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For our Japanese customers, the price differences in your invoices are based on the Calculation differences or Use first line GL setting that you have defined. Since we have implemented the price diff...

Previously, we introduced the Japanese Qualified Invoice Systemin Exact Globe Next. For more information, see Japanese Qualified InvoiceSystem introduced (Japanese legislation).The VAT amounts are now...

Exact Globe+ has supported the Japanese Qualifiedinvoice system since product update 424. For more information, see PU 424(Globe) and 502 | 501 (Globe+): Japanese Qualified Invoice System introduced(...

You can now reprint the collective invoice history in the Collective invoices screen. When you reprint the collective invoice history, the system bases the VAT calculation on the VAT percentage define...

The new Japanese Qualified Invoice System will take effect from October 2023 onwards. This system is similar to the VAT system implemented in other countries. To comply to this requirement, the follow...

From this product update onwards, the date format for the bank import file has been changed to the Reiwa era date format. This is to support the change in the Japanese year due to the proclamation of ...

Effective April 2014, the sales rate in Japan has been adjusted from 5% to 8%. In order to ease the conversion for open transactions, the VAT conversion functionality has been integrated into Exact Gl...

In Japan, collective invoicing is also known as monthly invoicing. Businesses in Japan tend to have many orders with small amounts due to the outsourcing system (Keiretsu) or demands for less inventor...

The following changes are implemented and applicable only for Australian, Russian, International, Middle East, Polish, Thai, Singapore, Indonesian, Malaysian, Philippines, Vietnamese, Romanian, Morocc...

IntroductionSingle Euro Payments Area (SEPA) is a single integrated payment environment for countries within the SEPA region, such as countries in the European Union, Iceland, Liechtenstein, Norway, a...

IntroductionA payment reference is used to identify a specific payment and is also used for reference in the export or import of bank files in electronic banking. The “XX” that is displayed before and...

In release 392, non-perpetual inventory is supported. When the following conditions are satisfied, fulfillment entries are created according to the logic of non-perpetual inventory:Legislation is one ...

BackgroundIntroductionBank reconciliation is a process of verifying and matching transaction records from your bank accounts against the transactions listed in the bank statements. The reconciliation ...

BackgroundIntroductionWith the implementation of Advance invoice functionality, user is required to match the advance payment against the advance invoice term generated, in order to generate the final...

BackgroundMenu pathOrder/Entries/Sales ordersBackgroundThe Advance Invoice functionality was implemented for Czech Republic and Hungary in release 350 (see release note Batch 350: Advance Invoice).  P...