Pages with the fewest revisions

Jump to navigation Jump to search

Showing below up to 50 results in range #1 to #50.

View (previous 50 | ) (20 | 50 | 100 | 250 | 500)

  1. Jewel Auditor‏‎ (1 revision)
  2. Sample Tech Support Contract‏‎ (1 revision)
  3. 5000 File Management & Recordkeeping‏‎ (2 revisions)
  4. Using Peer-to-Peer (P2P) Apps‏‎ (2 revisions)
  5. Creating Excellent Reports for the Church Board‏‎ (2 revisions)
  6. One Month at a Time!!‏‎ (2 revisions)
  7. Adding a Tithe Account‏‎ (2 revisions)
  8. 4000 Budgeting and Allocations‏‎ (2 revisions)
  9. Remittance Checks‏‎ (3 revisions)
  10. Using Online Giving Apps‏‎ (3 revisions)
  11. How Jewel Works‏‎ (3 revisions)
  12. Correcting Transfers In the Current Month‏‎ (3 revisions)
  13. Tips on Getting Everything Transferred from the Previous Treasurer‏‎ (3 revisions)
  14. Reversing a Duplicate Void‏‎ (3 revisions)
  15. Entering Debit Purchases‏‎ (3 revisions)
  16. Correcting Offering Deposits In a Previous Month‏‎ (3 revisions)
  17. Send to Auditor Tips‏‎ (4 revisions)
  18. 5500 Fraud Prevention for Churches‏‎ (4 revisions)
  19. Transfers Between Local and Conference Funds‏‎ (4 revisions)
  20. How to Get Help‏‎ (4 revisions)
  21. Error 48‏‎ (4 revisions)
  22. Transferring by Writing a Check‏‎ (4 revisions)
  23. Sideways Transfers - A Shell Game to Avoid‏‎ (4 revisions)
  24. The NextStep Button - Your Guide‏‎ (4 revisions)
  25. Navigation Within Jewel‏‎ (4 revisions)
  26. Where Did My Reconciliation Go?‏‎ (5 revisions)
  27. Hope for Humanity Reversion Posting and Usage‏‎ (5 revisions)
  28. Pass-Through Donations - GC Legal Counsel‏‎ (5 revisions)
  29. Moving or Spending‏‎ (5 revisions)
  30. Jewel Won't Let Me Move On to My Next Step!‏‎ (5 revisions)
  31. Correcting General Journal Entries In the Current Month‏‎ (5 revisions)
  32. Mortgage Record Keeping‏‎ (5 revisions)
  33. Check Paper or Preprinted Checks‏‎ (5 revisions)
  34. Undo Last Reconciliation - When and How‏‎ (5 revisions)
  35. Uncovering Trends in Income and Expense‏‎ (5 revisions)
  36. Correcting Checks or Electronic Payments In the Current Month‏‎ (5 revisions)
  37. AdventistGiving Import from a File‏‎ (5 revisions)
  38. Preserving Origins‏‎ (5 revisions)
  39. Custodian of the Budget‏‎ (6 revisions)
  40. Capital Maintenance Funds Recommendation‏‎ (6 revisions)
  41. Employee or Independent Contractor‏‎ (6 revisions)
  42. Sideways Transfers - What to Do Instead‏‎ (6 revisions)
  43. Correcting Transfers In a Previous Month‏‎ (6 revisions)
  44. Payment Entry Quick Start‏‎ (6 revisions)
  45. Correcting Checks or Electronic Payments In a Previous Month‏‎ (6 revisions)
  46. Correcting General Journal Entries In a Previous Month‏‎ (6 revisions)
  47. Credit Card - Monthly Payment, Receipts and Documentation‏‎ (6 revisions)
  48. Opening and Setting Up a Revolving Fund Account‏‎ (6 revisions)
  49. Avoid Creating Duplicate Payments‏‎ (6 revisions)
  50. Quick Start Guide to Bank Reconciliations‏‎ (6 revisions)

View (previous 50 | ) (20 | 50 | 100 | 250 | 500)