FastFund Accounting Update

Instructions For FastFund Accounting Update

Last Revision: 10/30/2008

Version Number: 2.5.0.134

Before you download the upgrade, check the version number of the copy you have and if a later version has been posted on our web page, then follow the directions below to upgrade. The number to check is the last three digits of the version number. To check your build number, go to the "Help" drop down menu and select "About".

IMPORTANT: The upgrade requires a registration number during the installation. If you do not have a registration number, please contact Araize and we will provide you with one.

Please DO NOT uninstall the program before you run the upgrade installation program. If you do, you will wipe out any registered modules, such as Accounts Payable or Accounts Receivable.

Before running the Upgrade, you must backup your system and company (or every company for more than one company) data. n order to install the upgrade, extract the "Zip" compressed file below and launch the executable.

FastFund Accounting Update Download:

Update Last Revision: 10/30/2008

Download FastFund Accounting Update

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Financial Statement Printing: The Balance Sheet and the Fund Balance Report have been moved to a new menu item under Financial Statements called Fund Balance Reports

Balance Sheet: The Balance Sheet now utilizes the sets created in Version 1

Set Manager: New account segments now appear in existing sets.

SetUp Wizard: When the Set Up Wizard is accessed and closed, FastFund will close to reset the system data files.

Control Accounts Register: The reset of the filter in the Control Accounts Register is resetting the register properly.

Journal Entry Numbers: Journal entries numbers are now incrementing correctly.

Transaction Entry: The auto-fill accounts for Vendors and Clients will not appear during transaction edits.

Journal Entry Printing: Journal entries are now printing in the correct order.

Due to/From Journal Entries Report and Source Journal Report: These two reports are now printing in the proper date order.

Print Checks: Checks now print the vendor invoice or cash disbursement account distribution. This is a user preference. The left margin in the printing area on the stubs has been increased.

General Ledger Activity Report: The correct object code name appears in the report.

Bank Reconciliation: The Mark All and Unmark All is properly clearing the items for the bank reconciliation.

Vendors & Clients Updating: You can now delete the default account from Vendors or Clients.