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

Revaluation per invoice group is used so that you can perform a revaluation that does not change existing invoices and the invoices remain at the original exchange rate. The revaluation is done per de...

IntroductionRevaluation per invoice group is used so that you can perform a revaluation that does not change existing invoices and the invoices remain at the original exchange rate. The revaluation is...

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 ...

PurposeIntroduction All the assets of a company are subjected to depreciation. The practice of asset depreciation requirements vary from country to country. Some countries require that depreciation be...

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...

New Page 1Background Inprevious release of Exact Globe, when the General Ledger Settings: Tax &Discount Calculation option is set to Tax calculated over net invoiceamount including discount (menu path...

BackgroundBackground In release 370, new functionality for petty cash has been added to Exact Globe as described in release note:Release 370: Improvements of cash slip layout (Russian Legislation). Al...

BackgroundBackground  This is with reference to Release Note on Non-Perpetual Inventory , where in a Non-Perpetual Inventory(NPI) environment, stock transactions in the warehouse do not have dir...

BackgroundPrior to release 360, the existing functionality for debtor statements is not available for several legislations. What has been changedIn release of 370 the...

IntroductionIntroductionImportant Note:-The stock transactions will be recorded using Anglo-Saxon method for the day-to-day operation even when 'Non-perpetual Inventory' is used. The transactions will...

New Page 1In Batch 325, it is possible to add up to 5fixed payments days accounts maintenance, Financial tab for different countrylegislations. The following are the country legislations involved:1. ...