| 506SP10 |
General information |
Service pack 10 of product update 506 is available as of 6-7-2026 |
| 506SP10 |
System |
3-digit currency cannot be repaired at System > Checks > Diagnose (HF 88.869.662) |
| 506SP10 |
Cash Flow |
Blank booking archive number at Finance > General ledger > Select/Search after booking cost (HF 88.871.015) |
| 506SP10 |
Excel add-in |
CC_DATA does not return the cost center code for kstplcode (HF 88.896.940) |
| 506SP10 |
General |
Check and warning message created for SQL 2014, 2016, and 2017 (HF 88.895.510) |
| 506SP10 |
Cash Flow |
Checkbox is shown in the upper left of the bank/cash journal screen and the Matched checkbox is truncated (HF 88.899.898) |
| 506SP10 |
Manufacturing |
Completed production orders cannot be completed for the closed periods (HF 88.876.439) |
| 506SP10 |
Order |
Customised date field is not printed in the confirmation layout (HF 88.865.899) |
| 506SP10 |
WMS |
Delivery notes are not shown in the attachment when an order is delivered via WMS (HF 88.874.840) |
| 506SP10 |
Invoice |
Different sales invoice template is emailed when processing sales invoice (HF 88.865.326) |
| 506SP10 |
Order |
Error occurs when more than 150 orders are processed or printed (HF 88.897.870) |
| 506SP10 |
Cash Flow |
Error occurs when processing payment for a US creditor with US bank account (HF 88.893.714) |
| 506SP10 |
WMS |
Error occurs when sales order that has already been sent to the scanner is opened (HF 88.883.934) |
| 506SP10 |
Bank |
Error occurs when the Swift validator is used to validate the SEPA generated file using the non SEPA credit transfer PAIN.001.001.09 (HF 88.891.650) |
| 506SP10 |
Finance |
Error occurs when the transactions of a general ledger account are grouped by Cost unit and Zoom is clicked several times (HF 88.882.298) |
| 506SP10 |
Purchase |
Extra purchase order line is created when editing purchase order (HF 88.862.168) |
| 506SP10 |
XML |
Financial entries can be imported when manual journal entry is not allowed (HF 88.893.265) |
| 506SP10 |
Excel add-in |
Invoices are truncated when exported at Add on > Electronic Data Interchange > Export > Invoices (HF 88.888.552) |
| 506SP10 |
Exact Integrator |
Item recoded in Exact Synergy is shown in Synergy and ELIS but not synchronised to Exact Globe+ (HF 88.794.000) |
| 506SP10 |
WMS |
Language is changed after scanning the production receipt (HF 88.878.897) |
| 506SP10 |
Legislation specific |
Leg BE - Error occurs when matching multiple invoices for a receipt (HF 88.895.393) |
| 506SP10 |
Legislation specific |
Leg BE - Incorrect results shown for VAT box 71 when performing VAT consistency check (HF 88.795.250) |
| 506SP10 |
Legislation specific |
Leg DE - Error occurs when importing ZuGFeRD XML file (HF 88.875.953) |
| 506SP10 |
Legislation specific |
Leg DE - Total invoice amount shows 0 in the e-Invoice ZugFERD format (HF 88.896.690) |
| 506SP10 |
Legislation specific |
Leg FR - Error occurs when validating e-Invoice Factur-X (HF 88.903.976) |
| 506SP10 |
Legislation specific |
Leg FR - Error occurs when validating XML for France CTC CII 1.3 format (HF 88.905.768) |
| 506SP10 |
Legislation specific |
Leg FR - Script created for French e-Invoicing (HF 88.884.977) |
| 506SP10 |
Legislation specific |
Leg ME - Script created for UAR e-Invoicing (HF 88.884.971) |
| 506SP10 |
Legislation specific |
Leg NL - Additional checks added for the payroll declaration |
| 506SP10 |
Legislation specific |
Leg NL - Component 1840 - Bruto toeslag voor formule functionaliteit is not calculated (HF 88.884.215) |
| 506SP10 |
Legislation specific |
Leg PL - Creditors are not shown in the Kontrahent node in the JPK_KR_PD file (HF 88.897.258) |
| 506SP10 |
Legislation specific |
Leg PL - Error occurs when approved invoices are imported at Finance > Entries > National e-Invoice System (KSeF) > Incoming e-Invoices (HF 88.867.916) |
| 506SP10 |
Legislation specific |
Leg PL - Incorrect D_1 field in the Dziennik node generated with an invalid format in the JPK_KR_PD file (HF 88.878.079) |
| 506SP10 |
Legislation specific |
Leg PL - Incorrect Polish characters shown in the sales and purchase VAT registers (HF 88.885.312) |
| 506SP10 |
Legislation specific |
Leg PL - Incorrect results shown for the processed invoices (HF 88.882.426) |
| 506SP10 |
Legislation specific |
Leg PL - Incorrect VAT register date selection shown in the VAT register (HF 88.883.881) |
| 506SP10 |
Legislation specific |
Leg PL - Invoices are not shown when invoice code is filtered (HF 88.893.673) |
| 506SP10 |
Legislation specific |
Leg PL - KontoZapis node does not show and tags in the generated JPK KR file (HF 88.862.734) |
| 506SP10 |
Legislation specific |
Leg PL - NazwaKontrahenta field in the generated JPK_VDEK file shows BRAK instead of employee name (HF 88.852.035) |
| 506SP10 |
Legislation specific |
Leg PL - Note in the report generated at Finance > Accounts receivable > Potwierdzenia sald should be updated (HF 88.885.308) |
| 506SP10 |
Legislation specific |
Leg PL - OpisOperacji field in the Dziennik node shows the description from the last lines of the entry instead of the description of the header (HF 88.899.942) |
| 506SP10 |
Legislation specific |
Leg PL - Polish administration cannot be deployed to Azure due to encrypted stored procedures (HF 88.822.095) |
| 506SP10 |
Legislation specific |
Leg PL - Submitted KSeF invoices not shown in Exact Globe+ and error occurs when the invoices are validated (HF 88.785.925) |
| 506SP10 |
Legislation specific |
Leg PL - Successful and failed processed invoices show 0 at Invoice > Entries > National e-Invoices System > Outgoing e-Invoices (HF 88.906.237) |
| 506SP10 |
Legislation specific |
Leg PL - VAT register shows double amount for the sales entries (HF 88.885.516) |
| 506SP10 |
Legislation specific |
Leg PL - ZOiS2 scheme in the JPK_KR_PD file is incorrect (HF 88.887.368) |
| 506SP10 |
Legislation specific |
Leg TH - Incorrect data shown for purchase and sales reports (HF 88.823.424) |
| 506SP10 |
Legislation specific |
Leg TH - Incorrect label shown at Account field in the Reallocate screen when cursor is pointed at the field (HF 88.878.531) |
| 506SP10 |
Finance |
No data shown in the Invoices to be received pop up screen after the purchase receipts and invoices are reconciled (HF 88.855.230) |
| 506SP10 |
Service Management Solution |
Note on customer in accounts receivable maintenance is not shown after opening service order (HF 88.875.674) |
| 506SP10 |
Finance |
Opening balance shows 0 when the cost unit card is opened at Finance > General ledger > Cost centers/units > Cost unit (HF 88.871.353) |
| 506SP10 |
Cash Flow |
Payments are not matched when bank statements are imported (HF 88.906.241) |
| 506SP10 |
Cash Flow |
Performance improvement for collections (HF 88.617.529) |
| 506SP10 |
Order |
Performance improvement for the processing of recurring sales orders (HF 88.885.574) |
| 506SP10 |
Purchase |
Performance improvement when processing purchase orders (HF 88.836.057) |
| 506SP10 |
Finance |
Period can be closed when a user is closing the period while another user is still creating entries (HF 88.753.847) |
| 506SP10 |
Finance |
