User contributions for Myla
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6 December 2025
- 22:2022:20, 6 December 2025 diff hist 0 Check Options - Print or Write →Ways to Save
- 22:1722:17, 6 December 2025 diff hist −7 Check Options - Print or Write →Blank Check Stock
- 22:1722:17, 6 December 2025 diff hist +4 Add New Bank Account No edit summary
- 22:1622:16, 6 December 2025 diff hist +221 Add New Bank Account No edit summary
- 22:1422:14, 6 December 2025 diff hist +1,853 N Add New Bank Account Created page with "''ID:'' Bank account ID numbers should be numbered near the existing numbers, in the low 8000's. ''Name:'' Type the name of your bank account, including whether it is a checking or savings account. For example: “First Union Checking.” ''Memo:'' Use the Memo give any further information about the purpose or history of the account. ''Bank Name:'' Type the exact name of your bank. This is the name that will print out on the checks and must be your legal bank name. '..."
- 22:1422:14, 6 December 2025 diff hist −1,855 Managing Your Accounts List - Quick Start →Add New Bank Account
- 22:1422:14, 6 December 2025 diff hist +5 Check Options - Print or Write →Blank Check Stock
- 22:1322:13, 6 December 2025 diff hist −1,280 Check Options - Print or Write →Blank Check Stock
- 22:1322:13, 6 December 2025 diff hist +2 Managing Your Accounts List - Quick Start →Add New Bank Account
- 21:5621:56, 6 December 2025 diff hist +25 Managing Your Accounts List - Quick Start →Add New Bank Account
- 21:5421:54, 6 December 2025 diff hist −33 Check Options - Print or Write No edit summary
- 21:3721:37, 6 December 2025 diff hist +5,694 N Check Options - Print or Write Created page with "There are two ways to use checks in Jewel, and both have advantages and disadvantages. Which you choose will depend on your preferences and how your church operates. ==Order Preprinted Paper Checks== Manually write out the payee and amount on each check when needed. * Advantages: you can take the checkbook with you and use when/where needed. * Disadvantages: you will need to enter the checks into Jewel, writing them twice, as it were, since Jewel is acting as your check..."
- 21:3021:30, 6 December 2025 diff hist +36 Entering Common Transactions →Checks and Other Payments
- 21:2921:29, 6 December 2025 diff hist −3,640 Entering Common Transactions →Checks and Other Payments
- 21:2921:29, 6 December 2025 diff hist +48 7000 Jewel Program Basic Features No edit summary
- 21:2821:28, 6 December 2025 diff hist +25 Write Checks Screen Details No edit summary
- 21:2621:26, 6 December 2025 diff hist +2 Write Checks Screen Details No edit summary
- 21:2621:26, 6 December 2025 diff hist +6 Write Checks Screen Details No edit summary
- 21:2621:26, 6 December 2025 diff hist +1,765 Write Checks Screen Details No edit summary
- 21:1821:18, 6 December 2025 diff hist 0 Write Checks Screen Details No edit summary
- 21:1721:17, 6 December 2025 diff hist −2 Write Checks Screen Details No edit summary
- 21:1721:17, 6 December 2025 diff hist 0 Write Checks Screen Details No edit summary
- 21:1621:16, 6 December 2025 diff hist 0 Write Checks Screen Details No edit summary
- 21:1621:16, 6 December 2025 diff hist +2,920 N Write Checks Screen Details Created page with "* ''Checks can be printed directly from Jewel, using blank or preprinted check stock. Or a separate paper checkbook can be utilized, with each check’s number and information being transferred into Jewel as if it is a check register. Whichever method you use, entering every check and withdrawal into Jewel is imperative.'' * ''The small "Electronic Payment" box just under the treasurer signature line enables you to Electronic Payments..."
- 21:1521:15, 6 December 2025 diff hist 0 N File:Write Checks Screen 2.png No edit summary current
- 21:1421:14, 6 December 2025 diff hist 0 N File:Write Checks Screen 1.png No edit summary current
- 20:5620:56, 6 December 2025 diff hist +42 7000 Jewel Program Basic Features No edit summary
- 20:5320:53, 6 December 2025 diff hist +34 Entering Common Transactions →Checks and Other Payments
- 20:5120:51, 6 December 2025 diff hist −23 Payment Entry Quick Start No edit summary
- 20:5020:50, 6 December 2025 diff hist +1,513 N Payment Entry Quick Start Created page with "To enter any type of payment: # From your Jewel Home Screen, select "Write Checks". # '''The Check Number''' is automatic and you should not generally need to change it. If you are hand-writing checks or using pre-printed checks, verify that the check number matches the paper check you plan to use. If you are entering a non-check form of payment, check the Electronic Payment box. This removes the check number entirely. # '''The Date''' should be the date the payment is s..."
