One moment please...
 


With our users’ needs in mind, we have added in this product update new functionalities that are important to our customers’ operation and will facilitate their local and international legal as well as business needs. The focus of the Localizations product management and the development teams is divided in a few major themes: Legal compliance & Localizations, Banking & Cash Flow, Roles and Rights as well as the product enhancements based on a direct customer feedback, which are addressed from regions of Exact organization.


Legal changes Localizations Banking Direct feedback
Roles & Rights Cash Flow
id = C1

 

 

  
1
2 Dutch
3 Fiscal Taxonomy option is added German
4 (all changes are available for Belgian customers as from product update 402): Belgian
5 Electronic Intrastat reports UK
6 Spanish
7 SPESOMETRO reports supported. This functionality is supported for Italian customers as from product update 402. Italian
8 Changes to sales and purchase tax reports  Russian
9 New structure of VAT boxes  Romanian
10 Changes to VAT invoice Indonesian
id = C2

 

 

  
1 Changes to accounts maintenance, sales documents printing and processing, and sales invoice screens  Portuguese
2 Official VAT basis and Official VAT columns added in VAT overview  Czech, Hungarian
3 Depreciation in year of liquidation and Book value after depreciation columns added to Fiscal book value of liquidated assets report  Czech, Slovak
4 Romanian
5 Negative amounts accepted in Cash Flow entries Romanian, Russian, Slovak, Polish
6 VAT rounding is enhanced Polish
7 Changes in write off functionality of Fixed assets Chinese
8 In addition the following localizations for customers in DACH were integrated into the standard functionality of Exact Globe Next:
  • Wizard to build up balance sheet
  • Balance sheet/profit loss report
  • Balance sheet/profit loss interactive report
     
DACH countries
id = C3
 

 

 

  
1 Changes in electronic bank formats Multiple
2 Changes for Dresdner Bank  German
3 Alphanumeric characters supported in Italian bank format  Italian
4 Polish bank formats are supported by international banks Polish
5 SEPA: Dutch, German, Austrian, Belgian
id = C4

 

 

  
1 Import and export of data via the task scheduler or in a silent mode  
2 Reference date field added to inventory shortage report screen  
3 Project column and field, and Export button added in Stock count screen  
4 Silent mode or task scheduler used to run stock valuation process  
5 Changes in completion functionality of Sales and Purchase orders   
6 Printer field added for printing quotations, sales orders, and purchase orders  
7 Selection code and Selection code description fields added in Database fields screen for document layout  
8 Credit note and Direct credit note fields added in Documents settings screen  
9 Supplier field and column added to Stock positions report  
10 Supplier's item code column added in To be received screen  
11 Export button added in Serial/batch trace screen  
12 Gross weight and Net weight columns added in Sales orders report  
id = C5

 

    
1 New function rights introduced  
2 New manufacturing function right introduced  
3 New logbook function for deleted orders introduced  
4 Rights required to edit or maintain purchase and sales journals  
5 Modifications made to Processed, Confirmed, Printed, or Rejected status of orders recorded by logbook function  
6 New Log tab added to Serial number and Batch number screens  
7 Deleted order lines recorded in Logbook feature  
id = C7

 

 

  
1 To cash instrument field enabled for users without maintenance right for accounts payable  
2 User-defined matching criteria maintained upon product update
 		  

 



Doc ID: 23.598.018