| 505SP5 |
General information |
Service pack 5 of product update 505 is available as of 6-10-2025 |
| 505SP5 |
Bank |
Italian CBI XML bank import supported (HF 88.446.343) |
| 505SP5 |
Legislation specific |
Leg NL - e-Invoice BIS Billing 3.0 introduced (HF 88.447.636) |
| 505SP5 |
Legislation specific |
Leg MY - Wait time introduced for e-Invoice submission response (HF 88.447.776) |
| 505SP5 |
System |
Blocked field is shown instead of Backofficeblocked in the System > HR & Security > People query (HF 88.385.170) |
| 505SP5 |
Exact Globeᐩ |
Calculation field shows "0" instead of "N" and "1" instead of "J" (HF 88.454.006) |
| 505SP5 |
Exact Globeᐩ |
Changes are not saved when pressing Enter on the Change screen at Finance > General ledger > Select/Search (HF 88.463.220) |
| 505SP5 |
Exact Globeᐩ |
Error occured when closing Exact Globe+ after opening the Inventory tab from item maintenance (HF 88.404.304) |
| 505SP5 |
Exact Globeᐩ |
Error occured when fulfilling sales orders with serial number (HF 88.440.572) |
| 505SP5 |
Exact Globeᐩ |
Error occured when processing payments (HF 88.447.519) |
| 505SP5 |
Exact Globeᐩ |
Error occurred when a note document is opened from a purchase order (HF 88.457.495) |
| 505SP5 |
Exact Globeᐩ |
Error occurred when generating a purchase order from the MRP screen if an MRP template from Exact Globe Next is used in Exact Globe+ (HF 88.447.678) |
| 505SP5 |
Project |
Error occurred when generating the project WIP (HF 88.411.117) |
| 505SP5 |
Bank |
Error occurred when importing the National Australia Bank (NAB) bank statement (HF 88.384.974) |
| 505SP5 |
Exact Globeᐩ |
Error occurs when the purchase order receipt is partially processed (HF 88.461.388) |
| 505SP5 |
Legislation specific |
Leg DE - DPZ menu exports incorrect entries (HF 88.454.820) |
| 505SP5 |
Legislation specific |
Leg ES - Error occurs when the same Verifactu certificate of another user is added in the sales invoice (HF 88.461.250) |
| 505SP5 |
Legislation specific |
Leg JP - Zengin bank format is supported for Japanese banks (HF 88.454.640) |
| 505SP5 |
Legislation specific |
Leg NL - Change of component 01010207 from 0.66% to 0.76% starting from 1st September 2025 (HF 88.470.343) |
| 505SP5 |
Legislation specific |
Leg NL - End date component is incorrect if the inactive date is defined (HF 88.465.410) |
| 505SP5 |
Legislation specific |
Leg NL - The pension declaration calculation is incorrect for employees working 40 hours per week (HF 88.421.192 and HF 88.421.192) |
| 505SP5 |
Legislation specific |
Leg NL - The 'Sociaal Fonds' component for cla '1714 Reisbranche' will be terminated as of 31-10-2025 |
| 505SP5 |
Legislation specific |
Leg PL - Error occured when entering a token for an account (HF 88.423.743) |
| 505SP5 |
Legislation specific |
Leg PL - Incorrect tags shown in JPK_VDEK file for reverse entry charges (HF 88.428.115) |
| 505SP5 |
Legislation specific |
Leg PL - The tag is placed incorrectly in the XML file (HF 88.444.535) |
| 505SP5 |
Legislation specific |
Leg TH - e-Invoice XML ETDA standard introduced (HF 88.446.799) |
| 505SP5 |
Exact Globeᐩ |
Lines in the general journal entry are not deleted when the tax code is changed (HF 88.420.227) |
| 505SP5 |
Exact Globeᐩ |
Not all processed transactions are displayed in the SEPA XML file (HF 88.443.963) |
| 505SP5 |
Exact Globeᐩ |
Payment files are incorrectly encoded and contains Polish characters (HF 88.453.035) |
| 505SP5 |
Exact Globeᐩ |
Prevent data errors during unexpected system exceptions (HF 88.426.186) |
| 505SP5 |
Exact Globeᐩ |
Production order line is wrongly allocated (HF 88.456.098) |
| 505SP5 |
Finance |
Purchase entry is removed and error is shown if the VAT basis in one of the lines is not entered (HF 88.450.926) |
| 505SP5 |
Exact Globeᐩ |
Sales order is closed when the price list is updated (HF 88.444.124) |
| 505SP5 |
SDK Exact Globeᐩ |
SDK (Process functions - Logistics): CSSDKFuncProcess.SDKSalesOrder.PrintProcess ignores PartialInvoice.Delivery (HF 88.459.752) |