- 20:4320:43, 6 December 2025 diff hist +35 Entering Common Transactions →Checks and Other Payments
5 December 2025
- 15:4915:49, 5 December 2025 diff hist +142 Making Corrections →Conference Remittance Check
- 15:4715:47, 5 December 2025 diff hist +105 Making Corrections →Funds Credited to Wrong Account
- 15:4615:46, 5 December 2025 diff hist −4 Making Corrections →Transactions Involving Conference Funds
- 15:4615:46, 5 December 2025 diff hist +1,307 Making Corrections →Transactions Involving Conference Funds
- 15:4015:40, 5 December 2025 diff hist +29 Reconciling When Months Behind No edit summary
- 15:3815:38, 5 December 2025 diff hist +134 Reconciling the Checking Account →Mark Off the Deposits
- 15:3715:37, 5 December 2025 diff hist +29 Reconciling the Checking Account →Mark Off the Checks
- 15:3715:37, 5 December 2025 diff hist −134 Reconciling the Checking Account →Mark Off the Deposits
- 15:3515:35, 5 December 2025 diff hist −14 3500 Bank Reconciliations No edit summary
- 15:3415:34, 5 December 2025 diff hist −32 Making Corrections →In the Current Month
- 15:3415:34, 5 December 2025 diff hist −4 Making Corrections →In a Previous Month
- 15:3315:33, 5 December 2025 diff hist +32 Correcting Transfers In a Previous Month No edit summary
- 15:3315:33, 5 December 2025 diff hist +715 N Correcting Transfers In a Previous Month Created page with "Click Transfer Funds. Reverse the incorrect Transfer by making a new entry with the opposite amount. The memo should identify the specific entry being corrected (use the date) and give a reason for the correction. Once that reversing entry is completed, click New Entry. Then re-enter the Transfer with the correct information. You can also correct by entering a single correcting entry, if you can clearly identify the amount and direction (income/expense) of the correctio..."
- 15:3215:32, 5 December 2025 diff hist +1,187 N Correcting General Journal Entries In a Previous Month Created page with "Go to Accounting / Make General Journal Entry. Reverse the incorrect General Journal by making a new entry with the opposite amount (income instead of expense, or vice versa). The memo should identify the specific entry being corrected by its date or transaction number, and give a reason for the correction. Once that reversing entry is completed, click New Entry. Then re-enter the original General Journal with the correct information. Use the memo to connect the re-entry..."
- 15:3115:31, 5 December 2025 diff hist +2,253 N Correcting Checks or Electronic Payments In a Previous Month Created page with "==Incorrect Payment Total== In the Bank Reconciliation, click "Bank Fees or Check Correction". Use the fund that the payment was originally charged to for the Account (use the Check Report button at the upper right if you need to look it up). If the check amount on the bank statement is higher than in Jewel, your correction will be an expense. If the bank statement shows a lower amount than is recorded in Jewel, your correction will be an income. The Date will be the dat..."
- 15:3015:30, 5 December 2025 diff hist +5,093 N Correcting Offering Deposits In a Previous Month Created page with "Deposit correction involves a bit of finesse, as the correction method depends on the issue. Precise end-of-year donor receipts are essential, so if you can trace an error to a particular donor's donation, it should be corrected in a way that corrects their receipt. This usually involves entering a $0 offering, as described below. If you cannot trace the error to a particular donor, especially if the error is small, a General Journal correction is appropriate. If you are..."
- 15:2915:29, 5 December 2025 diff hist +211 Making Corrections →In a Previous Month
4 December 2025
- 23:4123:41, 4 December 2025 diff hist +121 7000 Jewel Program Basic Features No edit summary
- 23:4023:40, 4 December 2025 diff hist +1,124 Correcting Offering Deposits In the Current Month →Duplicate Offering Deposits