Module 4: Employee Setup
Module 5: Processing Payroll
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Lesson 3.11 Activity

  1. Identify Shared Entities: Think of an employee at your organization who is also a regular donor, or a vendor who also utilizes your services. Recognize how they would be represented as two different Entity types in FastFund but share the exact same Entity ID and contact information.
  2. Review Name Fields: Log into FastFund, navigate to Lists > Employees, and open a test employee’s record. Look at the Details tab and identify the Display Name field versus the Contact Name 1 field to see how the system handles payroll printing versus mailing salutations.
  3. Locate Sub Classes: Look at the top right corner of the employee’s Header Information. Locate the Sub Classes area to see where the system flags if this individual is also a Constituent, Vendor, or Client.