| 505SP5 |
Exact Globeᐩ |
Stock is not reserved after it is picked (HF 88.460.984) |
| 505SP5 |
Bank |
Structured addresses implemented for all Polish banks and currencies (HF 88.458.884) |
| 505SP5 |
Exact Globeᐩ |
The cursor doesn’t appear when a line is deleted in Manufacturing > Setup > BOM (HF 88.442.932) |
| 505SP5 |
Exact Globeᐩ |
The Debtor option is not shown at Group by under the Extra tab at Order > Price management > Excel price lists if the Show Price agreement is selected (HF 88.452.560) |
| 505SP5 |
Exact Globeᐩ |
The external numbering sequence is incorrect (HF 88.428.642) |
| 505SP5 |
Cash Flow |
The matching percentage between CAMT and MT940 is different (HF 88.415.606) |
| 505SP5 |
Exact Globeᐩ |
The outstanding items are not automatically matched in the general journal (HF 88.418.901) |
| 505SP5 |
Exact Globeᐩ |
Variant pop-up screen fails to display when an additional item is entered in the sales order (HF 88.440.597) |
| 505SP5 |
Exact Globeᐩ |
When a SEPA file is created, the tag inside the section is filled with the first country code (HF 88.443.169) |
| 505SP5 |
Exact Globeᐩ |
When importing hour entries, the Price field incorrectly shows '0' until an editable field is manually selected (HF 88.453.707) |
| 505SP4 |
General information |
Service pack 4 of product update 505 is available as of 2-9-2025 |
| 505SP4 |
Exact Globeᐩ |
Ability to import customised SEPA XSL files for CAMT053 format (HF 88.403.418) |
| 505SP4 |
Legislation specific |
Leg MY - Extra checking for self-billed e-Invoices and invoices sent to LHDN (HF 88.393.136) |
| 505SP4 |
Exact Globeᐩ |
Bank import matching rate improved for Denmark SEPA CAMT53 (HF 88.422.033) |
| 505SP4 |
Legislation specific |
Leg MY - Intermediary login and other improvements for MYInvois (HF 88.407.653) |
| 505SP4 |
Exact Globeᐩ |
A blank screen is displayed when importing the bank statement (HF 88.420.714) |
| 505SP4 |
Cash Flow |
A separate financial entry for VAT is created when a VAT code using the cash system is linked to a payment with terms (HF 88.368.981) |
| 505SP4 |
Exact Globeᐩ |
Bank statement can't be imported (HF 88.427.988) |
| 505SP4 |
Exact Globeᐩ |
Blank screen is displayed during bank import (HF 88.420.714) |
| 505SP4 |
Exact Globeᐩ |
Buttons in financial entry stop working after editing line descriptions (HF 88.412.868) |
| 505SP4 |
Exact Globeᐩ |
Can't move to the next line in the journal entry screen after changing the tax (HF 88.420.253) |
| 505SP4 |
Exact Globeᐩ |
Country code is wrongly populated in the created bank file (HF 88.429.951) |
| 505SP4 |
Exact Globeᐩ |
Email settings at Document settings is not visible (HF 88.413.912) |
| 505SP4 |
SDK Exact Globeᐩ |
End date of a serial number cannot be updated via back office connection (HF 88.327.141) |
| 505SP4 |
Exact Globeᐩ |
Error is displayed when fulfilling an item from a sales order (HF 88.407.877) |
| 505SP4 |
Exact Globeᐩ |
Error occurs when processing financial entries (HF 88.423.555) |
| 505SP4 |
Exact Globeᐩ |
Few columns are not shown in the bank reconciliation screen (HF 88.420.652) |
| 505SP4 |
Legislation specific |
Incorrect hour calculation in pension and UPA declaration (HF 88.365.335) |
| 505SP4 |
Legislation specific |
Leg BE - Bank payment files from Exact Globe+ and not displayed in IsabelGo (HF 88.179.435) |
| 505SP4 |
Legislation specific |
Leg ES - The amount in VAT boxes 28 and 74 are incorrect when the VAT return contains VAT code with VAT cash system and non-deductible percentage (HF 88.344.359) |
| 505SP4 |
Legislation specific |
Leg ES - The Norma 68 file cannot be created if IBAN is selected as a cash instrument (HF 88.396.454) |
| 505SP4 |
Legislation specific |
Leg ES - When 'Create offset entry' is enabled, two cash flow entries can't be matched to one invoice (HF 88.423.615) |
| 505SP4 |
Legislation specific |
Leg HU - CAMT.053 can't be imported (HF 88.411.916) |
| 505SP4 |