Refresh button is disabled and Category button is not shown Finance > Reports > Interactive balance (HF 88.846.650) |
| 506SP10 |
Order |
Results are not shown after running the query at Order > Entries > Fulfilment > Picking list > Print (HF 88.877.688) |
| 506SP10 |
Order |
Sales order with long description texts are not shown in the extra charges long description in the database (HF 88.875.766) |
| 506SP10 |
CRM |
State field is not shown after changing Country to US (HF 88.874.895) |
| 506SP10 |
Finance |
Submitted invoices from the last 3 months cannot be downloaded (HF 88.891.635) |
| 506SP10 |
Finance |
Tax line is automatically generated and general journal entries screen automatically closes after matching (HF 88.890.641) |
| 506SP10 |
Invoice |
Unit price is rounded to 2 in the generated XML file (HF 88.780.254) |
| 506SP9 |
General information |
Service pack 9 of product update 506 is available as of 10-6-2026 |
| 506SP9 |
Finance |
After performing bulk change the values from the previous entry change are still shown in the Analytical accounting screen (HF 88.861.749) |
| 506SP9 |
Finance |
Audit file cannot be generated (HF 88.864.395) |
| 506SP9 |
Manufacturing |
By product is selected when the item is a future item (HF 88.853.584) |
| 506SP9 |
System |
Error occurs when Cost center category code is entered with spaces, hyphen, or dots at System > Finance > Cost centers / units > Categories (HF 88.835.421) |
| 506SP9 |
Cash Flow |
Error occurs when importing file from Cash flow > Cash instruments > Maintain (HF 88.844.379) |
| 506SP9 |
XML |
Error occurs when importing file from XML > Financial import > Financial entries if the XML file contains double byte language such as Japanese and Chinese (HF 88.866.318) |
| 506SP9 |
Inventory |
Error occurs when the delivery date of a production order is changed in the MRP viewer (HF 88.844.922) |
| 506SP9 |
Invoice |
Error occurs when XML is generated from credit note with positive quantity (HF 88.833.931) |
| 506SP9 |
SDK Exact Globeᐩ |
Exact.SDK.DispInput.ISKDKispInput does not call terminate on invoices (HF 88.847.787) |
| 506SP9 |
Incoming Invoice Register |
IIR approval request is not created in Synergy and error occurs when the invoice linked to the register code is approved simultaneously (HF 88.719.440) |
| 506SP9 |
Cash Flow |
Incorrect debtor IBAN shown at From/to bank account at Cash flow > Entries > To be matched (HF 88.848.407) |
| 506SP9 |
Order |
Incorrect order amount shown in the fulfillment screen (HF 88.833.699) |
| 506SP9 |
VAT |
Incorrectly result shown at Invoice > Statistics > Intrastat if the intrastat is updated when creating purchase orders (HF 88.849.041) |
| 506SP9 |
Invoice |
Intrastat BE shows entries of cost ledgers with no item linked (HF 88.842.068) |
| 506SP9 |
Legislation specific |
Leg PL - Error occurs when invoice from KSeF is imported (HF 88.864.377) |
| 506SP9 |
Legislation specific |
Leg CZ - Error occurs when generating EU sales list at Finance > Tax/Statistics > EU sales list (HF 88.839.863) |
| 506SP9 |
Legislation specific |
Leg NL - Error occurs when Automatisch is clicked in the Actualiseren screen (HF 88.822.659) |
| 506SP9 |
Legislation specific |
Leg NL - Incorrect pension calculation when an employee starts in the middle of a period (HF 88.800.676) |
| 506SP9 |
Legislation specific |
Leg NL - Verbetering in de XML-import van Salarisgegevens |
| 506SP9 |
Legislation specific |
Leg NL - New minimum hourly wages per 1-7-2026 |
| 506SP9 |
Legislation specific |
Leg PL - Creditor address is changed after importing the invoice from KSeF (HF 88.832.642) |
| 506SP9 |
Legislation specific |
Leg PL - Double entries shown in JPK_KR_PD file when the Your ref. is the same (HF 88.861.733) |
| 506SP9 |
Legislation specific |
Leg PL - Error occurs when importing downloaded KSeF from Finance > Entries > National e-Invoice System (KSeF) > Incoming e-Invoices (HF 88.834.815) |
| 506SP9 |
Legislation specific |
Leg PL - Error occurs when validating KSeF invoices for non-UE debtors (HF 88.861.334) |
| 506SP9 |
Legislation specific |
Leg PL - Exact Globe+ closes when when processing the invoice at Invoice > Entries > Invoices (HF 88.848.586 and HF 88.854.551) |
| 506SP9 |
Legislation specific |
Leg PL - Generated VAT register does not show any data if Second date selection is selected at Finance > VAT/Statistics > VAT register (HF 88.840.230) |
| 506SP9 |
Legislation specific |
Leg PL - Incorrect date shown at DataWystFaKorygowane in the XML file (HF 88.851.013) |
| 506SP9 |
Legislation specific |
Leg PL - KSeF number cannot be assigned to a financial entry that was manually entered if the creditor's VAT number has a PL prefix (HF 88.851.784) |
| 506SP9 |
Legislation specific |
Leg PL - Marker "Inne" is not linked to the general ledger (HF 88.853.359) |
| 506SP9 |
Legislation specific |
Leg PL - Performance improvement when opening Finance > Entries > National e-Invoice System (KSef) > Validate KSeF menu path (HF 88.778.248) |
| 506SP9 |
Legislation specific |
Leg PL - Z4 and Z7 are on the same KontoZapis line in the XML file (HF 88.824.349) |
| 506SP9 |
Order |
Measurement calculations are incorrect for partial delivery (HF 88.831.634) |
| 506SP9 |
Purchase |
Performance improvement when selecting warehouse in the Generate purchase orders screen (HF 88.835.922) |
| 506SP9 |
Bank |
Print report is not shown at Finance > General ledger > Statement (HF 88.839.173) |
| 506SP9 |
Project |
Project maintenance screen is disabled if the Scale field is changed (HF 88.830.977) |
| 506SP9 |
Purchase |
Purchase order screen closes when selecting a company at the Ordered at column (HF 88.827.768) |
| 506SP9 |
Finance |
Revaluation screen shows the number of invoices but the grids are blank (HF 88.817.706) |
| 506SP9 |
Order |
Sales order line cannot be allocated (HF 88.843.991) |
| 506SP9 |
Price Management |
Sales price checkbox setting at Invoice > Price management > Price list is saved (HF 88.856.079) |
| 506SP9 |
SDK Exact Globeᐩ |
SDKSpread GotFocus event is not fired (HF 88.822.718) |
| 506SP9 |
Inventory |
Serial numbers are repeated if Compress is enabled when invoices are generated (HF 88.818.008) |
| 506SP9 |
Order |
Stock quantity and backorder date is incorrectly shown in the Stock check screen (HF 88.827.084) |
| 506SP9 |
SDK Exact Globeᐩ |
System focus is lost when invoice with debtor's note is reopened (HF 88.837.516) |
| 506SP9 |
XML |
When Resource planning at Project settings is not selected, resource shows 0 for labor item in the imported sales order if the XML file does not have the tag in the order line (HF 88.837.392) |
| 506SP8 |
General information |
Service pack 8 of product update 506 is available as of 20-5-2026 |
| 506SP8 |
Cash Flow |
Allocation is triggered when the bank account is inactive (HF 88.822.791) |
| 506SP8 |
Inventory |
Allocation screen does not show all the lines (HF 88.819.200) |
| 506SP8 |
SDK Exact Globeᐩ |
An error for a non-existing value in the array prevents Sales order lines from being fulfilled (HF 88.830.936) |
| 506SP8 |
Order |
An extra line is generated in the sales order when production order is generated (HF 88.779.828) |
| 506SP8 |
Cash Flow |
Closing balance and Calculated: Bank balance for default currency shows 0 in the bank reconciliation Balance tab (HF 88.831.205) |
