Offering Deposits In the Current Month to Correcting Offering Deposits In the Current Month without leaving a redirect
- 23:1923:19, 4 December 2025 diff hist +12 Making Corrections →In the Current Month
- 23:1923:19, 4 December 2025 diff hist 0 m Correcting Checks or Electronic Payments In the Current Month Myla moved page Correct Checks or Electronic Payments In the Current Month to Correcting Checks or Electronic Payments In the Current Month without leaving a redirect
- 23:1723:17, 4 December 2025 diff hist −226 Main Page →Chapter 7: Making Corrections
- 23:1623:16, 4 December 2025 diff hist +266 N Correcting Transfers In the Current Month Created page with "Go to Reports & Graphs / Transfer. Click on the transfer you'd like to edit. Click Edit Transfer, make your changes, and click OK to finish. ==Duplicate Transfers== Go to Reports & Graphs / Transfer. Click on the duplicate Transfer. Click Delete Entry, and confirm."
- 23:1523:15, 4 December 2025 diff hist −4 Correcting General Journal Entries In the Current Month →Duplicate General Journal Entries
- 23:1523:15, 4 December 2025 diff hist +1,200 N Correcting General Journal Entries In the Current Month Created page with "The first step in correcting a General Journal Entry is to find it on a report. General Journals can be marked as either "Deposits" or "Checks", and will appear on the Deposit or Check report accordingly. All transactions are included in the Account Journal report, so try that one if you're having trouble finding the transaction you need. Once you've located the transaction you want to correct, click on it in the report. Then click Edit Entry, make your changes, and clic..."
- 23:1423:14, 4 December 2025 diff hist +1,468 N Correcting Checks or Electronic Payments In the Current Month Created page with "==Making Corrections== Go to Reports & Graphs / Checks. Click on the check you wish to correct, then click Edit Check. Make your changes, and click OK to finish. If your check numbers have gotten mixed up, be aware that Jewel does not allow duplicate check numbers. So think through the order in which to correct your check numbers, so that you avoid that issue. ==Remittance Checks== Remittance checks can only be corrected by technical support, even if the month is not y..."
- 23:1223:12, 4 December 2025 diff hist +4,498 N Correcting Offering Deposits In the Current Month Created page with "==Incorrect Offering Date== Go to Reports & Graphs / Deposit. Find the offering you wish to edit and click on it. This will open the "Edit Deposit" screen. Click the Edit This Deposit box, then make your corrections and click OK. :'''''Note:''' Each deposit has three dates: the Offering Date, the Deposit Date, and the date listed in the Memo. It is generally best to use the same date in all three places. If the Offering and Deposit dates are different, then your Contri..."
- 23:0923:09, 4 December 2025 diff hist +222 Making Corrections →In the Current Month
- 22:5322:53, 4 December 2025 diff hist +41 7000 Jewel Program Basic Features No edit summary
- 22:5322:53, 4 December 2025 diff hist −397 Year-end Processes →Year-end Budget Tasks
- 22:5222:52, 4 December 2025 diff hist +12 Year-end Processes →Year-end Budget Tasks
- 22:5122:51, 4 December 2025 diff hist +2 Budget →We Made a Budget -- Now What?
- 22:5122:51, 4 December 2025 diff hist 0 m Budget - End-of-Year Rollover Myla moved page Budget End-of-Year Rollover to Budget - End-of-Year Rollover without leaving a redirect
- 22:5122:51, 4 December 2025 diff hist +1,044 N Budget - End-of-Year Rollover Created page with "If your church has monthly Budget Allocations set up in Jewel, they will expire when you close December. If you want to keep the same allocations into the next year, roll them over, as it were, there is something that you must do before then. Even if your church is working on new budget allocations for the next year, rolling them over and then editing them is easier than having to enter them all from scratch, so we recommend this easy process. Go to Maintenance / Edit..."
- 22:4922:49, 4 December 2025 diff hist +33 Budget →We Made a Budget -- Now What?