Legislation specific |
Leg HU - VAT options don't appear when clicking the dropdown in Invoice > Reports > NAV online invoicing settings (HF 88.421.558) |
| 505SP4 |
Legislation specific |
Leg IT - An error occurs when selecting a journal range for the VAT report (HF 88.394.772) |
| 505SP4 |
Legislation specific |
Leg ME and MY - The format of the XML filename for e-Invoice is incorrect (HF 88.410.568 and HF 88.410.568) |
| 505SP4 |
Legislation specific |
Leg MY - A locking error appears when uploading an attachment to an e-Invoice (HF 88.387.494) |
| 505SP4 |
Legislation specific |
Leg MY - Credit note processing failed due to a leading space in the invoice number (HF 88.413.782) |
| 505SP4 |
Legislation specific |
Leg MY, ES, and TH - e-Invoice xml filename is not trimmed if it is less than 8 characters (HF 88.428.662) |
| 505SP4 |
Legislation specific |
Leg NL - Leg NL – For each period, the amounts and hours are incorrectly calculated for components of type 2230/2231 (HF 88.377.863) |
| 505SP4 |
Legislation specific |
Leg NL - Payroll slip is not visible in Exact Synergy Enterprise Documents after processing in Exact Globe+ (HF 88.339.922) |
| 505SP4 |
Legislation specific |
Leg PL - Only a few lines are displayed in the Cash flow > Entries > Import screen (HF 88.407.049) |
| 505SP4 |
Legislation specific |
Leg PL - Payment file PeKaO S.A. was incorrectly generated (HF 88.375.387) |
| 505SP4 |
Legislation specific |
Leg PL - The audit file does not show the fulfilled sales order (HF 88.253.921) |
| 505SP4 |
Legislation specific |
Leg PL - The exported bank transactions show PLN currency instead of EUR in the XML file (HF 88.385.267) |
| 505SP4 |
Legislation specific |
Leg PL - XML file is not generated after completing the VAT register and VAT return steps using the JPK VDEK type (HF 88.422.577) |
| 505SP4 |
Legislation specific |
Leg PT - The ATCUD field is incomplete in the SAFT file (HF 88.415.072) |
| 505SP4 |
Legislation specific |
Leg RO - Sales and purchase register reports change from 21% to 11% from August 2025 (HF 88.410.331) |
| 505SP4 |
Legislation specific |
Leg TH - VAT amount is shown incorrectly on the tax invoice (HF 88.365.446) |
| 505SP4 |
Exact Globeᐩ |
Performance improvement for stock valuation (HF 88.296.861) |
| 505SP4 |
Exact Globeᐩ |
Scrollbar is not visible in the generate purchase order screen (HF 88.421.225) |
| 505SP4 |
SDK Exact Globeᐩ |
SDK process dispatcher does not work (HF 88.390.121) |
| 505SP4 |
SDK Exact Globeᐩ |
SDK(Financial - commitment accounting): error dialog in CS.CA.Dispatcher.SDKVPAFinEntry (HF 88.415.017) |
| 505SP4 |
Finance |
The "SHAR" tag is not displayed in the XML file for non-EU payment (HF 88.360.228) |
| 505SP4 |
Bank |
The tag is placed under the wrong node in the XML file (HF 88.407.341) |
| 505SP4 |
Exact Globeᐩ |
The balance and exchange rate difference did not appear in the matching screen during the first match (HF 88.403.917) |
| 505SP4 |
Cash Flow |
The cash flow entry is automatically unmatched when it is opened (HF 88.406.169) |
| 505SP4 |
Exact Globeᐩ |
The creditor balance sheet does not display any results (HF 88.414.338) |
| 505SP4 |
Exact Globeᐩ |
The item description is not displayed on the sales order layout (HF 88.397.559) |
| 505SP4 |
Invoice |
The QR code cannot be validated when generated from a sales invoice (HF 88.387.917) |
| 505SP4 |
Exact Globeᐩ |
The Sales order date - Order text line is not shown in the printed invoice (HF 88.414.396) |
| 505SP4 |
Exact Globeᐩ |
The stock reconciliation does not display all the purchase invoices (HF 88.404.390) |
| 505SP4 |
Finance |
The VAT amount in the VAT register is incorrect (HF 88.371.865) |
| 505SP4 |
Exact Globeᐩ |
The VAT boxes are not migrated from Exact Globe Next to Exact Globe+ (HF 88.413.896) |
| 505SP4 |
Exact Globeᐩ |
Transaction screens stay open when maintenance screens are closed (HF 88.419.557) |
| 505SP4 |
Exact Globeᐩ |
Unable to import HSBC bank file with "QAR" currency (HF 88.407.540) |
