11.3F Release
If you're part of the Preferred Client Program, you can download the latest desktop version in the Client Portal.
PDS Church Office 11.3F, releasing for desktop 8-18-26 and OnDemand 8-20-26, offers the following enhancements.
New and Improved Features
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You can now print sacramental certificates for non-parishioners—without having to create extra records. For example, someone may have received special permission to be baptized at your parish, or maybe they were a parishioner a long time ago and you need to make a certificate for them. We created "fill in the blank" certificates for this purpose.
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Go to . These reports allow you to enter the information that should be printed on the certificate. So instead of using your PDS data, you tell the program what to print! The information you enter for the certificate is not saved in PDS.
- You can export a family's fund history, recap, or monthly totals to a .csv file. On the Information tab, click Contributions, scroll to the family you want, then click View/Print in the left navigation menu. Select whether to view the history, recap, or monthly totals, and select any other options you want to restrict the view. To export the information you see in the grid, click Export at the bottom. Choose the file path and name to save your .csv file.
- PDS now shows information about the family's next scheduled payment. You can see the next payment date and amount in the Recap/Totals window and on the Fund Overview. This information only displays for funds that have rates.
Recap/Totals Overview -
The new fields are Next Payment Amount (the dollar amount for the next payment), Next Payment Date (the date the next payment is scheduled), and Next Payment Fund (the name of the fund associated with the payment). You can use these fields on the listing screen, in reports, and for report selections. Find them under in the field list.
Customize View in the Listing Screen Additional Selections in Reports Note: If the family has paid off their pledge, the Next Payment Due will show $0.00 unless the fund has the Increase Pledge to Match Payments option set. In that case, it will show the regularly scheduled payment amount.
- In the Payment/Donation Entry quick posting, the Display Message when family does not have the fund set up option is now saved as the default for next time. So, if you don't want to see the message, you would clear the checkbox. Then, next time you use the quick posting, the program remembers so you don't have to clear it every time.
- The default is saved per user in the .ini file, so each person can set their own preference. This applies to all batches, so the option is not different from saved batch to saved batch. The program remembers your most recent selection and will use that when opening or creating any batch.
- We added a new field that displays a person's last name and nickname in reports and on the listing screen. If the person doesn't have a nickname entered, it shows their first name instead. This field is available for members under and for personnel under .
Corrections
- We resolved the issues with accessing Constant Contact, Google, PDS help, and other external websites through OnDemand.