Short pages

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

1. (hist) 5000 File Management & Recordkeeping [213 bytes]
2. (hist) Fraud Prevention for Churches [243 bytes]
3. (hist) How Jewel Works [279 bytes]
4. (hist) Correcting Transfers In the Current Month [354 bytes]
5. (hist) Budget [478 bytes]
6. (hist) Check Paper or Preprinted Checks [646 bytes]
7. (hist) General Journal or Transfer Corrections in Auditor [749 bytes]
8. (hist) Uncovering Trends in Income and Expense [754 bytes]
9. (hist) Linda's Jewel How-to's [763 bytes]
10. (hist) Adding a Tithe Account [777 bytes]
11. (hist) 4000 Budgeting and Allocations [917 bytes]
12. (hist) 6000 GCC-Denominational Policies-Guidelines [957 bytes]
13. (hist) 5500 Fraud Prevention for Churches [972 bytes]
14. (hist) File Management, Recordkeeping, Form Info [1,019 bytes]
15. (hist) Allow Checks Dated in Next Month [1,140 bytes]
16. (hist) Complying with IRS & Labor Dept Policies [1,153 bytes]
17. (hist) Error 48 [1,156 bytes]
18. (hist) Correcting Transfers In a Previous Month [1,202 bytes]
19. (hist) Transferring by Writing a Check [1,217 bytes]
20. (hist) Correcting General Journal Entries In the Current Month [1,284 bytes]
21. (hist) Budget - End-of-Year Rollover [1,301 bytes]
22. (hist) The NextStep Button - Your Guide [1,361 bytes]
23. (hist) Remittance Checks [1,364 bytes]
24. (hist) Opening and Setting Up a Revolving Fund Account [1,487 bytes]
25. (hist) Using Auditor to Find Specific Transactions [1,569 bytes]
26. (hist) General Journals - Not For Payments! [1,579 bytes]
27. (hist) Pastor Discretionary Fund Guidelines [1,591 bytes]
28. (hist) Envelope Sizes for Checks and Receipts [1,596 bytes]
29. (hist) Maintaining and Customizing Jewel [1,609 bytes]
30. (hist) 3000 AdventistGiving [1,648 bytes]
31. (hist) 4500 Credit & Debit Cards & Revolving Funds [1,655 bytes]
32. (hist) Correcting Checks or Electronic Payments In the Current Month [1,678 bytes]
33. (hist) Transfers Between Local and Conference Funds [1,717 bytes]
34. (hist) AdventistGiving Direct Import [1,774 bytes]
35. (hist) Installing or Upgrading Auditor [1,774 bytes]
36. (hist) Correcting General Journal Entries In a Previous Month [1,883 bytes]
37. (hist) Reversing a Duplicate Void [1,920 bytes]
38. (hist) Undo Last Reconciliation - When and How [1,958 bytes]
39. (hist) AdventistGiving Offerings [2,000 bytes]
40. (hist) Payment Entry Quick Start [2,020 bytes]
41. (hist) Abandoned Project Guidelines [2,054 bytes]
42. (hist) Void a Check [2,174 bytes]
43. (hist) Add New Bank Account [2,186 bytes]
44. (hist) Filing System Quick Start [2,247 bytes]
45. (hist) Bank Reconciliation [2,265 bytes]
46. (hist) Custodian of the Budget [2,274 bytes]
47. (hist) Using Online Giving Apps [2,351 bytes]
48. (hist) Entering Common Transactions [2,368 bytes]
49. (hist) Simplified Entry for Complicated Payments / Reimbursements [2,374 bytes]
50. (hist) Sample Tech Support Contract [2,391 bytes]