| 505SP4 |
Exact Globeᐩ |
Unable to select a sales invoice and offset the general ledger account when creating a general journal entry (HF 88.376.009) |
| 505SP4 |
Exact Globeᐩ |
Unapproved bank account is synchronised via ELIS from Exact Purchase to Pay to Exact Globe+ (HF 88.411.287) |
| 505SP4 |
Exact Globeᐩ |
Warning message is not displayed when order debtor is blocked (HF 88.414.050) |
| 505SP4 |
Exact Globeᐩ |
Wrong account appears when allocating a payment to multiple invoices from different debtors using the Balance option (88.412.838) |
| 505SP3 |
General information |
Service pack 3 of product update 505 is available as of 4-8-2025 |
| 505SP3 |
Legislation specific |
VAT return 2025 updated |
| 505SP3 |
Financial |
Recognition of namespaces improved for CAMT53 (HF 88.376.876) |
| 505SP3 |
Legislation specific |
Leg DE - ERiC MSI updated to version 42.1 in both 32-bit and 64-bit (HF 88.316.752) |
| 505SP3 |
Exact Globeᐩ |
After authorising the last payment, the screen scrolls back to the top (HF 88.374.433) |
| 505SP3 |
WMS |
Batches in WMS batch advise are not ordered by start date (HF 88.309.478) |
| 505SP3 |
Exact Globeᐩ |
BOM creation fails when adding a new operation (HF 88.393.116) |
| 505SP3 |
Exact Globeᐩ |
Changing regional format to Bulgarian causes incorrect data display (HF 88.377.635) |
| 505SP3 |
Exact Globeᐩ |
Clicking the Verify or Process button in the connectivity client failes to create an instance (HF 88.374.395) |
| 505SP3 |
Exact Globeᐩ |
Confirmed and Confirmed by fields are blank if the Purchase confirmation option is not selected when processing a purchase order (HF 88.364.243) |
| 505SP3 |
Exact Globeᐩ |
Depreciation of stock is incorrect if more than 20 orders are fulfilled at the same time (HF 88.384.268) |
| 505SP3 |
Purchase to Pay |
Error is displayed in the ELIS log after setting up the Proquro integration with Globe and exporting an invoice (HF 88.036.998) |
| 505SP3 |
Exact Globeᐩ |
Error when importing bank statement after adding two new logs in the cash flow (HF 88.376.051) |
| 505SP3 |
Exact Globeᐩ |
Error when matching invoice and credit note (HF 88.374.259) |
| 505SP3 |
SDK Exact Globeᐩ |
Exact.SDK.Order.ISDKPurchaseOrder doesn't work when supplier delivery time exceeds 0 days (HF 88.390.318) |
| 505SP3 |
Exact Globeᐩ |
Excel error when updating master production schedule (HF 88.382.747) |
| 505SP3 |
Exact Globeᐩ |
Fields 68 and 69 show incorrect values in the VAT screen when the regional setting is set to Germany (HF 88.373.013) |
| 505SP3 |
Exact Globeᐩ |
Final reminder always prints using the first layout, even when another is selected (HF 88.385.777) |
| 505SP3 |
Exact Globeᐩ |
Globe application closes unexpectedly when a user without system administrator rights opens a second database in a different language (HF 88.369.408) |
| 505SP3 |
Exact Globeᐩ |
Incorrect email address when processing purchase orders (HF 88.368.121) |
| 505SP3 |
Exact Globeᐩ |
Incorrect number of rows generated in the HSBC bank iFile (HF 88.383.628) |
| 505SP3 |
Exact Globeᐩ |
Invoice is still created even if the Credit note checkbox is left unchecked during return creation (HF 88.320.399) |
| 505SP3 |
Exact Globeᐩ |
Layout fields are displayed incorrectly when the production order is printed out (HF 88.363.639) |
| 505SP3 |
Legislation specific |
Leg DE - Error when saving the employee card (HF 88.390.528) |
| 505SP3 |
Legislation specific |
Leg ES - The total amount in the processed payment term displays "0" (HF 88.315.170) |
| 505SP3 |
Legislation specific |
Leg ES - VAT amount added instead of VAT base amount to Modelo 347 (HF 88.039.189) |
| 505SP3 |
Legislation specific |
Leg IT - Column 10 in the INTESABCI file displays "0" value when a domestic electronic bank file generates the processing purchase terms (HF 88.365.543) |
| 505SP3 |
Exact Globeᐩ |
Leg JP - Error is displayed in the CAMT.053 file (HF 88.362.957) |
| 505SP3 |
