User contributions for Myla
Jump to navigation
Jump to search
19 December 2025
- 03:0503:05, 19 December 2025 diff hist −2 Zero Year-end Negative Balances →How to Reclaim Excess Budget Allocations
- 03:0403:04, 19 December 2025 diff hist 0 Zero Year-end Negative Balances →How to Reclaim Excess Budget Allocations
- 03:0403:04, 19 December 2025 diff hist 0 Zero Year-end Negative Balances →How to Zero Out Year-end Negative Balances
- 03:0303:03, 19 December 2025 diff hist +11 Zero Year-end Negative Balances →How to Zero Out Year-end Negative Balances
- 03:0303:03, 19 December 2025 diff hist 0 Zero Year-end Negative Balances →How to Zero Out Year-end Negative Balances
- 03:0203:02, 19 December 2025 diff hist +8,349 N Zero Year-end Negative Balances Created page with ":'''''NOTE:''' Before the year is closed, it is good church finance to zero out expense funds with negative balances, things such as office expense, utilities and facility maintenance, and, if applicable, to reclaim excess amounts of church budget allocations from any local expense accounts that received more than they needed. You will start the new year with more clarity, because your Church Budget ending balance will be more accurate.'' * Since every church’s local..."
- 02:4202:42, 19 December 2025 diff hist 0 N File:Zero Year-end Negative Balances 2.png No edit summary current
- 02:3402:34, 19 December 2025 diff hist 0 N File:Zero Year-End Negative Balances 1 .png No edit summary current
- 02:2802:28, 19 December 2025 diff hist −34 Zero Month-end Negative Balances No edit summary
- 02:2702:27, 19 December 2025 diff hist +25 Zero Month-end Negative Balances No edit summary
- 02:2702:27, 19 December 2025 diff hist 0 Zero Month-end Negative Balances No edit summary
- 02:2702:27, 19 December 2025 diff hist +2,935 N Zero Month-end Negative Balances Created page with "There are churches that look like they have tens of thousands in Church Budget, but so many negative ending balances in various local funds, that their Church Budget fund is actually thousands of dollars in the negative. If the board conducts business as if they have a large balance, when they really don’t, it can ultimately affect the church’s financial health. :'''''NOTE:''' There are times when the board needs to be able to see that, though the “Church Budget..."
- 02:2202:22, 19 December 2025 diff hist +77 Maintaining and Customizing Jewel →Cleaning Up and Ensuring Accuracy
- 02:1602:16, 19 December 2025 diff hist 0 8000 Jewel information & Process Helps No edit summary
- 02:1602:16, 19 December 2025 diff hist +105 8000 Jewel information & Process Helps No edit summary
- 02:1502:15, 19 December 2025 diff hist 0 Sideways Transfers - What to Do Instead No edit summary
- 02:1502:15, 19 December 2025 diff hist +4,685 N Sideways Transfers - What to Do Instead Created page with "In Sideways Transfers - A Shell Game to Avoid, I said that sideways transfers run the risk of being illegal. But they are also destructive to the budget process and they make clarity on the financial summary impossible. Plus, they are not necessary, because there are much better ways to handle shortages in individual local funds. There is a legitimate place for transfers, such as making transfers from “Church Budget” to zero out large n..."
- 01:5501:55, 19 December 2025 diff hist +2,833 N Sideways Transfers - A Shell Game to Avoid Created page with "Have you ever watched or participated in a shell game? A small object is hidden under one of three nutshells or overturned cups and then the shells or cups are quickly moved around, while the person watching attempts to keep track of which shell or cup the object is hidden under. Sometimes church boards unknowingly play a type of shell game, moving trust funds around from one local fund to another, not realizing that what they are doing is against denominational policy..."