- 22:4922:49, 4 December 2025 diff hist +3 Budget No edit summary
- 22:4822:48, 4 December 2025 diff hist +2 Managing Your Accounts List - Quick Start →Closing Out Accounts
- 22:4822:48, 4 December 2025 diff hist −47 Managing Your Accounts List - Quick Start →Closing Out Accounts
- 22:4622:46, 4 December 2025 diff hist −6 Reports →Misc
- 22:3722:37, 4 December 2025 diff hist +559 Reports No edit summary
- 22:3222:32, 4 December 2025 diff hist +27 7000 Jewel Program Basic Features No edit summary
- 22:3222:32, 4 December 2025 diff hist −30 8000 Jewel information & Process Helps No edit summary
- 22:3122:31, 4 December 2025 diff hist 0 m Account Journal Myla moved page Inactive Local Funds - Research Their History to Account Journal
- 22:2922:29, 4 December 2025 diff hist +221 Account Journal No edit summary
- 22:2722:27, 4 December 2025 diff hist −77 Maintaining and Customizing Jewel →Closing Out Accounts Tag: Manual revert
- 22:2722:27, 4 December 2025 diff hist −53 Main Page →Chapter 9: Maintaining and Customizing Jewel
- 22:2622:26, 4 December 2025 diff hist −22 Main Page →Chapter 9: Maintaining and Customizing Jewel
- 22:2522:25, 4 December 2025 diff hist −187 Main Page →Chapter 9: Maintaining and Customizing Jewel
- 22:2022:20, 4 December 2025 diff hist +13 Linda's Jewel How-to's No edit summary
- 22:1622:16, 4 December 2025 diff hist +18 8000 Jewel information & Process Helps No edit summary
- 21:3521:35, 4 December 2025 diff hist +1 8000 Jewel information & Process Helps No edit summary
- 21:3421:34, 4 December 2025 diff hist +69 8000 Jewel information & Process Helps No edit summary
- 21:3221:32, 4 December 2025 diff hist 0 8000 Jewel information & Process Helps No edit summary
- 21:3221:32, 4 December 2025 diff hist +57 8000 Jewel information & Process Helps No edit summary
- 21:3021:30, 4 December 2025 diff hist 0 Account Journal No edit summary
- 21:3021:30, 4 December 2025 diff hist −208 Account Journal No edit summary
- 21:2621:26, 4 December 2025 diff hist +2,368 N Account Journal Created page with ":'''''NOTE:''' Resolving inactive or abandoned Trust Funds is a task that requires assistance from an auditor, but you can start by asking questions and learning all you can about the origins of the account and the donor's intent. A long-time church member or someone who has been on the board for a long time might know what various accounts are for.'' Another way to learn even more information about an unfamiliar account is to use Jewel’s “Account Journal,” which..."
- 21:2521:25, 4 December 2025 diff hist 0 N File:Inactive Local Funds 1.png No edit summary current
- 21:2021:20, 4 December 2025 diff hist +1 Maintaining and Customizing Jewel No edit summary Tag: Reverted
- 21:1921:19, 4 December 2025 diff hist +76 Maintaining and Customizing Jewel No edit summary Tag: Reverted
- 21:1521:15, 4 December 2025 diff hist −7 Check Paper or Preprinted Checks No edit summary
- 21:1521:15, 4 December 2025 diff hist +421 N Check Paper or Preprinted Checks Created page with "Jewel uses the same check paper format as Quickbooks format: one sheet divided equally into three parts, with the check at top and 2 stubs below. This blank check paper can be purchased at any office supply or major online retailer. Jewel will print all of the needed information on the check paper. You can also buy preprinted checks in this format, but this costs significantly more than having Jewel do the printing."
- 21:1421:14, 4 December 2025 diff hist +1 File Management, Recordkeeping, Form Info →What Forms to Buy
- 21:1421:14, 4 December 2025 diff hist +37 File Management, Recordkeeping, Form Info →What Forms to Buy
- 21:0921:09, 4 December 2025 diff hist +50 8000 Jewel information & Process Helps No edit summary
- 21:0921:09, 4 December 2025 diff hist +1 Envelope Sizes for Checks and Receipts No edit summary
- 21:0921:09, 4 December 2025 diff hist +1,328 N Envelope Sizes for Checks and Receipts Created page with "Business envelopes come in various sizes. '''The #10 business envelope''' is the standard envelope that is used to mail letters, etc. '''#8 two-window envelope'''. For those of you who print your checks directly from Jewel to pay your bills, the #8 two-window envelope is designed to be the optimal size for mailing them out to vendors. Using this envelope will ensure that the address on the check is in the right place to show through the window. (We have heard more rece..."
- 21:0621:06, 4 December 2025 diff hist −5 File Management, Recordkeeping, Form Info →What Stationary to Buy