Legislation specific |
Leg JP - The decimal symbol doesn't appear if the sales invoice total exceeds 1000 (HF 88.374.173) |
| 505SP3 |
Legislation specific |
Leg MY - After reopening the Extra VAT data screen, pressing the Tab key doesn't move the cursor to the subline (HF 88.364.965) |
| 505SP3 |
Legislation specific |
Leg NL - Calculation of WIA components from cao Metaal is incorrect if there is AOW age for employees (HF 88.314.508) |
| 505SP3 |
Legislation specific |
Leg NL - Incorrect value is displayed in when the PTF is less than 1 (HF 88.372.111) |
| 505SP3 |
Legislation specific |
Leg NL - Special tax rate percentages for the new payroll year of the employee will not be updated if the employee has a contract end date (HF 88.360.504) |
| 505SP3 |
Legislation specific |
Leg NL - The Social Fund component for cla 1301 Bakkersbedrijf will be terminated as of 31-07-2025 |
| 505SP3 |
Legislation specific |
Leg PL - Cannot open XML if JPK_VDEK file is marked "Final" and "Sent" (HF 88.373.515) |
| 505SP3 |
Legislation specific |
Leg PL - JPK_KR audit file shows two different NrDowoduKsiegowego values in both NrZapisuDziennika lines (HF 88.339.694) |
| 505SP3 |
Legislation specific |
Leg PL - The "WZWartosc" screen is separated into two parts after the audit file is generated (HF 88.339.924) |
| 505SP3 |
Legislation specific |
Leg PL - Unable to submit invoice to KSeF in the "Pre-production" mode and error is displayed (HF 88.358.606) |
| 505SP3 |
Exact Globeᐩ |
Linked attachments are also deleted if the credit note is deleted (HF 88.289.749) |
| 505SP3 |
Exact Globeᐩ |
Linked items can be inserted below variant items in a sales order (HF 88.387.515) |
| 505SP3 |
Exact Globeᐩ |
Negative stock counts cannot be processed when sorted by warehouse location (HF 88.362.334) |
| 505SP3 |
Finance |
Only one balance result appears in the audit file if there are no new transactions for the year (HF 88.361.200) |
| 505SP3 |
Exact Globeᐩ |
Payment file is generated when the entries remain unprocessed (HF 88.355.441) |
| 505SP3 |
Exact Globeᐩ |
Performance improvement when generating the receivables report (HF 88.271.059) |
| 505SP3 |
Exact Globeᐩ |
Position of the scroll bar is not reset at Service > Entries > Service calls (HF 88.365.075) |
| 505SP3 |
Exact Globeᐩ |
Previous button is active on the first page of the accounts payable card (HF 88.383.387) |
| 505SP3 |
Exact Globeᐩ |
Processed invoices can be reprocessed and the financial date is incorrect when running the diagnostic check (HF 88.364.434) |
| 505SP3 |
Exact Globeᐩ |
Reason codes are not displayed for company with the E-Extender module (HF 88.368.091) |
| 505SP3 |
Exact Globeᐩ |
Sales order screen misrounds items with multiple batch numbers (HF 88.384.703) |
| 505SP3 |
SDK Exact Globeᐩ |
SDK(Control GUI): SDKMaintSA suppresses content when there is only one tab (HF 88.372.014) |
| 505SP3 |
SDK Exact Globeᐩ |
SDK(Control GUI): TMNoDefault ignored in EIC (HF 88.371.929) |
| 505SP3 |
Exact Globeᐩ |
The condition for BOM changes based on the last selected condition (HF 88.366.156) |
| 505SP3 |
Exact Globeᐩ |
The Extra field in the invoice conditions screen cannot be edited (HF 88.359.857) |
| 505SP3 |
Exact Globeᐩ |
The G/L account is not updated with the correct debtor G/L account when invoices are matched with a payment (HF 88.353.903) |
| 505SP3 |
WMS |
The generated advice contains incorrect information (HF 88.344.774) |
| 505SP3 |
Exact Globeᐩ |
The Printer column in the labels browser list displayed incorrect information (HF 88.327.804) |
| 505SP3 |
Exact Globeᐩ |
Transactions are still opened even though RestClient.exe is closed (HF 88.063.751 and HF 88.362.300) |
| 505SP3 |
Financial |
Unable to import CAMT54 (HF 88.385.405) |
| 505SP3 |
Exact Globeᐩ |
Unable to send invoices from the invoice history screen (HF 88.383.872) |
| 505SP3 |
Exact Compactᐩ |
Updated debtor address is not displayed in the invoice (HF 88.376.352) |
| 505SP3 |
Exact Globeᐩ |