| 506SP8 |
Finance |
Data is not displayed when filtering by Period in the Pivot analysis screen (HF 88.823.917) |
| 506SP8 |
WMS |
Diagnose cannot be performed if the WMS services are running (HF 88.553.083) |
| 506SP8 |
SDK Exact Globeᐩ |
ECL(Logistics-Manufacturing): Delete on BOMHeader results in unclear error message (HF 88.822.788) |
| 506SP8 |
SDK Exact Globeᐩ |
ECL: SalesReturnHeader and SalesReturnLine entities register planned return incorrectly (HF 88.798.968) |
| 506SP8 |
General |
English is shown in the Globe+ menu instead of German (HF 88.823.845) |
| 506SP8 |
Finance |
Error occurs if there are no records in the crystal report (HF 88.834.545) |
| 506SP8 |
Finance |
Error occurs in the Interactive balance screen when Refresh is clicked for Chinese (simplified) language (HF 88.811.197) |
| 506SP8 |
Finance |
Error occurs when creating an entry with credit surcharge (HF 88.818.096) |
| 506SP8 |
Finance |
Error occurs when creating JPK_KR_PD (HF 88.775.782 and HF 88.822.254) |
| 506SP8 |
General |
Error occurs when Crystal report is installed using MSI or MSP (HF 88.821.361) |
| 506SP8 |
Finance |
Error occurs when importing invoices from KSeF (HF 88.823.171) |
| 506SP8 |
XML |
Error occurs when importing item prices at XML > Logistic Import > Item prices (HF 88.736.821) |
| 506SP8 |
Inventory |
Error occurs when planned batch item in purchase order is received more for warehouse without locations (HF 88.831.835) |
| 506SP8 |
Cash Flow |
Error occurs when processing payment if the creditor SWIFT code is not defined (HF 88.819.195) |
| 506SP8 |
Inventory |
Error occurs when processing the count at Inventory > Warehouse management > Counts (HF 88.728.063) |
| 506SP8 |
Legislation specific |
Leg DE - View_Konto_Sach file shows extra lines (HF 88.792.513 and HF 88.820.302) |
| 506SP8 |
Legislation specific |
Leg DE, AT, and CH - Custom solution adjustment made to the PDF file does not work for the ZUGFeRD invoices when the PDF is regenerated the (HF 88.807.243) |
| 506SP8 |
Legislation specific |
Leg NL - Deeltijdsfactor value shows 0 instead of 1 for employees (HF 88.810.777) |
| 506SP8 |
Legislation specific |
Leg NL - Error occurs when creating an UPA declaration for a previous payroll year (HF 88.792.150) |
| 506SP8 |
Legislation specific |
Leg PL - Address of the creditor is changed when the invoice is imported (HF 88.832.642) |
| 506SP8 |
Legislation specific |
Leg PL - D_3 field is not shown in the section in the exported XML file (HF 88.665.383) |
| 506SP8 |
Legislation specific |
Leg PL - Entry number is skipped to the next number and the entry is not created at System > Finance > Journals > Number tab (HF 88.806.640) |
| 506SP8 |
Legislation specific |
Leg PL - Error occurs when downloading invoices from Finance > Entries > National e-Invoice System (KSeF) > Incoming e-Invoices (HF 88.795.842) |
| 506SP8 |
Legislation specific |
Leg PL - EUR and PLN currencies are not generated in KontoZapis in the JPK_KR_PD file (HF 88.824.102) |
| 506SP8 |
Legislation specific |
Leg PL - Invoice number available in the KSeF portal for the JPK_VDEK file (HF 88.823.554) |
| 506SP8 |
Legislation specific |
Leg PL - JPK_KR_PD file does not contain the KontoZapis node (HF 88.811.455) |
| 506SP8 |
Legislation specific |
Leg PL - KSeF ID in the entry with KSeF reference (HF 88.823.570) |
| 506SP8 |
Legislation specific |
Leg PL - NrKontrahenta tag in the XML file does not show the Tax ID or VAT number (HF 88.808.129) |
| 506SP8 |
Legislation specific |
Leg PL - Only the non-KSeF invoice codes are shown at Invoice > Reports > Invoice history (HF 88.822.553) |
| 506SP8 |
Legislation specific |
Leg PL - S_10 and S_11 values are not rounded to 2 decimal places in the JPK_KR_PD XML file (HF 88.830.727) |
| 506SP8 |
Legislation specific |
Leg PT - Error occurs when two mandatory fields are included in the fulfillment report (HF 88.806.734 and HF 88.822.248) |
| 506SP8 |
Order |
No details shown in delivery note print preview (HF 88.796.885 and HF 88.824.266) |
| 506SP8 |
Finance |
Only 20 characters allowed at Your reference field at Finance > General ledger > Select / Search (HF 88.824.348) |
| 506SP8 |
Purchase |
Performance improvement when opening item maintenance from generate purchase orders (MRP) screen (HF 88.817.931) |
| 506SP8 |
Purchase |
Performance improvement when opening purchase orders at Purchase > To process > Generate orders (HF 88.817.936) |
| 506SP8 |
Finance |
Pivot analysis month filter for reporting date is not working (HF 88.835.404) |
| 506SP8 |
Purchase |
Purchase order dropship cannot be received (HF 88.821.837) |
| 506SP8 |
General |
Reduced text and barcode sizes prevent scanners from reading them (HF 88.798.028 and HF 88.822.644) |
| 506SP8 |
Order |
Sales order lines are not fulfilled although the actual quantity was entered in the fulfillment screen (HF 88.810.838 and HF 88.824.261) |
| 506SP8 |
WMS |
Scanned lines and WMS stock reservation report shows incorrect count and PO number when free receipts are scanned (HF 88.833.215) |
| 506SP8 |
Finance |
Select Term type pop-up screen shows imcomplete label/text for manual journal entry (HF 88.825.717) |
| 506SP8 |
Service Management Solution |
Service slips button does not show in the workflow in the Service order screen (HF 88.830.848) |
| 506SP8 |
Invoice |
XML import and export master data includes identifier type (HF 88.742.835) |
| 506SP7 |
General information |
Service pack 7 of product update 506 is available as of 4-5-2026 |
| 506SP7 |
Order |
All descriptions of the item are printed on the RMA order instead of only the description in the layout (HF 88.783.182) |
| 506SP7 |
XML |
Amounts in the XML file are doubled when the XML files are generated at Finance > VAT/Statistics > Value added tax (HF 88.793.644) |
| 506SP7 |
Invoice |
API response for the Peppol identifier should be followed when sending invoice via Peppol (HF 88.790.653) |
| 506SP7 |
Order |
Bank account is not shown in the sales order preview (HF 88.793.018) |
| 506SP7 |
Invoice |
Custom solution columns are not shown at Invoice > Entries > Invoices (HF 88.740.160) |
| 506SP7 |
Manufacturing |
Data not shown in document preview after the production order is issued and fulfilled (HF 88.737.459) |
| 506SP7 |
Exact Extender |
Description of the first field is shown in the second and subsequent blank fields (HF 88.803.531) |
| 506SP7 |
System |
Diagnosis does not create terms for VAT return entry (HF 88.762.574) |
| 506SP7 |
SDK Exact Globeᐩ |
DocAttachmentID field is blank in the database for German debtors after the invoice is printed (HF 88.798.826) |
| 506SP7 |
Project |
Error is shown when recalculating the projects at Projects > Projects > Maintain projects (HF 88.800.256) |
| 506SP7 |
Exact Integrator |
Error occurs when a document is created with a binary attachment via the REST API if the administration is linked to the integrator or CMDM (HF 88.711.397 and HF 88.796.779) |
| 506SP7 |
Cash Flow |
Error occurs when Display is clicked at Finance > Accounts receivable > Reminders > Print if the range for due date that do not have any data is changed (HF 88.799.786) |
| 506SP7 |
Bank |
Error occurs when generating report at Cash flow > Payments > Authorise (HF 88.799.953) |
