User contributions for Myla
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30 April 2026
- 23:3723:37, 30 April 2026 diff hist −754 Offering Deposit Corrections in Auditor →Cancel an Unfinished Offering current
- 23:3623:36, 30 April 2026 diff hist +8 Offering Deposit Corrections in Auditor →Reversing a Deposit
- 23:3423:34, 30 April 2026 diff hist −1 Offering Deposit Corrections in Auditor →Incorrect Deposit Account, or Memo
- 23:3423:34, 30 April 2026 diff hist −6 Offering Deposit Corrections in Auditor →Incorrect Deposit Account, Date, or Memo
- 23:3323:33, 30 April 2026 diff hist +1 Offering Deposit Corrections in Auditor →Incorrect Deposit Totals
- 23:3223:32, 30 April 2026 diff hist −230 Offering Deposit Corrections in Auditor →Incorrect Deposit Totals
- 23:3123:31, 30 April 2026 diff hist −3 Offering Deposit Corrections in Auditor →Incorrect Deposit Totals
- 23:3123:31, 30 April 2026 diff hist +6 Offering Deposit Corrections in Auditor →Incorrect Deposit Totals
- 23:2923:29, 30 April 2026 diff hist +338 Offering Deposit Corrections in Auditor No edit summary
- 22:2622:26, 30 April 2026 diff hist +5 Send/Receive Issues in Auditor →Database Uploads from Auditor to Wrong Server current
- 22:2522:25, 30 April 2026 diff hist +72 Send/Receive Issues in Auditor →File Sent By Treasurer Isn't On the Server
- 21:4621:46, 30 April 2026 diff hist +8 Send/Receive Issues in Auditor →Can't Access the Server
- 21:4621:46, 30 April 2026 diff hist +13 Send/Receive Issues in Auditor →Sent File Isn't On the Server
- 21:4621:46, 30 April 2026 diff hist +12 Send/Receive Issues in Auditor →Database Uploads to Wrong Server
- 21:4521:45, 30 April 2026 diff hist +2,144 Send/Receive Issues in Auditor No edit summary
- 17:3417:34, 30 April 2026 diff hist +162 Beginning Balances and Other Setup Issues No edit summary current
- 17:2417:24, 30 April 2026 diff hist +101 N Send/Receive Issues in Auditor Created page with "Can't access the server Database uploads to wrong server Treasurer sent, but it isn't on the server"
- 17:2317:23, 30 April 2026 diff hist +36 Jewel Auditor No edit summary current
- 17:2217:22, 30 April 2026 diff hist +245 Beginning Balances and Other Setup Issues →Entering the EntityID
- 17:2017:20, 30 April 2026 diff hist +637 Beginning Balances and Other Setup Issues No edit summary
- 17:1517:15, 30 April 2026 diff hist −35 Maintaining and Customizing Jewel →Pro Tips current
- 16:5716:57, 30 April 2026 diff hist +34 Maintaining and Customizing Jewel →Pro Tips
- 16:5416:54, 30 April 2026 diff hist +158 Bank Reconciliation Corrections in Auditor →Bank Rec Beginning Balance current
- 16:4916:49, 30 April 2026 diff hist +179 Fixing Remittance Issues in Auditor →Duplicate Remittance Checks current
- 16:4816:48, 30 April 2026 diff hist +41 Fixing Remittance Issues in Auditor →Duplicate Remittance Checks
- 16:4716:47, 30 April 2026 diff hist +1 Bank Reconciliation Corrections in Auditor →Transaction Cleared on Wrong Bank Rec
- 16:4616:46, 30 April 2026 diff hist +53 Fixing Remittance Issues in Auditor →Non-duplicate Remittance Checks
- 16:4516:45, 30 April 2026 diff hist +1 Fixing Remittance Issues in Auditor →Re-Sending a Remittance Report
- 16:4416:44, 30 April 2026 diff hist +312 Changing the NextStep Button →Forgotten Offerings current
- 16:4416:44, 30 April 2026 diff hist +382 Fixing Remittance Issues in Auditor →Stale Date Remittance Checks
- 16:3916:39, 30 April 2026 diff hist +5 Bank Reconciliation Corrections in Auditor No edit summary
- 16:3816:38, 30 April 2026 diff hist −3,100 Bank Reconciliation Corrections in Auditor →Cleaning Up the Bank Rec in Auditor
- 16:3816:38, 30 April 2026 diff hist +4,864 N Fixing Remittance Issues in Auditor Created page with "==Correcting Remittance Checks== Remittance checks can only be corrected in the back end, even in Auditor, even if the month is not yet closed. Most corrections can be made by going to Auditor, then View Journal. You can correct the '''date, check number''' (SeqN column), or '''Memo''' in the top Journal section. The '''amount''' of the check and its splits can be corrected in the bottom Journal Items section. If the check is just plain '''wrong''', or if you need to..."
- 16:3416:34, 30 April 2026 diff hist −1,610 Check or Electronic Payment Corrections in Auditor →Remittance Checks current
- 16:3316:33, 30 April 2026 diff hist +41 Using Auditor to Make Corrections No edit summary current
- 16:3216:32, 30 April 2026 diff hist −1 Bank Reconciliation Corrections in Auditor →Bank Rec Ending Date
- 16:3116:31, 30 April 2026 diff hist +158 Program Installation and Database Setup Instructions →Installation current
- 16:1216:12, 30 April 2026 diff hist +261 Offering Deposit Corrections in Auditor →Cancel an Unfinished Offering
- 16:1016:10, 30 April 2026 diff hist +62 Offering Deposit Corrections in Auditor No edit summary
- 16:0316:03, 30 April 2026 diff hist +6 Beginning Balances and Other Setup Issues No edit summary
- 16:0316:03, 30 April 2026 diff hist +574 Beginning Balances and Other Setup Issues No edit summary
- 15:5415:54, 30 April 2026 diff hist +818 N Beginning Balances and Other Setup Issues Created page with "==Correcting Beginning Balances== There are two ways to correct beginning balances. If the correction is simple, click Auditor, then go to View Journal, select the Beginning Balances (usually right at the top, always dated 12/1/1994), and make your corrections. But if you need to add additional lines to the Beginning Balance transaction, it is often easier to delete the beginning balances (select it in View Journal and type Delete on your keyboard), then add new beginni..."
- 15:5215:52, 30 April 2026 diff hist +48 Changing the NextStep Button No edit summary
- 15:2715:27, 30 April 2026 diff hist +47 Using Auditor to Make Corrections No edit summary
- 15:1815:18, 30 April 2026 diff hist +214 Changing the NextStep Button No edit summary
- 15:0715:07, 30 April 2026 diff hist +29 Changing the NextStep Button No edit summary
- 14:5814:58, 30 April 2026 diff hist +1,886 N Changing the NextStep Button Created page with "To change the NextStep button, click Auditor, and select the desired option from the NextStep dropdown menu. ==Forgotten Offerings== The solution depends on the current NextStep. '''Remit to Conference:''': Direct the treasurer to go to Offerings (at the top of the Jewel Home Screen), then Start New Offering. Confirm that a new offering in the current month is desired. '''Send Remittance Report:''' Void (or delete) the conference check, and change the NextStep button..."
- 14:2814:28, 30 April 2026 diff hist +34 Using Auditor to Make Corrections No edit summary
- 14:2014:20, 30 April 2026 diff hist +958 Bank Reconciliation Corrections in Auditor →Transaction Cleared on Wrong Bank Rec