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Financial Director: 16.2.3.2 (26 November 2025)

H
Written by Huzayfah Patel
Updated over a week ago

For Full release note please click here

Following customer requests, we have updated the Profit Cost Rendered report to view by Period in addition to date. This change will allow users to view the report figures, including Monthly Budget and Year to Date Budget, calculated through a calendar month instead of working days.

We have also fixed a number of bugs within Financial Director, the details of which can be found below:

Financial Director

Version

Nominal By Month (DPS Reports) using Chart of Accounts (COA) does not display sub groups correctly (when MULTIPLE SUB-GROUPS are added to a Group)

16.2.3.0

Aged Creditors Report Allocations Issue

16.2.3.0

Functionality change that needs to be reverted.

16.2.3.1

Disbursement FD posting Screen does not load matter details IF it has an Apostrophe in Matter Ref

16.2.3.2

Select User tab: User KPI Amount Billed graph, does not display actual billing if it's LOWER than the month TARGET set in DPS Config.

16.2.3.2

Can only have 1 Bill chaser up at a time, trying to open other shows error

16.2.3.2

Existing Nominal Account Updating when selecting an existing Nominal Account Number

16.2.3.2

Matter listings report - adding text into initial screen disappears leading to incorrect report

16.2.3.2

Profit and Loss Report Subtotals Showing when they shouldn't. (Monthly Nominals Rpt)

16.2.3.2

Nominals by Month Report (The multi-part identifier "ChartGrps.CG_Title" could not be bound.

16.2.3.2

This update should be downloaded by your trained DPS Supervisor\Developer who can apply it to your system. The update will be made available on our Customer Portal.

Note: You will need to be running a minimum of SQL Server 2017 for the database update and software to work correctly. This update requires that PCs have the latest Microsoft .net 4.8 or higher and Visual C++ Redistributable Packages for Visual Studio 2013 installed. (https://www.microsoft.com/en-gb/download/details.aspx?id=40784)

Note: If you are a hosted client this will automatically be applied to your system by one of our technicians, if you are a non-hosted client and have an SLA, we will be in touch to arrange an update at a convenient time.

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