| 506SP7 |
XML |
Error occurs when importing bank statement for Nordea bank (HF 88.790.061) |
| 506SP7 |
System |
Error occurs when opening a layout at Document settings (HF 88.797.149) |
| 506SP7 |
General |
Error occurs when processing email (HF 88.804.008) |
| 506SP7 |
Cash Flow |
Error occurs when processing payment at Cash Flow > Payments > Process (HF 88.790.739) |
| 506SP7 |
Finance |
Error occurs when Start is clicked at Finance > General ledger > Revaluation > General ledger (HF 88.805.295) |
| 506SP7 |
Exact Integrator |
Error occurs when synchronising between Exact Globe+ and Exact Synergy Enterprise (HF 88.798.390) |
| 506SP7 |
Inventory |
Error occurs when the amount is updated at Inventory > Warehouse management > Counts and Process is clicked (HF 88.804.002) |
| 506SP7 |
System |
Free field lines are duplicated at System > General > Free fields (HF 88.794.992) |
| 506SP7 |
Purchase |
GeneratePO extended to support back-to-back order processing (HF 88.794.929) |
| 506SP7 |
Invoice |
IBAN number in the invoice history attachment is different from the printout (HF 88.741.512) |
| 506SP7 |
SDK Exact Globeᐩ |
ID in the DocAttachmentID column is not shown in the frhkrg table for the debtors after the invoice is printed (HF 88.779.806) |
| 506SP7 |
Project |
Incorrect amount shown in Excel when exported from Projects > Projects > Select/Search (HF 88.768.171) |
| 506SP7 |
Finance |
Incorrect value shown in the PND 53 Withholding Tax document (HF 88.781.445) |
| 506SP7 |
Finance |
Journal cannot be edited even with rights to edit the bank and general journal (HF 88.783.891 and HF 88.789.380) |
| 506SP7 |
Inventory |
Landed cost for stock valuation FIFO and revaluation FIFO are different (HF 88.749.960) |
| 506SP7 |
Legislation specific |
Leg AT - Monthly receipt cannot be created at Invoices > Protocolls > Invoice history (HF 88.782.841) |
| 506SP7 |
Legislation specific |
Leg BE - Error occurs when importing e-Invoice with inactive VAT (HF 88.800.684) |
| 506SP7 |
Legislation specific |
Leg BE - Invoice processing fails if the Participant Identifier and ID is not equal to the API Participant Identifier and ID (HF 88.804.999) |
| 506SP7 |
Legislation specific |
Leg CN - Unable to print Chinese characters in bold (HF 88.806.582) |
| 506SP7 |
Legislation specific |
Leg HU - Generated invoice XML only shows the first item in the invoice (HF 88.795.153 and HF 88.802.103) |
| 506SP7 |
Legislation specific |
Leg HU - XML tag authority control data does not contain VAT due date in the teljdatum tag (HF 88.795.327) |
| 506SP7 |
Legislation specific |
Leg NL - is incorrect when employees are created with CAO 0801 or 0701 (HF 88.793.970) |
| 506SP7 |
Legislation specific |
Leg NL - 4-weekly absence cannot be generated (HF 88.802.540) |
| 506SP7 |
Legislation specific |
Leg NL - Adjustment following a change to the Tax Authority’s bank account number |
| 506SP7 |
Legislation specific |
Leg NL - Fundamental Bijtelling tijdspaarfonds is not included as the base of the pension components (HF 88.784.521) |
| 506SP7 |
Legislation specific |
Leg NL - Premiums for employees created in 2025 are not added to the PWrl declaration (HF 88.792.912) |
| 506SP7 |
Legislation specific |
Leg PL - Bank account section shows all the bank accounts even though the visibility setting is set to "False" (HF 88.764.532) |
| 506SP7 |
Legislation specific |
Leg PL - Deleted record in ElectronicInvoicing still shown after invoice was deleted in Exact Globe+ (HF 88.785.171) |
| 506SP7 |
Legislation specific |
Leg PL - Error occurs when assigning KSeF number to manual sales entry entered for the debtor with foreign VAT number (HF 88.790.682) |
| 506SP7 |
Legislation specific |
Leg PL - Error occurs when importing KSeF invoices at Finance > Entries > National e-Invoice System (KSeF) > Incoming e-Invoice (HF 88.803.239) |
| 506SP7 |
Legislation specific |
Leg PL - Error occurs when importing the downloaded invoice from KSeF (HF 88.798.708) |
| 506SP7 |
Legislation specific |
Leg PL - Error occurs when manually validating the invoice at Finance > Entries > National e-Invoice System (KSeF) > Validate KSeF (HF 88.786.505) |
| 506SP7 |
Legislation specific |
Leg PL - Error occurs when sending KSeF credit note (HF 88.795.841 and HF 88.802.101) |
| 506SP7 |
Legislation specific |
Leg PL - Error occurs when Start is clicked at Finance > VAT/Statistics > VAT register if JPK_VAT is selected at JPK Type (HF 88.792.467) |
| 506SP7 |
Legislation specific |
Leg PL - Error occurs when when downloading incoming invoices without downloading the file preview (HF 88.784.428) |
| 506SP7 |
Legislation specific |
Leg PL - Incorrect amount in the imported KSeF correct invoice (HF 88.794.966) |
| 506SP7 |
Legislation specific |
Leg PL - Incorrect description shown when the Multiple lines attribute for the P_7T field is selected (HF 88.782.272) |
| 506SP7 |
Legislation specific |
Leg PL - Order of lines in the KSeF credit invoice is incorrect (HF 88.779.532) |
| 506SP7 |
Legislation specific |
Leg PL - Purchase invoice cannot be downloaded from the KSeF portal (HF 88.790.189) |
| 506SP7 |
Legislation specific |
Leg PL - QR code and KSeF reference is not shown in the invoice printout (HF 88.793.375) |
| 506SP7 |
Legislation specific |
Leg PL - Reversal entry created at Finance > Entries > Purchase is not shown at Finance > Entries > National e-Invoice System (KSeF) > Validate KSeF (HF 88.795.885) |
| 506SP7 |
Legislation specific |
Leg PL - S_10 and S_11 fields show incorrect values in the generated JPK_KR_PD audit file (HF 88.783.418) |
| 506SP7 |
Legislation specific |
Leg PL - S_8 field shows an incorrect value in the generated JPK_KR_PD audit file (HF 88.783.641) |
| 506SP7 |
Legislation specific |
Leg UK - System > General > Settings cannot be opened if the Password field under the VAT / ECSL Online declaration section is filled in incorrectly (HF 88.793.050) |
| 506SP7 |
Order |
Matrix screen is not shown when a matrix cell is clicked for the array item in the sales order (HF 88.794.741) |
| 506SP7 |
System |
Menu at System > Checks > Diagnose cannot be shown in Advanced mode (HF 88.786.942) |
| 506SP7 |
Excel add-in |
Performance improvement for Excel add-in (HF 88.681.250 and HF 88.768.600) |
| 506SP7 |
Order |
Performance improvement for the sales order entry conditions screen (HF 88.758.947) |
| 506SP7 |
General |
Performance improvement when opening Exact Globe+ (HF 88.793.414) |
| 506SP7 |
Purchase |
Price column can be edited after the purchase order is sent to the scanner (HF 88.779.933) |
| 506SP7 |
Matrix |
Printed purchase order is blank if E-matrix is used (HF 88.799.506) |
| 506SP7 |
Purchase |
Purchase orders are incorrectly generated (HF 88.738.037) |
| 506SP7 |
Measurement Calculations |
Remaining quantity is incorrectly shown in the measurement calculation screen for partial delivery (HF 88.801.974) |
| 506SP7 |
Incoming Invoice Register |
Remarks are not copied from the IIR request rejected by the user to the new request in the ELIS puller (HF 88.803.242) |
| 506SP7 |
SDK Exact Globeᐩ |
SDK(Control GUI) - No file/folder dialog for tFileName and tDirectory fields in SDKMaintSA (HF 88.783.579) |
| 506SP7 |
