Pages with the fewest revisions

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

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