Pages with the fewest revisions

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

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