User contributions for Myla

23 April 2026

• 00:1900:19, 23 April 2026 diff hist +1,217‎ Bank Reconciliation Corrections in Auditor ‎ →‎Offering Deposit
• 00:0400:04, 23 April 2026 diff hist +429‎ Bank Reconciliation Corrections in Auditor ‎ →‎Cleaning Up the Bank Rec in Auditor

22 April 2026

• 23:5623:56, 22 April 2026 diff hist +1,701‎ Bank Reconciliation Corrections in Auditor ‎ →‎Offering Deposit
• 23:4223:42, 22 April 2026 diff hist −239‎ Bank Reconciliation Corrections in Auditor ‎ →‎Non-duplicate Remittance Checks
• 23:4023:40, 22 April 2026 diff hist +6‎ Bank Reconciliation Corrections in Auditor ‎ →‎Non-duplicate Remittance Checks
• 23:4023:40, 22 April 2026 diff hist +4‎ Bank Reconciliation Corrections in Auditor ‎ →‎Non-duplicate Remittance Checks
• 23:4023:40, 22 April 2026 diff hist 0‎ Bank Reconciliation Corrections in Auditor ‎ →‎Non-duplicate Remittance Checks
• 23:3923:39, 22 April 2026 diff hist +2,413‎ Bank Reconciliation Corrections in Auditor ‎ →‎Stale Date Remittance Check
• 23:1723:17, 22 April 2026 diff hist +270‎ Back End Overview ‎ →‎View Journal current
• 23:1323:13, 22 April 2026 diff hist +21‎ Back End Overview ‎ →‎Find
• 23:1323:13, 22 April 2026 diff hist +146‎ Back End Overview ‎ →‎JournalItems
• 23:1223:12, 22 April 2026 diff hist +186‎ Back End Overview ‎ →‎Tables
• 23:1023:10, 22 April 2026 diff hist 0‎ Back End Overview ‎ →‎Tables
• 23:1023:10, 22 April 2026 diff hist +6‎ Back End Overview ‎ →‎Tables
• 23:0923:09, 22 April 2026 diff hist +1,168‎ Bank Reconciliation Corrections in Auditor ‎ →‎Cleaning Up the Bank Rec in Auditor
• 22:5622:56, 22 April 2026 diff hist +464‎ Bank Reconciliation Corrections in Auditor ‎ →‎Bank Rec Beginning Balance
• 22:4722:47, 22 April 2026 diff hist +34‎ Bank Reconciliation Corrections in Auditor ‎ →‎Bank Rec Beginning Balance

14 April 2026

• 20:0120:01, 14 April 2026 diff hist +1,042‎ N Bank Reconciliation Corrections in Auditor ‎ Created page with "==Bank Rec Ending Date== In the back end, go to Tables / BankRecs. The Date column is the date the reconciliation was completed in Jewel. A Date of 1/1/1990 is assigned to Beginning Balances. A Date of 12/1/1994 is assigned to bank recs that have been "undone". Correct the EndingDate column of the bank rec(s) that are incorrect. ==Bank Rec Beginning Balance== Jewel uses the ending balance for the previous bank reconciliation as the beginning balance for the next bank..."
• 19:3719:37, 14 April 2026 diff hist +48‎ Using Auditor to Make Corrections ‎No edit summary
• 19:3419:34, 14 April 2026 diff hist +652‎ N General Journal or Transfer Corrections in Auditor ‎ Created page with "Duplicate entries can be deleted by finding the entry in a report, and clicking on it to open the transaction. Then click Delete Entry, and confirm. However, remember that deleting leaves no audit trail, so it should generally only be done when the transaction is recent. Otherwise, duplicates should be reversed using the instructions for making corrections in a previous month. Editing transactions should follow roughly the same rules. Although you..." current
• 19:2419:24, 14 April 2026 diff hist +56‎ Using Auditor to Make Corrections ‎No edit summary
• 19:2219:22, 14 April 2026 diff hist +5‎ Check or Electronic Payment Corrections in Auditor ‎ →‎Duplicate Checks or Electronic Payments
• 19:2019:20, 14 April 2026 diff hist +7‎ Check or Electronic Payment Corrections in Auditor ‎ →‎Remittance Checks
• 19:1919:19, 14 April 2026 diff hist +37‎ Check or Electronic Payment Corrections in Auditor ‎ →‎Remittance Checks