SDK Exact Globeᐩ |
SDK(Process functions-Order): ISDKSAIesOrder.PrintProcess does not create zero invoices (HF 88.683.406) |
| 506SP7 |
Inventory |
Stock valuation actual costing leads to incorrect stock value (HF 88.753.675) |
| 506SP7 |
Cash Flow |
Terms screen is not displayed (HF 88.799.789) |
| 506SP7 |
Order |
Text lines are not printed in the sales order (HF 88.791.159) |
| 506SP7 |
General |
Thai characters are not showing correctly in the Note field (HF 88.796.388) |
| 506SP7 |
Purchase |
Total amount including VAT in the layout is different from the purchase order (HF 88.749.112) |
| 506SP7 |
SDK Exact Globeᐩ |
When large net amounts are submitted in IDR through the REST API, the VAT amount is not calculated correctly (HF 88.735.783) |
| 506SP6 |
General information |
Service pack 6 of product update 506 is available as of 13-4-2026 |
| 506SP6 |
Exact Globeᐩ |
Change is not reflected when the planned quantity of the Make item is modified in the planned quantity for the BOM item (HF 88.760.863) |
| 506SP6 |
Exact Globeᐩ |
Cost allocation column only allows up to 7 digits from the second row onwards at Inventory > Warehouse management > Landed cost (HF 88.777.287) |
| 506SP6 |
Exact Globeᐩ |
Crystal report does not show the correct debit, credit, and ending balance amounts (HF 88.750.650) |
| 506SP6 |
Invoice |
Custom solution fields not shown for ZUGFeRD invoices (HF 88.733.807 and HF 88.780.726) |
| 506SP6 |
Exact Globeᐩ |
Error occurs when invoices are generated from sales orders (HF 88.767.726) |
| 506SP6 |
Exact Globeᐩ |
Error occurs when matching cash flow transactions (HF 88.781.438) |
| 506SP6 |
Exact Globeᐩ |
Error occurs when opening a sales order or quotation (HF 88.762.336) |
| 506SP6 |
Exact Globeᐩ |
Error occurs when the Condition screen is closed for the purchase order (HF 88.761.080) |
| 506SP6 |
Exact Globeᐩ |
If the purchase order is in "German (Switzerland)" regional format, the total amount will be rounded to 1 if the total amount is above 1000 (HF 88.766.798) |
| 506SP6 |
Exact Globeᐩ |
Incorrect account number is shown in the cash instrument after clicking Received (HF 88.765.782) |
| 506SP6 |
Exact Globeᐩ |
Incorrect date format shown in the printed purchase order (HF 88.767.859) |
| 506SP6 |
Exact Globeᐩ |
Incorrect invoice layout at the bottom part (HF 88.783.742 and HF 88.784.206) |
| 506SP6 |
Exact Globeᐩ |
Intrastat information are not shown in the Intrastat popup at Order > Entries > Sales orders (HF 88.775.686) |
| 506SP6 |
Legislation specific |
Leg CZ - Error occurs when Fiscal is clicked in the asset maintenance screen (HF 88.781.524) |
| 506SP6 |
Legislation specific |
Leg DE - Cover letter for DE debtors are incorrectly sent (HF 88.779.426) |
| 506SP6 |
Legislation specific |
Leg ES - Error occurs when processing Spanish electronic invoices (HF 88.762.313) |
| 506SP6 |
Legislation specific |
Leg NL - Error occurs when processing payroll slips (HF 88.746.466) |
| 506SP6 |
Legislation specific |
Leg NL - Length of the PDO file cannot exceed 316 positions (HF 88.737.912) |
| 506SP6 |
Legislation specific |
Leg PL - Additional KSeF invoice types supported (HF 88.742.370) |
| 506SP6 |
Legislation specific |
Leg PL - Creditor is not shown when Creditors by categories is clicked at Finance > Entries > National e-Invoice System (KSeF) > Incoming e-Invoices (HF 88.783.046) |
| 506SP6 |
Legislation specific |
Leg PL - Details are not shown for records with "Not validated" status at Invoices > Entries > National e-Invoice System (KSeF) > Outgoing e-Invoices (HF 88.780.185) |
| 506SP6 |
Legislation specific |
Leg PL - Error occurs when importing downloaded invoice at Finance > Entries > National e-Invoice System (KSeF) > Incoming e-Invoices (HF 88.776.980) |
| 506SP6 |
Legislation specific |
Leg PL - Generated sales invoices are not shown in the VAT register (HF 88.764.702) |
| 506SP6 |
Legislation specific |
Leg PL - Incorrect value in the NrVatUE field in the invoice XML attachment if the NrVatUE field contains letter (HF 88.768.062) |
| 506SP6 |
Legislation specific |
Leg PL - RPDIIRKGII code should be RPDII_RKGII in the generated JPK_KR_PD xml file under element in the block (HF 88.780.235) |
| 506SP6 |
Exact Globeᐩ |
SEPA file contains a non-IBAN format in the tag (HF 88.782.024) |
| 506SP6 |
Exact Globeᐩ |
Total amount with VAT is different in the sales order entry screen and sales order confirmation preview (HF 88.779.308) |
| 506SP6 |
Exact Globeᐩ |
VAT code is not shown in the VAT return report (HF 88.767.525) |
| 506SP6 |
Exact Globeᐩ |
VAT number is not shown in the general journal entry (HF 88.781.837) |
| 506SP5 |
General information |
Service pack 5 of product update 506 is available as of 1-4-2026 |
| 506SP5 |
Exact Globeᐩ |
Allocate screen is not shown in the MRP screen of a sales order (HF 88.746.803) |
| 506SP5 |
Exact Globeᐩ |
Barcode is not printed in the delivery note (HF 88.706.909) |
| 506SP5 |
Exact Globeᐩ |
Buttons are not shown in the screen when the general ledger account screen is minimized at Finance > General ledger > Cards (HF 88.762.788) |
| 506SP5 |
Exact Globeᐩ |
CAMT053 allocation using Initiating Party tag (HF 88.732.710) |
| 506SP5 |
SDK Exact Globeᐩ |
Deletion is not aborted for financial entries (HF 88.751.453) |
| 506SP5 |
Exact Globeᐩ |
Double VAT register amount applied when the same Our ref. is used (HF 88.760.744) |
| 506SP5 |
Exact Globeᐩ |
Error occurs at Cash Flow > Miscellanerous > Instrument status when two lines are selected and Receive is clicked (HF 88.739.834) |
| 506SP5 |
Exact Globeᐩ |
Error occurs if the creditor balance list is filtered by general ledger (HF 88.701.505) |
| 506SP5 |
Exact Globeᐩ |
Error occurs when bank import is still running and another module is clicked (HF 88.750.161) |
| 506SP5 |
Exact Globeᐩ |
Error occurs when closing the Receipts screen at Purchase > Entries > Purchase orders (HF 88.641.734) |
| 506SP5 |
Exact Globeᐩ |
Error occurs when processing invoice at Invoice > Entries > Print/Process due to the "/" (HF 88.735.787) |
| 506SP5 |
Exact Globeᐩ |
Error occurs when processing payment at Cash flow > Payments > Process (HF 88.749.363) |
| 506SP5 |
SDK Exact Globeᐩ |
Error occurs when processing stock count for a batch item (HF 88.747.249) |
| 506SP5 |
Exact Globeᐩ |
Error occurs when revaluating the entry at Finance > General ledger > Revaluation > Invoices & Bank/Cash if a different currency is used in the IIR purchase invoice (HF 88.753.876) |
| 506SP5 |
Exact Globeᐩ |
Error occurs when revaluating the IIR purchase invoice at Finance > General ledger > Revaluation > Invoices & Bank/Cash (HF 88.753.86) |
| 506SP5 |
Exact Globeᐩ |
Error occurs when selecting an item in the sales invoice (HF 88.476.210) |
| 506SP5 |
Exact Globeᐩ |
IIR invoices can be deleted after revaluation (HF 88.750.263) |
| 506SP5 |
Exact Globeᐩ |
Incorrect amount shown when a serial number is entered in the asset journal (HF 88.752.798) |
| 506SP5 |
Legislation specific |
Leg AT - Zusammenfassende Meldung does not export Greek entries if the VAT number starts with EL (HF 88.760.813) |
| 506SP5 |
Legislation specific |
Leg BE - Error occurs in the Peppol XML invoice due to the decimal format of #.## instead of 0.## (HF 88.736.820) |
