7000 Jewel Program Basic Features: Difference between revisions
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[[Media:7050_-_Checks_Dated_in_the_Next_Month.pdf|7050 - Checks Dated in the Next Month]] became [[Allow Checks Dated in Next Month]] | [[Media:7050_-_Checks_Dated_in_the_Next_Month.pdf|7050 - Checks Dated in the Next Month]] became [[Allow Checks Dated in Next Month]] | ||
[[Media:7055_-_Closing_the_Month_in_Jewel_-_Instructions.pdf|7055 - Closing the Month in Jewel - Instructions]] incorporated in [[Month | [[Media:7055_-_Closing_the_Month_in_Jewel_-_Instructions.pdf|7055 - Closing the Month in Jewel - Instructions]] incorporated in [[Month-end Processes]] | ||
[[Media:7060_-_Closing_the_year_in_Jewel_-_Basic_Instructions.pdf|7060 - Closing the year in Jewel - Basic Instructions]] incorporated in [[Year-end Processes]] | [[Media:7060_-_Closing_the_year_in_Jewel_-_Basic_Instructions.pdf|7060 - Closing the year in Jewel - Basic Instructions]] incorporated in [[Year-end Processes]] | ||
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[[Media:7250_-_Start_New_Offering_Back_Door.pdf|7250 - Start New Offering Back Door]] included in [[Offering Troubleshooting]] | [[Media:7250_-_Start_New_Offering_Back_Door.pdf|7250 - Start New Offering Back Door]] included in [[Offering Troubleshooting]] | ||
[[Media:7260_-_Steps_Through_the_Month_-_Basic.pdf|7260 - Steps Through the Month - Basic]] included in [[Month | [[Media:7260_-_Steps_Through_the_Month_-_Basic.pdf|7260 - Steps Through the Month - Basic]] included in [[Month-end Processes]] | ||
[[Media:7270_-_Transfer_Funds_-_usage_and_features.pdf|7270 - Transfer Funds - usage and features]] included in [[Transfer Funds Quick Start]], [[Transferring by Writing a Check]] and Making Corrections | [[Media:7270_-_Transfer_Funds_-_usage_and_features.pdf|7270 - Transfer Funds - usage and features]] included in [[Transfer Funds Quick Start]], [[Transferring by Writing a Check]] and Making Corrections | ||
Latest revision as of 12:48, 31 December 2025
7010 - Account Journal - A Searchable Record became Account Journal
7015 - Budget Allocations Year-End Rollover became Budget - End-of-Year Rollover
7020 - Cancel An Unfinished Offering became Cancel an Unfinished Offering
7030 - Check Entry - Basic Instructions incorporated in Write Checks Screen Details
7040_-_Check_Options_-_Print_or_Write became Check Options - Print or Write
7050 - Checks Dated in the Next Month became Allow Checks Dated in Next Month
7055 - Closing the Month in Jewel - Instructions incorporated in Month-end Processes
7060 - Closing the year in Jewel - Basic Instructions incorporated in Year-end Processes
7070 - Deposit Dates and Memos Simplified included in Memo Writing Tips
7080 - Donor Receipts - Year-End, Single, Troubleshooting became Contribution Receipts - Year-End or Single
7090 - Edit Accounts - Create New Conference Fund incorporated in Managing Your Accounts List - Quick Starts#Add New Conference Fund
7100 - Edit Names - And When Not To became Edit Names - How To and When Not To
7120 - General Journal Entry - Usage and Features included in Correcting General Journal Entries In a Previous Month
7130 - Guard Rails in Jewel - Keeping You On Track became Offering Troubleshooting
7140 - Jewel Won't Let Me Remit - Solution became Jewel Won't Let Me Move On to My Next Step!
7150 - Memo Writing Tips For All Reports became Memo Writing Tips
7160 - Non-Offering Deposit Entry incorporated in Entering Other Transaction Types#Non-Offering Deposits and Income
7170 - NSF Donations - How to Process and Why included in Returned Offerings
7180 - Offering Entry - Basic Instructions is incorporated in Receiving and Handling Sabbath Offerings#Contribution Entry
7190 - Printing Reports to PDF - How To became Printing Reports to PDF
7200 - Properties in Jewel - A Tour included in Properties Quick Start
7210 - Remittance Timing - Are We There Yet became Have You Entered All Offerings?
7220 - Reports and Graphs - Finding Answers in Jewel became Report Quick Start
7230 - Send to auditor - 911 for Jewel became Send to Auditor Tips
7240 - Signature on Donor Receipts - Setup included in Properties Quick Start#Church Info
7250 - Start New Offering Back Door included in Offering Troubleshooting
7260 - Steps Through the Month - Basic included in Month-end Processes
7270 - Transfer Funds - usage and features included in Transfer Funds Quick Start, Transferring by Writing a Check and Making Corrections
7280 - USB Backup Mapping included in Properties Quick Start#Backup Path
7290 - Voiding a Check - A Two Step Process included in Void a Check and Reversing a Duplicate Void