When two G/L cards are open, one entry will automatically close when an entry in the other G/L card is opened (HF 88.373.583) |
| 505SP2 |
General information |
Service pack 2 of product update 505 is available as of 9-7-2025 |
| 505SP2 |
Invoice |
Payment ID updated to OGM reference for BE e-Invoice BIS3.0 (HF 88.321.735) |
| 505SP2 |
Exact Globeᐩ |
XCG and CNH currencies supported (HF 88.316.750) |
| 505SP2 |
Legislation specific |
Leg MY - MyInvois enhanced (HF 88.208.937) |
| 505SP2 |
Legislation specific |
Leg IT - VAT register report improved (HF 88.326.127) |
| 505SP2 |
Exact Globeᐩ |
An incorrect error is displayed when connection is lost in the sales or production order (HF 88.334.992) |
| 505SP2 |
Exact Globeᐩ |
Customised free fields are not displayed (HF 88.350.718) |
| 505SP2 |
Exact Globeᐩ |
Debtor card does not display any data when the screen is reopened (HF 88.324.413) |
| 505SP2 |
Exact Globeᐩ |
Decimal symbol is included with the amount in the layout when printing a cash flow entry (HF 88.338.165) |
| 505SP2 |
Exact Globeᐩ |
Error is displayed when importing XML file with hour entries that have negative hours (HF 88.275.749) |
| 505SP2 |
Exact Globeᐩ |
Error is displayed when recalculating the depreciation budget for an asset with multiple investments (HF 88.315.031) |
| 505SP2 |
Exact Globeᐩ |
Error when creating EU sales list (HF 88.304.312) |
| 505SP2 |
Exact Globeᐩ |
Error when importing CODA file for the BE bank (HF 88.344.717) |
| 505SP2 |
XML |
Error when importing financial entries (HF 88.340.747) |
| 505SP2 |
Exact Globeᐩ |
Error when loading asset depreciation (HF 88.323.952) |
| 505SP2 |
SDK |
Error when opening the SDKMaintSA form from a custom solution event handler (HF 88.356.567) |
| 505SP2 |
Exact Globeᐩ |
Error when running ESEDBupgrade (HF 88.306.779) |
| 505SP2 |
Price Management |
Excel price list displays multiple active sales prices with some lines the end date is blank (HF 88.302.214) |
| 505SP2 |
Exact Globeᐩ |
Exchange rate difference in the Matching screen is displayed incorrectly (HF 88.338.764) |
| 505SP2 |
Exact Globeᐩ |
Field for exchange rate increased to 6 digits (HF 88.296.929) |
| 505SP2 |
Exact Globeᐩ |
Incorrect line in the SEPA bank file if the first address line is updated in the company settings (HF 88.304.361) |
| 505SP2 |
Legislation specific |
Leg DE - The XML for e-Invoice has a different total amount compared to the invoice printout (HF 88.094.492) |
| 505SP2 |
Legislation specific |
Leg ES - In the Spanish e-Invoice the and tags contain more than 2 decimals (HF 88.260.566) |
| 505SP2 |
Legislation specific |
Leg ES - Verifactu implementation (HF 88.208.930) |
| 505SP2 |
Legislation specific |
Leg ES - When the Verifactu setting is turned off, selecting the transaction in the SII screen will wrongly update the SIISubType column to "V" (HF 88.289.892 and HF 88.300.033) |
| 505SP2 |
Legislation specific |
Leg ES - Wrong information is displayed in TotalAmount when the RoundTotalVATPerTaxCode setting is set to "1" for TicketBAI (HF 88.284.793) |
| 505SP2 |
Legislation specific |
Leg IT - Error in the generated XML if there are more than 60 characters for the address when creating an invoice for a debtor (HF 88.272.466) |
| 505SP2 |
Legislation specific |
Leg ME - DebCode displayed for CustomerAssignedID tag (HF 88.321.728) |
| 505SP2 |
Legislation specific |
Leg MY - Error when submitting e-Invoice or self-billed invoices (HF 88.223.756) |
| 505SP2 |
Legislation specific |
Leg MY - Improvement when sending eInvoice for debtors if the State is not defined (HF 88.267.864) |
| 505SP2 |
Legislation specific |
Leg NL - Component subtype 1100 does not save the "soort regeling" field (HF 88.304.314) |
| 505SP2 |
Legislation specific |
Leg NL - Hours are not recorded in pensioencalculation for cao 1301 when component with subtype 1850 is added (HF 88.239.207) |
| 505SP2 |
Legislation specific |