- 01:3901:39, 19 December 2025 diff hist +93 Entering Common Transactions →Transfer Funds
- 01:3601:36, 19 December 2025 diff hist +13 8000 Jewel information & Process Helps No edit summary
- 01:3601:36, 19 December 2025 diff hist +108 Reports →Basic Information
- 01:3401:34, 19 December 2025 diff hist +10 8000 Jewel information & Process Helps No edit summary
- 01:2701:27, 19 December 2025 diff hist +1,480 N Transfers Between Local and Conference Funds Created page with "Remember that Conference Funds are designated for the Conference. They are to be remitted in full at the end of each month. Under no circumstances should they be used at the local church level. For this reason, Jewel heavily restricts how and when Conference Funds can be accessed. In general, you should not transfer between Conference and Local funds without instruction from an auditor or technical support. ==Turn On Option to Allow These Transfers== # Go to Maintenanc..."
- 00:5700:57, 19 December 2025 diff hist −152 Making Corrections →Transactions Involving Conference Funds
- 00:5700:57, 19 December 2025 diff hist −4 Making Corrections →Funds Credited to Wrong Account
- 00:5400:54, 19 December 2025 diff hist +50 Entering Common Transactions →Transfer Funds
- 00:5100:51, 19 December 2025 diff hist −14 Linda's Jewel How-to's No edit summary
- 00:5100:51, 19 December 2025 diff hist +103 7000 Jewel Program Basic Features No edit summary
- 00:4800:48, 19 December 2025 diff hist +97 Correcting Transfers In a Previous Month →Duplicate Transfer
- 00:4600:46, 19 December 2025 diff hist +178 Correcting Transfers In a Previous Month →Duplicate Transfer
- 00:4500:45, 19 December 2025 diff hist +92 Correcting Transfers In a Previous Month →Incorrect Amount or Account
- 00:4000:40, 19 December 2025 diff hist −52 Transferring by Writing a Check No edit summary
- 00:4000:40, 19 December 2025 diff hist +1,130 N Transferring by Writing a Check Created page with "Creating a transfer when you have to write a check. When you are writing an actual check in order to make a transfer between accounts (example: mailing a check to the Revolving Fund, since they don’t accept electronic transfers) you can write the check in Jewel in such a way as it creates a transfer, not a payment, since you are moving that money, not spending it. Once that is done, you do not need to use “Transfer Funds.” This check, written correctly, is all you..."
- 00:2800:28, 19 December 2025 diff hist +37 Entering Common Transactions →Transfer Funds
- 00:2700:27, 19 December 2025 diff hist +14 Transfer Funds Quick Start No edit summary
- 00:2600:26, 19 December 2025 diff hist −77 Transfer Funds Quick Start No edit summary
- 00:2000:20, 19 December 2025 diff hist 0 Main Page →Part I - For Those Who Are New Here
- 00:1900:19, 19 December 2025 diff hist −249 Main Page →Part I - For Those Who Are New Here
17 December 2025
- 12:5112:51, 17 December 2025 diff hist −72 Main Page →The Basic Jewel Processes
- 12:5112:51, 17 December 2025 diff hist +1 Entering Common Transactions →Returned Offerings
- 12:4912:49, 17 December 2025 diff hist +64 7000 Jewel Program Basic Features No edit summary
- 12:4812:48, 17 December 2025 diff hist −8 Reversing a Duplicate Void →Reversing a Duplicate Void
- 12:4612:46, 17 December 2025 diff hist +1,834 N Reversing a Duplicate Void Created page with "right|300px If you go back to Void a Check after voiding, you will still see the check on the list, but the memo line will say VOIDED. This means you have successfully voided the check. '''''NOTE:''' Even after step one is successful, the voided check '''does not disappear from the Void a Check screen'''. It must be cleared during a reconciliation in order to leave the “uncleared” checks list.'' right|300px I..."
- 12:3612:36, 17 December 2025 diff hist −27 Entering Common Transactions →Returned Offerings
- 12:3512:35, 17 December 2025 diff hist +1 Entering Common Transactions →Transfer Funds
- 12:3512:35, 17 December 2025 diff hist +46 Entering Common Transactions →Void a Check
- 12:3412:34, 17 December 2025 diff hist +298 Void a Check →Reconcile the Voided Check
- 12:3112:31, 17 December 2025 diff hist +5 Void a Check →Void the Check
- 12:3012:30, 17 December 2025 diff hist 0 Void a Check →Void the Check
- 12:3012:30, 17 December 2025 diff hist +808 Void a Check No edit summary