7 April 2026

• 19:4719:47, 7 April 2026 diff hist 0‎ Offering Deposit Corrections in Auditor ‎ →‎Reversing a Deposit
• 19:4619:46, 7 April 2026 diff hist +2‎ Offering Deposit Corrections in Auditor ‎ →‎Reversing a Deposit
• 19:4619:46, 7 April 2026 diff hist −2‎ Offering Deposit Corrections in Auditor ‎ →‎Cancel an Unfinished Offering
• 19:4419:44, 7 April 2026 diff hist +36‎ Check or Electronic Payment Corrections in Auditor ‎ →‎Remittance Checks
• 19:4319:43, 7 April 2026 diff hist +1,475‎ Check or Electronic Payment Corrections in Auditor ‎ →‎Remittance Checks
• 19:1819:18, 7 April 2026 diff hist +385‎ Check or Electronic Payment Corrections in Auditor ‎No edit summary
• 19:0919:09, 7 April 2026 diff hist +347‎ Check or Electronic Payment Corrections in Auditor ‎No edit summary
• 19:0619:06, 7 April 2026 diff hist +38‎ Offering Deposit Corrections in Auditor ‎ →‎Incorrect Offering Date
• 19:0319:03, 7 April 2026 diff hist +1,472‎ N Check or Electronic Payment Corrections in Auditor ‎ 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..."
• 01:1401:14, 7 April 2026 diff hist +56‎ Using Auditor to Make Corrections ‎No edit summary
• 01:1301:13, 7 April 2026 diff hist +19‎ Offering Deposit Corrections in Auditor ‎ →‎Reversing a Deposit
• 01:1201:12, 7 April 2026 diff hist +46‎ Offering Deposit Corrections in Auditor ‎ →‎Deleting a Deposit
• 01:0901:09, 7 April 2026 diff hist +312‎ Offering Deposit Corrections in Auditor ‎ →‎Reversing a Deposit
• 01:0501:05, 7 April 2026 diff hist −434‎ Offering Deposit Corrections in Auditor ‎No edit summary
• 00:5100:51, 7 April 2026 diff hist +177‎ Offering Deposit Corrections in Auditor ‎ →‎Donations Recorded Under Wrong Name

6 April 2026

• 23:2723:27, 6 April 2026 diff hist +1,288‎ Back End Overview ‎ →‎View Offerings
• 23:1723:17, 6 April 2026 diff hist +763‎ Back End Overview ‎ →‎View Journal
• 23:1023:10, 6 April 2026 diff hist +1,847‎ Back End Overview ‎No edit summary
• 22:5222:52, 6 April 2026 diff hist +1,687‎ N Back End Overview ‎ Created page with "Jewel Auditor's back end is where the magic happens. But remember that not all magic is good! The back end is extremely powerful, which means it's also a place where mistakes can easily be made and audit trails can be lost forever. The back end is the raw data behind the Jewel database. Transactions in any time period can be deleted or changed or added. Reconciliations can be hopelessly tangled. Beginning balances can be altered. Deposits and entire databases can be left..."
• 22:3622:36, 6 April 2026 diff hist +23‎ Jewel Auditor ‎No edit summary
• 22:3622:36, 6 April 2026 diff hist +5,853‎ N Offering Deposit Corrections in Auditor ‎ Created page with "__NOTOC__ ==Incorrect Offering Date== If the correction is in the current month, use the front end. If the correction is in a previous month, or if the deposit needs to be moved from one month to another, click Auditor, then click "View Journal". Find the deposit you need to correct. Change the AccountingDate, the Date, the Offerings Date, and the date in the Memo to the correct values (That's '''four''' dates! Count them!). Also use the Memo to record what you're chang..."
• 22:2322:23, 6 April 2026 diff hist +22‎ Using Auditor to Make Corrections ‎No edit summary
• 22:2222:22, 6 April 2026 diff hist +165‎ Using Auditor to Make Corrections ‎No edit summary

2 April 2026

• 17:3917:39, 2 April 2026 diff hist −1‎ Front End Added Features ‎No edit summary current
• 17:3917:39, 2 April 2026 diff hist +11‎ Front End Added Features ‎No edit summary

30 March 2026

• 12:2612:26, 30 March 2026 diff hist 0‎ Send to Auditor Tips ‎No edit summary current