Leg NL - Incorrect values are displayed in the tag of the UPA declaration for PGGM-PMT when there are no hours worked during that period (HF 88.304.717) |
| 505SP2 |
Transsmart link |
Leg NL - Not possible to print labels to network printers (HF 88.296.786) |
| 505SP2 |
Legislation specific |
Leg PL - Column settings are not saved in the VAT register window (HF 88.306.640) |
| 505SP2 |
Legislation specific |
Leg PL - DataFaPZ tag is blank in the Movement of goods audit file (HF 88.295.571) |
| 505SP2 |
Legislation specific |
Leg PL - Special characters are not displayed in JPK Movement of goods (HF 88.296.778) |
| 505SP2 |
Exact Proquro |
Non final invoices can be matched (HF 88.192.435) |
| 505SP2 |
Exact Globeᐩ |
Performance improvement on the MRP engine (HF 88.271.721) |
| 505SP2 |
Exact Globeᐩ |
Performance improvement when generating balance sheet at Finance > Reports > Balance P/L (HF 88.232.865) |
| 505SP2 |
Exact Globeᐩ |
Project code is not automatically filled in the bank entry (HF 88.296.655) |
| 505SP2 |
SDK Exact Globeᐩ |
SDK(Interface-Manufacturing): Editing production order with no free numbers corrupts gbkmut (HF 88.294.570) |
| 505SP2 |
Exact Globeᐩ |
Search pop up screen for items does not open for the second line in the purchase order entry screen (HF 88.296.471) |
| 505SP2 |
Exact Globeᐩ |
The Create master data setting did not work properly when importing a CSV file with a financial entry (HF 88.272.903) |
| 505SP2 |
Finance |
The exchange rate maintenance screen displays 6 decimal positions but the exchange rates at Finance > General ledger > Revaluation > Invoices & Bank/Cash screen are rounded to 5 decimal positions (HF 88.163.645) |
| 505SP2 |
SDK |
Tooltips for slic buttons with long names are not fully displayed (HF 88.272.089) |
| 505SP2 |
Exact Globeᐩ |
Unable to process location transfers of batch items to multiple locations (HF 88.307.534) |
| 505SP2 |
WMS |
Unable to process transfer if the total stock equals 0 (HF 88.317.330) |
| 505SP2 |
Exact Globeᐩ |
Unable to recode Invoice code at System > Logistics > Invoice codes (HF 88.327.556) |
| 505SP2 |
Exact Globeᐩ |
Unable to select items in the purchase advise screen (HF 88.323.949) |
| 505SP2 |
Exact Globeᐩ |
When a payment file is created with batch payment, the batch number is assigned but every payment contains the same ID (HF 88.283.573) |
| 505SP2 |
Exact Globeᐩ |
When processing an invoice, the message "Already authorised" is displayed (HF 88.327.383) |
| 505SP2 |
WMS |
WMS allocations: Projects does not work with production orders (HF 88.264.319) |
| 505SP1 |
General information |
Service pack 1 of product update 505 is available as of 3-6-2025 |
| 505SP1 |
Exact Globeᐩ |
After authorising a payment the first line in the Authorise screen is selected (HF 88.227.804) |
| 505SP1 |
Exact Globeᐩ |
Bank statements cannot be imported (BR 88.267.522) |
| 505SP1 |
Exact Globeᐩ |
Black screen is displayed during bank import (HF 88.239.727) |
| 505SP1 |
Exact Globeᐩ |
Changes to active assets cannot be calculated (HF 88.238.185) |
| 505SP1 |
Exact Globeᐩ |
Creditor and debtor card displays zero opening balance and closing balance is incorrect (HF 88.231.841 and HF 88.242.757) |
| 505SP1 |
Invoice |
CustomerAssignedAccountID is not required for e-Invoice (HF 88.239.973) |
| 505SP1 |
System |
Diagnostic checks cannot be repaired (HF 88.051.008) |
| 505SP1 |
Exact Globeᐩ |
ElasticSearch is no longer available for downloading (HF 88.229.450) |
| 505SP1 |
Exact Globeᐩ |
Error in the sales order screen when the Selection code is blank (HF 88.232.175 and HF 88.236.666) |
| 505SP1 |
Invoice |
Error is displayed if there is a negative quantity in the invoice and credit note when sending these invoices to Peppol (HF 88.090.352) |
| 505SP1 |
Exact Compactᐩ |
Error is displayed when a creditor is opened in the creditor maintenance screen (HF 88.226.574) |
| 505SP1 |
Exact Globeᐩ |
Error when opening the search screen in the Our Ref column at Finance > Entries > Bank/Cash if the Windows region setting for "Negative number format" is set to (1.1) (HF 88.208.935) |
