11.3E Release
If you're part of the Preferred Client Program, you can download the latest desktop version in the Client Portal.
PDS Church Office 11.3E, releasing for desktop 7-2-26 and OnDemand 7-7-26, offers the following enhancements.
New and Improved Features
Recap Statement for Multiple Funds
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We added a new report that's similar to the Statement with Recap of Activities, but this one can print multiple funds! To view this report, go to and select Stmt. w/Recap of Activities-Multi Funds.
Print Posted Giving/Payment Receipts
- After posting payments and donations, you may find that you need to print the receipts again. Now, there's a report for that! Go to and select Giving/Payment Receipts by Batch Number.
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You can ask for one batch or several batches on the Selection Information tab at the end of the report process.
Print eGiving Receipts
- We added an option to print receipts at the end of the eGiving quick posting. This prints one receipt for each eGiving entry you selected in the grid. Along with the gift information, the receipt prints the Check Number field value, which will typically be either "EFT" or "Online".
ParishSoft eGiving Duplicates
- When you import ParishSoft payments from a file, you're now notified if any duplicate entries were found between the file and your data. You can choose whether or not to post these. If you post the duplicates, the list of EFT entries will include those payments. Otherwise, they will not display in your list.
Corrections
We fixed issues that were reported internally to our team, as well as the following issue that affected some of our customers:
- When transferring an activity to a different fund, if the date was outside of the defined fund periods for the new fund, associated payments sometimes ended up in the wrong fund period (based on the payment date).