| 506SP5 |
Legislation specific |
Leg DE - Taxonomy 6.8 supported for annual statement 2025 submission (HF 88.732.711) |
| 506SP5 |
Legislation specific |
Leg ES - Error occurs when UBL certificate is defined in the company data settings (HF 88.742.833) |
| 506SP5 |
Legislation specific |
Leg ES - Facturas emitidas and Facturas recibidas Excel files are blank when the files are retrieved at Finance > Reports > Cuentas Anuales y Libros > Generacion de Libros (HF 88.675.047) |
| 506SP5 |
Legislation specific |
Leg HU - Incorrect VAT exchange rate shown in the generated sales invoices from sales orders for foreign debtors with foreign currency (HF 88.699.744) |
| 506SP5 |
Legislation specific |
Leg IT - XML is not generated and the XML column at Invoice > Reports > Invoice history is blank (HF 88.753.908) |
| 506SP5 |
Legislation specific |
Leg NL - Error occurs when validating the XBRL file for the sales list (HF 88.762.344) |
| 506SP5 |
Legislation specific |
Leg NL - EU sales list cannot be processed to Digipoort (HF 88.765.204) |
| 506SP5 |
Legislation specific |
Leg NL - Pensioncomponents for CLA 1801 is calculated incorrectly when a component of subtype 1020 bijzonder tarief is added (HF 88.693.007) |
| 506SP5 |
Legislation specific |
Leg NL - Third option in the Code contract field under the Policy administration tab in the Payroll data screen shows Indefinite period instead of Contract data (HF 88.713.043) |
| 506SP5 |
Legislation specific |
Leg NL - When Digipoort end point value "dgp2.procesinfrastructuur.nl" is selected in the general ledger settings are System > General > Settings, the end point value is not reflected at System > General > Returns > Send via Digipoort when sending VAT return or EU sales list (HF 88.764.780 and HF 88.765.431) |
| 506SP5 |
Legislation specific |
Leg NL and BE - Error occurs when processing e-Invoices (HF 88.754.233) |
| 506SP5 |
Legislation specific |
Leg PL - 0,00 value shown for all amounts in imported invoices (HF 88.711.786) |
| 506SP5 |
Legislation specific |
Leg PL - Data dost. @DataZapl field does not show the date of payment (HF 88.752.304) |
| 506SP5 |
Legislation specific |
Leg PL - Error occurs when Preview is clicked on the downloaded invoice (HF 88.719.331) |
| 506SP5 |
Legislation specific |
Leg PL - Error occurs when importing downloaded KSeF invoices (HF 88.744.952) |
| 506SP5 |
Legislation specific |
Leg PL - Error occurs when importing KSeF purchase invoices with long addresses (HF 88.753.538) |
| 506SP5 |
Legislation specific |
Leg PL - Error occurs when the PK Print button is clicked in the general journal entry screen (HF 88.736.408) |
| 506SP5 |
Legislation specific |
Leg PL - Error occurs when validating KSeF invoices with with foreign currencies (HF 88.754.780) |
| 506SP5 |
Legislation specific |
Leg PL - Identification code can be assigned when the KSeF reference already exists (HF 88.747.706) |
| 506SP5 |
Legislation specific |
Leg PL - Incorrect exchange rate in the imported KSeF invoice (HF 88.745.360) |
| 506SP5 |
Legislation specific |
Leg PL - Incorrect JPK_VDEK schema in the generated XML file for quarterly period (HF 88.760.892) |
| 506SP5 |
Legislation specific |
Leg PL - Incorrect order of the XML field in the generated file (HF 88.740.011) |
| 506SP5 |
Legislation specific |
Leg PL - JPK_KR_PD XML file contains lines with no value on the debit and credit lines (HF 88.711.970) |
| 506SP5 |
Legislation specific |
Leg PL - KSeF imported purchase invoices are shown as sales invoices (HF 88.730.610) |
| 506SP5 |
Legislation specific |
Leg PL - Manual browser overview does not show some of the XML file details and the record does not match the XML during the sales invoice validation process (HF 88.744.235) |
| 506SP5 |
Legislation specific |
Leg PL - Reference text is not printed in the report at Finance > Accounts receivable > Odsetki karne (HF 88.727.456) |
| 506SP5 |
Legislation specific |
Leg PL - There are double entries in the VAT register (HF 88.766.788) |
| 506SP5 |
Legislation specific |
Leg PL - There is a gap in the numbering in the imported invoice (HF 88.732.040) |
| 506SP5 |
Legislation specific |
Leg PL - VAT code linked to the creditor was not used in the generated purchase entry (HF 88.742.981) |
| 506SP5 |
Exact Globeᐩ |
Location: Intake field is not shown in the warehouse maintenance screen (HF 88.742.115) |
| 506SP5 |
Exact Globeᐩ |
New SEPA format SCT 001.001.09 and SDD 008.001.08 for Italian, Finnish, and Swedish legislations (HF 88.732.709) |
| 506SP5 |
Exact Globeᐩ |
Numeric fields are aligned from left to right at Finance > General ledger > Cards, Finance > General ledger > Analytical accounting, and Finance > Reports > Pivot analysis (HF 88.762.376) |
| 506SP5 |
Exact Globeᐩ |
Only one layout is printed for DE debtors with collective layouts (HF 88.706.423) |
| 506SP5 |
Exact Globeᐩ |
Payments are not grouped (HF 88.753.477) |
| 506SP5 |
Purchase to Pay |
Payments are not sent to Exact Purchase to Pay (HF 88.274.396) |
| 506SP5 |
Invoice |
PDF from another invoice embedded in XML (HF 88.706.918) |
| 506SP5 |
Exact Globeᐩ |
Performance improvement for Excel Add-in (HF 88.659.011) |
| 506SP5 |
Exact Globeᐩ |
Performance improvement for revaluation (HF 88.750.238) |
| 506SP5 |
Exact Globeᐩ |
Performance improvement when selecting a quantity in the generate purchase order MRP screen (HF 88.734.705) |
| 506SP5 |
Inventory |
Return receipt not updated after stock valuation (HF 88.572.572) |
| 506SP5 |
Exact Globeᐩ |
Right aligned characters are not in the layout frame in the purchase order layout (HF 88.745.948) |
| 506SP5 |
SDK Exact Globeᐩ |
SDK(Toolkit - Database editor): Unable to define references fully in SDK database editor (HF 88.741.718) |
| 506SP5 |
SDK Exact Globeᐩ |
SDK(Toolkit - Database editor): Unable to delete fields in database editor (HF 88.741.695) |
| 506SP5 |
Exact Globeᐩ |
Thai character is incorrectly shown in the maintain screen (HF 88.752.605) |
| 506SP5 |
Exact Globeᐩ |
Updated XSL file for DK banks (HF 88.732.708) |
| 506SP5 |
Exact Globeᐩ |
When opening a quotation at Order > Entries > Sales orders, the Confirm process is skipped and Sales order confirmation in the Conditions screen is not selected (HF 88.735.374) |
| 506SP5 |
Exact Globeᐩ |
When the debtor card is still opening and Receivables is clicked, the card that is displaying shows the card view (HF 88.762.786) |
| 506SP4 |
General information |
Service pack 4 of product update 506 is available as of 10-3-2026 |
| 506SP4 |
Legislation specific |
Leg PL - Ability to add fields to the XML template and layout for KSeF invoices (HF 88.713.338) |
| 506SP4 |
Legislation specific |
Leg PL - KSeF ID available in sales and purchase financial entries (HF 88.713.321) |
| 506SP4 |
Legislation specific |
Leg PL - JPK_V7M(3) introduced (HF 88.713.344) |
| 506SP4 |
Legislation specific |
Leg PL - Ability to validate XML files for KSeF sales and purchase invoices (HF 88.713.285) |
| 506SP4 |
Invoice |
VAT rounding differences included in the last VAT general ledger for Belgian e-Invoices (HF 88.694.057) |
| 506SP4 |
Legislation specific |
Leg DE - VAT return updated for 2026 (HF 88.694.056) |
| 506SP4 |
Exact Globeᐩ |
