Short pages

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

1. (hist) ‎Jewel Auditor ‎[165 bytes]
2. (hist) ‎5000 File Management & Recordkeeping ‎[213 bytes]
3. (hist) ‎Fraud Prevention for Churches ‎[243 bytes]
4. (hist) ‎How Jewel Works ‎[352 bytes]
5. (hist) ‎Correcting Transfers In the Current Month ‎[354 bytes]
6. (hist) ‎Budget ‎[478 bytes]
7. (hist) ‎Check Paper or Preprinted Checks ‎[646 bytes]
8. (hist) ‎Quick Start Guide to Using Jewel ‎[736 bytes]
9. (hist) ‎Uncovering Trends in Income and Expense ‎[754 bytes]
10. (hist) ‎Linda's Jewel How-to's ‎[763 bytes]
11. (hist) ‎Adding a Tithe Account ‎[777 bytes]
12. (hist) ‎File Management, Recordkeeping, Form Info ‎[862 bytes]
13. (hist) ‎4000 Budgeting and Allocations ‎[917 bytes]
14. (hist) ‎6000 GCC-Denominational Policies-Guidelines ‎[957 bytes]
15. (hist) ‎5500 Fraud Prevention for Churches ‎[972 bytes]
16. (hist) ‎Remittance Checks ‎[1,024 bytes]
17. (hist) ‎Complying with IRS & Labor Dept Policies ‎[1,102 bytes]
18. (hist) ‎Allow Checks Dated in Next Month ‎[1,140 bytes]
19. (hist) ‎Error 48 ‎[1,156 bytes]
20. (hist) ‎Correcting Transfers In a Previous Month ‎[1,202 bytes]
21. (hist) ‎Transferring by Writing a Check ‎[1,217 bytes]
22. (hist) ‎Correcting General Journal Entries In the Current Month ‎[1,284 bytes]
23. (hist) ‎Budget - End-of-Year Rollover ‎[1,301 bytes]
24. (hist) ‎The NextStep Button - Your Guide ‎[1,361 bytes]
25. (hist) ‎Opening and Setting Up a Revolving Fund Account ‎[1,487 bytes]
26. (hist) ‎Maintaining and Customizing Jewel ‎[1,546 bytes]
27. (hist) ‎Correcting Checks or Electronic Payments In the Current Month ‎[1,570 bytes]
28. (hist) ‎General Journals - Not For Payments! ‎[1,579 bytes]
29. (hist) ‎Pastor Discretionary Fund Guidelines ‎[1,591 bytes]
30. (hist) ‎Envelope Sizes for Checks and Receipts ‎[1,596 bytes]
31. (hist) ‎3000 AdventistGiving ‎[1,648 bytes]
32. (hist) ‎4500 Credit & Debit Cards & Revolving Funds ‎[1,655 bytes]
33. (hist) ‎Transfers Between Local and Conference Funds ‎[1,717 bytes]
34. (hist) ‎AdventistGiving Offerings ‎[1,765 bytes]
35. (hist) ‎AdventistGiving Direct Import ‎[1,774 bytes]
36. (hist) ‎Payment Entry Quick Start ‎[1,840 bytes]
37. (hist) ‎Correcting Checks or Electronic Payments In a Previous Month ‎[1,869 bytes]
38. (hist) ‎Correcting General Journal Entries In a Previous Month ‎[1,883 bytes]
39. (hist) ‎Reversing a Duplicate Void ‎[1,920 bytes]
40. (hist) ‎Undo Last Reconciliation - When and How ‎[1,958 bytes]
41. (hist) ‎Abandoned Project Guidelines ‎[2,054 bytes]
42. (hist) ‎Entering Common Transactions ‎[2,116 bytes]
43. (hist) ‎Filing System Quick Start ‎[2,142 bytes]
44. (hist) ‎Void a Check ‎[2,174 bytes]
45. (hist) ‎Add New Bank Account ‎[2,186 bytes]
46. (hist) ‎Bank Reconciliation ‎[2,264 bytes]
47. (hist) ‎Custodian of the Budget ‎[2,274 bytes]
48. (hist) ‎Using Online Giving Apps ‎[2,351 bytes]
49. (hist) ‎Simplified Entry for Complicated Payments / Reimbursements ‎[2,374 bytes]
50. (hist) ‎Sample Tech Support Contract ‎[2,391 bytes]