11.3D Release
If you're part of the Preferred Client Program, you can download the latest desktop version in the Client Portal.
PDS Ledger/Payroll 11.3D, releasing for desktop 7-2-26 and OnDemand 7-7-26, offers the following enhancements.
New and Improved Features
Change a Batch's Cash Account
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Occasionally, you may realize you need to change the cash account after you've posted a batch. We added a way to do that under . When you open the process, you'll see a list of batches that are available to edit, and you can select the new cash account at the bottom. For the full steps, see Change a Batch's Cash Account.
Note: This process is only visible to the PDS Security Admin. The admin can allow other PDS users to access the process by assigning program access to Change Cash Account under the Processes program area.
Filter by Transaction Type in Bank Reconciliation
- When reconciling accounts, you can now filter the Deposits list and Checks/Withdrawal list by the type of transaction. Select the type you want to see from the Show drop-down list. This makes it easier to find the items you're looking for!
Deposits Checks/Withdrawal
Corrections
We fixed issues that were reported internally to our team.