| 505SP1 |
Exact Globeᐩ |
Error when using the post dated cheque bounce function (HF 88.234.395 and HF 88.234.394) |
| 505SP1 |
Exact Globeᐩ |
Incorrect date format for Citibank (PL) payment file because the date format is based on the Windows regional settings instead of the date format in Exact Globe+ (HF 88.220.435) |
| 505SP1 |
Exact Globeᐩ |
Layouts cannot be opened at System > General > Settings > Document settings (HF 88.257.956) |
| 505SP1 |
Legislation specific |
Leg AT - Change of EU sales list (HF 88.250.515) |
| 505SP1 |
Legislation specific |
Leg BE - Wrong debtor is selected when retrieving sent invoices from the gateway (HF 88.225.100) |
| 505SP1 |
Legislation specific |
Leg BE, DE and CH - New SEPA format SCT 001.001.09 and SDD 008.001.08 (HF 88.250.508) |
| 505SP1 |
Legislation specific |
Leg JP - Error is displayed when opening the imported CAMT.053 file (HF 88.209.652) |
| 505SP1 |
Legislation specific |
Leg NL - Calculation of PWrl pension premium is incorrect if there is sick pay (HF 88.163.843) |
| 505SP1 |
Legislation specific |
Leg NL - Component 33330207 contains the wrong subtype (HF 88.191.888) |
| 505SP1 |
Legislation specific |
Leg NL - In the calculation sheet components 30PRCREG and INVRGREG display value "0" and data is not displayed in the payroll slip when making correction in 2023 (HF 88.215.792) |
| 505SP1 |
Legislation specific |
Leg NL - Update for the UPA declaration for Loyalis (HF 87.986.050) |
| 505SP1 |
Legislation specific |
Leg NL - When component 33330104 is opened the line type is blank (HF 88.224.543) |
| 505SP1 |
Legislation specific |
Leg NL - New amount for the maximum daily wage for employer payments as of July 1, 2025. Available from 30-6-2025 onwards. |
| 505SP1 |
Legislation specific |
Leg PL - Creditor data is not displayed in JPK VAT (HF 88.236.279) |
| 505SP1 |
Exact Globeᐩ |
Negative item amounts results in a cursor jump in Invoice > Entries > Invoices and Order > Entries > Sales orders screens (HF 88.224.609) |
| 505SP1 |
Exact Globeᐩ |
Not all the terms are matched when a grouped collection is processed (HF 88.229.412) |
| 505SP1 |
WMS |
Sales order advice couldn't be generated when generating a replenishment for the pick location (HF 88.164.033) |
| 505SP1 |
SDK Exact Globeᐩ |
SDK(Control GUI): Locking conflict in SDKMAintExt (HF 87.349.589) |
| 505SP1 |
Exact Globeᐩ |
Security roles are not copied when copying data to a company in the Accountancy module (HF 88.254.081) |
| 505SP1 |
Exact Globeᐩ |
Several SDD mandates can be created for the same debtor with the same reference (HF 88.232.099) |
| 505SP1 |
Exact Globeᐩ |
Stock error on serial item due to wrong location when processing a service request (HF 88.072.392) |
| 505SP1 |
Exact Globeᐩ |
Terms screen cannot be closed when creating a new entry at Finance > Entries > General journal (HF 88.193.315) |
| 505SP1 |
Exact Globeᐩ |
The amount in the VAT basis and VAT amount columns are displayed incorrectly at Finance > Entries > Sales (HF 88.238.869) |
| 505SP1 |
Inventory |
The transaction type filter on the serial/batch card wasn't working properly (HF 88.239.909) |
| 505SP1 |
Exact Globeᐩ |
Unable to perform ESEDBUpgrade due to script error (HF 88.260.605) |
| 505SP1 |
Exact Globeᐩ |
When a sales order is closed before all the lines are loaded the "Reason for deleting - Sales order" popup is displayed (HF 88.218.922) |
| Info |
|
Updating Exact Globe Next |
| Info |
|
Updating Exact Globe+ |
| Info |
|
System requirements Exact Globe Next |
| Info |
|
System requirements Exact Globe+ |
| Info |
|
Overview release notes Exact Globe Next per product update
- English |
| Info |
|
Overview release notes Exact Synergy Enterprise per product update
- English |
| Info |
|
Overview release notes Exact Globe Next per product update
- Dutch |
| Info |
|
Overview release notes Exact Synergy Enterprise per product update
- Dutch |