Instructions For FastFund Raising Update
Last Revision: 05/28/2010
Version Number: 3.0.0.48
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. In order to install the upgrade, extract the "Zip" compressed file below and launch the executable.
FastFund Raising Update Download:
Update Last Revision: 05/28/2010
Download FastFund Raising Update
You can now merge the transaction files from one donor record to another, in case of duplicate donor records. The merge function moves transactions from the Duplicate donor to the Primary donor in both FastFund Raising and FastFund Accounting, if integrated. You do not have to run the Duplicate Search function before running the Merge function.
Gift memos are now posted to the transaction memo splits in FastFund
Accounting.
In List maintenance when you click Close you will be prompted to save the changes you made to the record. You can chose to Save or Not Save the changes.
The system does not allow you to post transactions on the Books Closed date from both the individual transaction screens and the Batch transaction entry.
All transactions must have a valid entry in the reference field. You cannot enter a transaction without a reference.