Account number and name shown incorrectly for Spanish and Polish at Finance > Accounts receivable > Cards (HF 88.716.150) |
| 506SP4 |
Exact Globeᐩ |
Advanced mode setting in the debtor maintenance is not saved in the XML user settings file (HF 88.691.304) |
| 506SP4 |
Exact Globeᐩ |
All the buttons cannot be clicked when the checkbox in the column header to select all the debtors is selected at System > General > Settings > Document settings (HF 88.710.116) |
| 506SP4 |
Invoice |
Amount for the positive line is incorrect on the credit note (HF 88.718.621) |
| 506SP4 |
Exact Globeᐩ |
Amount is not shown under the Credit column in the interactive balance report (HF 88.725.277) |
| 506SP4 |
Exact Globeᐩ |
Attachments are not saved in the purchase entry (HF 88.674.592) |
| 506SP4 |
Exact Globeᐩ |
Charge/Discount blocks included in BE e-Invoices (HF 88.665.627) |
| 506SP4 |
Exact Globeᐩ |
Cummulative is calculated incorrectly and totals are incorrect in the pivot analysis if the general ledger does not have a value for a certain period when the cummulative column is added (HF 88.695.284) |
| 506SP4 |
Exact Globeᐩ |
Description of the first two lines in the imported journal entry are not shown (HF 88.674.564) |
| 506SP4 |
Exact Globeᐩ |
Discounts in the price lists are rounded when the price list is created for an assortment (HF 88.690.245) |
| 506SP4 |
Exact Globeᐩ |
Divisible quantity is incorrectly shown in the production order screen (HF 88.713.162 and HF 88.716.271) |
| 506SP4 |
Exact Globeᐩ |
Documents linked to processed sales invoices are not syncing properly to Exact Synergy Enterprise (HF 88.632.919) |
| 506SP4 |
SDK Exact Globeᐩ |
ECL(Logistics - Invoice): Changing invoice debtor orphans payment term (HF 88.681.323) |
| 506SP4 |
SDK Exact Globeᐩ |
ECL(Logistics - Sales): Approving locked order via Exact.Action.REST.EG crashes entity service (HF 88.672.762) |
| 506SP4 |
POS |
EFT, Settle, and Cheque options are not shown at Payment method in the maintain presets screen (HF 88.674.045) |
| 506SP4 |
Exact Globeᐩ |
Environmental tax is not shown on the confirmation layout for the original item code (HF 88.674.612) |
| 506SP4 |
WMS |
Error occured when using the receipts service (HF 88.638.034) |
| 506SP4 |
Exact Globeᐩ |
Error occurs when a processing an invoice at Invoice > Entries > Print/Process (HF 88.714.391) |
| 506SP4 |
Exact Globeᐩ |
Error occurs when an e-Invoice with special character is sent via Peppol (HF 88.673.474) |
| 506SP4 |
Exact Globeᐩ |
Error occurs when Edit is clicked and then closing the entry at Finance > Entries > General journal (HF 88.711.093) |
| 506SP4 |
Exact Globeᐩ |
Error occurs when editing a general journal or bank journal entry (HF 88.555.061) |
| 506SP4 |
Exact Globeᐩ |
Error occurs when entering a new absence for an employee (HF 88.712.967) |
| 506SP4 |
Exact Globeᐩ |
Error occurs when exporting debtor with extra category linked (HF 88.727.440) |
| 506SP4 |
Cash Flow |
Error occurs when importing bank files (HF 88.711.657) |
| 506SP4 |
Invoice |
Error occurs when importing the UBL XML file using PEPPOL (HF 88.690.596) |
| 506SP4 |
Exact Globeᐩ |
Error occurs when installing SetupDTAP_AE (HF 88.706.573) |
| 506SP4 |
Exact Globeᐩ |
Error occurs when manually starting Exact.Project.WorkInProgress.exe if WIP cost and revenue is selected at WIP method and all the general ledgers are defined for WIP at System > General > Settings > Project settings (HF 88.711.425) |
| 506SP4 |
Exact Globeᐩ |
Error occurs when opening a production order at Manufacturing > Entries > Production orders (HF 88.699.582) |
| 506SP4 |
Exact Globeᐩ |
Error occurs when opening, editing, or closing a sales order (HF 88.713.134) |
| 506SP4 |
Exact Globeᐩ |
Error occurs when pressing the up arrow key to go to another line when creating a new general ledger (HF 88.712.352) |
| 506SP4 |
SDK Exact Globeᐩ |
Error occurs when the connectivity client is used to create a request to send to HourEntryLine (HF 88.664.471) |
| 506SP4 |
SDK Exact Globeᐩ |
Error occurs when the connectivity client is used to create a sales invoice (HF 88.716.922) |
| 506SP4 |
Exact Globeᐩ |
Error occurs when the filter is defined at Invoice > Reports > Electronic Invoicing Service (HF 88.672.657) |
| 506SP4 |
Exact Globeᐩ |
Error occurs when the generated XML invoice contains negative unit price (HF 88.670.960) |
| 506SP4 |
Exact Globeᐩ |
Error occurs when updating an entry in the general journal (HF 88.711.355) |
| 506SP4 |
Exact Globeᐩ |
Error occurs when updating prices in the Excel sheet for the per item group (HF 88.705.852) |
| 506SP4 |
Exact Globeᐩ |
Free text fields are not printed on the layout when printing an invoice or openening the preview of an invoice (HF 88.729.254) |
| 506SP4 |
Exact Globeᐩ |
General ledger card screen cannot be closed (HF 88.713.383) |
| 506SP4 |
Exact Globeᐩ |
Hidden files can be selected as attachments at Order > Entries > Sales orders and Invoice > Entries > Invoices (HF 88.719.204) |
| 506SP4 |
Exact Globeᐩ |
IIR invoices can still be deleted after revaluation (HF 88.670.477) |
| 506SP4 |
Invoice |
Imported purchase invoice is created with incorrect information and there is an extra correction line shown (HF 88.689.493) |
| 506SP4 |
Exact Globeᐩ |
Invoice layout shows an incorrect language for the item description if a few layouts are created with different languages (HF 88.708.592) |
| 506SP4 |
Legislation specific |
Leg BE - Non OEI cannot be authorised in the OEI environment (HF 88.658.332) |
| 506SP4 |
Legislation specific |
Leg BE - When creating a general journal entry on the 18th line, the cursor unexpectedly moves down several lines (HF 88.670.446) |
| 506SP4 |
Legislation specific |
Leg CN - Finance pivot analysis does not filter correctly if Chinese is used as the region format (HF 88.679.724 and HF 88.700.554)) |
| 506SP4 |
Legislation specific |
Leg CZ - Amount is not shown in the profit and loss report (HF 88.652.794) |
| 506SP4 |
Legislation specific |
Leg CZ - Calculation for line 099 Výsledek hospodaření běžného účetního období in the Czech official report balance sheet is incorrect (HF 88.705.892) |
| 506SP4 |
Legislation specific |
Leg ES - Amount is shown incorrectly in Modelo 390 (HF 88.668.870) |
| 506SP4 |
Legislation specific |
Leg ES - Error occurs when creating VAT return (HF 88.712.955) |
| 506SP4 |
Legislation specific |
Leg ES - Error occurs when sending invoice with Rental data (HF 88.681.538) |
| 506SP4 |
Legislation specific |
Leg ES - Error occurs when the Include: Annual VAT return option is selected in Modelo 303, the tag is included in the file (HF 88.680.468) |
| 506SP4 |
Legislation specific |
Leg HU - Incorrect data shown in XML file if the invoice contains a discount (HF 88.674.307) |
| 506SP4 |
Legislation specific |
Leg HU - Invoice is not printed if the Divisible checkbox is selected for the item and the invoiced quantity in the invoice is not the whole number (HF 88.705.192) |
| 506SP4 |
Legislation specific |
Leg NL - 0 amount shows in the declaration header of the debtor instead of showing in the XBRL when the ICP return/EU sales list for the sales invoice and a negative sales invoice are created for a debtor with the same amount linked to the ICL VAT code (HF 88.730.199) |
| 506SP4 |
Legislation specific |
