Uncategorized files

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

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  1040 - Cash Count Sheet - Multiple.pdf ; 512 KB
  
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  1050 - Cash Count Sheet - Simple 2.pdf ; 144 KB
  
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  1070 - Check Request Form Template.pdf ; 113 KB
  
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  1099's - Making a List 1.png 2,284 × 1,022; 482 KB
  
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  1099 - Making a List 2.png 3,226 × 848; 499 KB
  
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  1099 - Making a List 3.png 2,292 × 888; 354 KB
  
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  1099 - Making a List 4.png 2,928 × 1,292; 805 KB
  
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  1130 - Tithe Envelope Verification Sheet.pdf ; 79 KB
  
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  3010 - AG Overview and Fundamentals.pdf ; 235 KB
  
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  3020 - AG Signing In To Your Account.pdf ; 235 KB
  
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  3030 - AG Offering Entry - Three Methods Compared.pdf ; 156 KB
  
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  3040 - AG Manual Entry Instructions.pdf ; 402 KB
  
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  3050 - AG Direct Import Instructions.pdf ; 332 KB
  
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  3060 - AG Import From a File Instructions.pdf ; 324 KB
  
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  3070 - AG Mapping Accounts and Names.pdf ; 600 KB
  
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  3080 - AG Mapping Accuracy - Four Ways.pdf ; 253 KB
  
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  3090 - AG Managing Local Offering Categories.pdf ; 270 KB
  
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  3100 - AG NSF Donations.pdf ; 353 KB
  
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  3110 - AG Alphabetical Code Chart 2025-02.pdf ; 63 KB
  
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  3112 - AG Numerical Code Chart 2025-02.pdf ; 63 KB
  
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  3505 - Bank Recs - Why They Are Such a Big Deal.pdf ; 199 KB
  
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  3510 - Tour of the Reconcile Features in Jewel.pdf ; 468 KB
  
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  3520 - Reconciling the Checking Account.pdf ; 287 KB
  
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  3530 - Reconciling the Debit Account.pdf ; 235 KB
  
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  3540 - Reconciling the Savings Acct.pdf ; 213 KB
  
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  3545 - Reconcile & Setup of a CD.pdf ; 108 KB
  
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  3550 - Add Entry - When and How to Use.pdf ; 155 KB
  
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  3560 - Adjust Previous Month Check During Reconcile.pdf ; 201 KB
  
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  3570 - Adjust Previous Month Offering During Reconcile.pdf ; 217 KB
  
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  3580 - Adjusted Bank Balance - Purpose and Explanation.pdf ; 156 KB
  
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  3590 - Duplicate Offering - How to Reverse.pdf ; 282 KB
  
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  3600 - Edit Current Month Offering or Check During Reconcile.pdf ; 178 KB
  
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  3610 - Electronic Payments - Timing, Dates, Memos.pdf ; 141 KB
  
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  3620 - General Journal Entry Use During Reconcile.pdf ; 130 KB
  
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  3630 - Interest Entry During Reconcile.pdf ; 190 KB
  
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  3640 - Outstanding Entries - Fix During Reconciliation.pdf ; 190 KB
  
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  3650 - Reconciling When Months Behind.pdf ; 196 KB
  
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  3660 - Statement Frequency Settings.pdf ; 199 KB
  
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  3670 - Troubleshooting a Common Reconciliation Problem.pdf ; 174 KB
  
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  3680 - Undo Last Reconciliation - When and How.pdf ; 194 KB
  
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  3690 - When the Difference is Still Not Zero.pdf ; 109 KB
  
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  4010 - Budgeting part 1 - Stages of Church Life.pdf ; 104 KB
  
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  4020 - Budgeting part 2 - Detailed Examples.pdf ; 359 KB
  
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  4030 - Budgeting part 3 - How to Set Up Allocations.pdf ; 317 KB
  
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  4040 - Budgeting part 4 - Power of Observation.pdf ; 197 KB
  
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  4050 - Budgeting part 5 - Budget Busters & FAQ.pdf ; 180 KB
  
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  4060 - Percentages vs Whole Numbers in allocations.pdf ; 128 KB
  
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  4510 - Credit-Debit Card Options Outlined.pdf ; 140 KB
  
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  4515 - Credit Card Company Recommended.pdf ; 370 KB
  
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  4520 - Debit or Credit Card User Agreement.pdf ; 95 KB