Allow Checks Dated in Next Month: Difference between revisions

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(Created page with "Jewel is designed to allow the treasurer to work within the current month only. With one exception. '''''NOTE:''' If you write your checks from a paper checkbook, there is no need to use this feature.'' If you print your checks from Jewel, you may need to print a check in the next month before you have had time to close the current one. Go to Maintenance / Properties / General Tab. Click the "Allow Checks Dated in Next Month" box, click on the green “OK √” to...")
 
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Jewel is designed to allow the treasurer to work within the current month only. With one exception.
Jewel is designed to allow the treasurer to work within the current month only. With one exception.


'''''NOTE:''' If you write your checks from a paper checkbook, there is no need to use this feature.''
:'''''NOTE:''' If you write your checks from a paper checkbook, there is no need to use this feature.''


If you print your checks from Jewel, you may need to print a check in the next month before you have had time to close the current one.  
If you print your checks from Jewel, you may need to print a check in the next month before you have had time to close the current one.  


Go to Maintenance / Properties / General Tab.
# Go to Maintenance / Properties / General Tab.
# Click the "Allow Checks Dated in Next Month" box
# Click on the green “OK √” to save and leave, and write the check!


Click the "Allow Checks Dated in Next Month" box, click on the green “OK √” to save and leave, and write the check!
Note, however, that check will not show up on the current month check report. If you create it and then try to go find it, it will not be there. If you want to see it, you will need to change the date range of the “Check Report” to include the next month, then you will see it. And once you close the current month and are into the next month, it will show up on the Check Report.


Note, however, that check will not show up on the current month check report. If you create it and then try to go find it, it will not be there.


If you want to see it, you will need to change the date range of the “Check Report” to include the next month, then you will see it. And once you close the current month and are into the next month, it will show up on the Check Report.
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[[Entering Common Transactions|Click here for more topics related to Checks and Other Payments]]

Latest revision as of 23:40, 29 December 2025

Jewel is designed to allow the treasurer to work within the current month only. With one exception.

NOTE: If you write your checks from a paper checkbook, there is no need to use this feature.

If you print your checks from Jewel, you may need to print a check in the next month before you have had time to close the current one.

  1. Go to Maintenance / Properties / General Tab.
  2. Click the "Allow Checks Dated in Next Month" box
  3. Click on the green “OK √” to save and leave, and write the check!

Note, however, that check will not show up on the current month check report. If you create it and then try to go find it, it will not be there. If you want to see it, you will need to change the date range of the “Check Report” to include the next month, then you will see it. And once you close the current month and are into the next month, it will show up on the Check Report.


Click here for more topics related to Checks and Other Payments

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