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11.1B Release

If you're part of the Preferred Client Program, you can download the latest desktop version in the Client Portal.

PDS Ledger/Payroll 11.1B, released for desktop 1-24-24 and releasing for OnDemand 1-30-24, offers the following enhancements.

New and Improved Features

Tip: The tax updates are now available to download. Check the Client Portal to run the web process, or use the prompt in PDS to run the automatic process.
Tax Updates
  • We made required changes to federal and state tax tables for 2024. We'll continue to update state tables as we receive them.
    Note: Some states require program changes, as noted in the tax table documentation, under State Tax Table Information. Please check your state(s) before loading the tax table update.
  • Visit the IRS website for more information on tax changes. For help on PDS tax procedures, see 2024 Tax Information.

Printing 1099 and W-2 Forms
  • The IRS now requires that you to file electronically if you have 10 or more 1099 or W-2 forms, unless you've been granted a waiver or exemption (in rare cases). We added a message that warns if you try to print 10 or more forms.
Nelco Tax Forms
  • We updated the following forms with changes from Nelco: W-2, 1099-MISC, 1099-NEC, and 1096.
  • Want to get an in-depth understanding of W-2 and 1099 changes for 2023? Register for our free Ask the Experts Webinar with Nelco Solutions! The live, virtual event is January 11 at 2:00pm EST - Register for this free event. Recordings are provided on our Year End page.

Account Numbers in JE Descriptions
  • We added an option so you can decide whether to add Account Numbers to the Description when importing journal entries. The Add Account Number to Description option is selected by default since this is the way it has worked previously. However, you can clear the option if needed.
    Tip: If you need to edit your file before importing, we recommend using Notepad (for Windows) or TextEdit (for Mac). Other editors, like OpenOffice or Excel, may interfere with formatting and cause unintended consequences during the import. For example, if one of your account numbers contains numbers and a period, it may try to format that and other values in the column as dollar amounts.
Advanced Field Calculations in Listing Reports
  • Have you ever wanted to show information in a listing report, but the program didn't have a field for it? Now, you can add your own custom fields based on a calculation or code!
  • For example, you may want to see the initials of all your employees in a separate column. There's not an existing field for initials, so you can add a custom field that creates them. See Add Custom Fields in Listings for steps.

    Example showing the calculation code for a custom field and the resulting column in the report

  • You can also use your custom fields in Additional Selections! For example, only include employees in your listing if their initials contain the letter 'J'.

    Example showing the custom field used in Additional Selections and the resulting entries in the report

Corrections

We fixed issues that were reported internally to our team, as well as the following issue that affected some of our customers:
  • An error was displaying if you tried to enter a negative amount for a recurring journal entry.