Leg NL - Aantal, Basis (Grondslag), Maximum, and Franchise columns show incorrect calculation without the parttime factor (HF 88.666.349, HF 88.691.428 and HF 88.716.095) |
| 506SP4 |
Legislation specific |
Leg NL - Amounts for Productloon and Premiegrondslag are shown incorrectly in the declaration (HF 88.672.574 and HF 88.691.405) |
| 506SP4 |
Legislation specific |
Leg NL - Calculation of CLA APG Bouw is incorrect (HF 88.672.548) |
| 506SP4 |
Legislation specific |
Leg NL - Error occurs when processing all the employees (HF 88.700.317) |
| 506SP4 |
Legislation specific |
Leg NL - Error occurs when processing UPA declaration (HF 88.671.062) |
| 506SP4 |
Legislation specific |
Leg NL - Part time factor is not used in the calculation for CLA 1201 t/m 1209 and 1725 (HF 88.708.570) |
| 506SP4 |
Legislation specific |
Leg PL - Columns cannot be added at Finance > Entries > National e-Invoice System (KSeF) > Incoming e-Invoices (HF 88.708.388) |
| 506SP4 |
Legislation specific |
Leg PL - Downloaded invoice cannot be imported from KSeF (HF 88.702.049) |
| 506SP4 |
Legislation specific |
Leg PL - Error occurs in the imported file if the KSeF tag in the XML file is blank (HF 88.702.676) |
| 506SP4 |
Legislation specific |
Leg PL - Error occurs when exporting JPK_KR_PD file at Finance > VAT/Statistics > Audit file > Audit file (HF 88.663.312 and HF 88.714.646) |
| 506SP4 |
Legislation specific |
Leg PL - Error occurs when processing the invoice at Invoice > Entries > National e-Invoice System (KSeF) > Outgoing e-Invoices (HF 88.707.742) |
| 506SP4 |
Legislation specific |
Leg PL - Error occurs when the dowloading the KSeF invoice with Polish characters at Finance > Entries > National e-Invoice System (KSeF) > Incoming e-Invoices (HF 88.675.365 and HF 88.695.951) |
| 506SP4 |
Legislation specific |
Leg PL - Error occurs when the financial entry XML is imported because the e-Invoicing KSeF reference ID is not deleted (HF 88.690.865) |
| 506SP4 |
Legislation specific |
Leg PL - FormaPlatnosci field shows an incorrect value in the KSeF XML file (HF 88.704.227) |
| 506SP4 |
Legislation specific |
Leg PL - If the Import directory in the National e-Invoice (KSeF) section at System > General > Settings is blank and Save is clicked, the Setting screen will not show when the System > General > Settings screen is opened (HF 88.689.174) |
| 506SP4 |
Legislation specific |
Leg PL - Incorrect cost unit for purchase entry is shown when KSeF invoices is imported (HF 88.713.799) |
| 506SP4 |
Legislation specific |
Leg PL - Incorrect fields are shown after the certificate is saved in the National e-Invoice System (KSeF) section at System > General > Settings > Company data settings (HF 88.713.282) |
| 506SP4 |
Legislation specific |
Leg PL - Invoice cannot be resubmitted to KSeF once it is processed at Invoice > Entries > National e-Invoice System (KSeF) > Outgoing e-Invoices (HF 88.690.742 and HF 88.700.314) |
| 506SP4 |
Legislation specific |
Leg PL - KSeF KursWalutyZ field is not shown in the e-Invoice (HF 88.708.097) |
| 506SP4 |
Legislation specific |
Leg PL - KSeF XML shows the wrong line numbering in the credit note (HF 88.713.276) |
| 506SP4 |
Legislation specific |
Leg PL - Marker RPDIV_RKGIV_P is incorrectly named in the ZOiS7 scheme (HF 88.717.482) |
| 506SP4 |
Legislation specific |
Leg PL - Polish characters are not shown in the purchase invoice preview (HF 88.675.381 and HF 88.688.363) |
| 506SP4 |
Legislation specific |
Leg PL - Tax number in the T_3 field in the JPK_KR_PD file does not contain prefixes (HF 88.690.481) |
| 506SP4 |
Exact Globeᐩ |
Name column is blank in the Invoice > Reports > Electronic Invoicing Service screen (HF 88.670.878) |
| 506SP4 |
Exact Globeᐩ |
Negative value is not allowed at NumberFreeField4 when the serial item is synchronised (HF 88.666.558) |
| 506SP4 |
Exact Globeᐩ |
Notes are deleted once the Allocate button is clicked in the sales order allocate screen (HF 88.671.079) |
| 506SP4 |
Invoice |
Payment condition is not shown in the purchase entry when e-Invoices are imported (HF 88.705.802) |
| 506SP4 |
WMS |
Pop-up error message cannot be closed in the Conditions screen at Purchase > Entries > Purchase orders (HF 88.715.172) |
| 506SP4 |
Exact Globeᐩ |
Pop-up is not displayed if EFT is selected at Payment method in the POS > Maintain > Cash register screen (HF 88.673.558) |
| 506SP4 |
Exact Globeᐩ |
Prices and price lists of the sales orders can be updated after the sales order quantities are delivered (HF 88.705.573) |
| 506SP4 |
Exact Globeᐩ |
Print, Print with layout, and Toggle print options at Function are not available in the Presets maintenance screen (HF 88.673.672) |
| 506SP4 |
Exact Globeᐩ |
Printout of the email attachment is different from the normal printout at Invoice > Entries > Print/Process (HF 88.661.994) |
| 506SP4 |
Exact Globeᐩ |
Purchase order lines cannot be created for RTV orders (HF 88.696.368) |
| 506SP4 |
Exact Globeᐩ |
Purchase price in the item maintenance does not show the updated purchase price in the Basic tab if Exact Globe+ is not restarted (HF 88.700.605) |
| 506SP4 |
Exact Globeᐩ |
Requested date, Planned date, and Original planned date columns in the service order shows English instead of Dutch, and the columns have to be selected again when creating a new service order (HF 88.699.493) |
| 506SP4 |
Exact Globeᐩ |
Revaluated entries can still be deleted or voided (HF 88.670.892) |
| 506SP4 |
Exact Globeᐩ |
Sales order screen is not shown after the Item management planning form is closed (HF 88.673.363) |
| 506SP4 |
Exact Globeᐩ |
Screen at Finance > General ledger > Select / Search is not displayed (HF 88.733.510) |
| 506SP4 |
Exact Globeᐩ |
Select button is disabled although a cash instrument is selected at System > HR > People > {Select a user} > Rights > Cash instrument (HF 88.699.661) |
| 506SP4 |
Exact Globeᐩ |
Unable to perform revaluation for invoices (HF 88.660.463) |
| 506SP3 |
General information |
Service pack 3 of product update 506 is available as of 4-2-2026 |
| 506SP3 |
Exact Globeᐩ |
Balance amount for the period/month at Finance > Reports > Interactive balance and Finance > General ledger > Cards is different (HF 88.658.700) |
| 506SP3 |
Exact Globeᐩ |
Buttons in the general journal entry screen cannot be clicked if the cursor is in the second column (HF 88.640.001) |
| 506SP3 |
Exact Globeᐩ |
By column does not show the production order details when a sales order is created and allocated stock is linked to the product order (HF 88.650.481) |
| 506SP3 |
Exact Globeᐩ |
Created EFT preset is not shown in the overview at POS > Maintain > Presets (HF 88.639.792) |
| 506SP3 |
Exact Globeᐩ |
Cursor is not on the calculator when F5 is pressed under the Amount column in the Sales order screen (HF 88.652.181) |
| 506SP3 |
Exact Globeᐩ |
Entity services improvements for FinancialHeader, FinancialLine, and BankaccountLink (HF 88.656.734) |
| 506SP3 |
Exact Globeᐩ |
Error occurs at POS > Entries > Cash register if Banksys is selected at EFT terminal and COM3 is selected at Port in the Cash register maintain screen (HF 88.639.623) |
| 506SP3 |
Exact Globeᐩ |
Error occurs if several companies have a few general ledger cards opened at once (HF 88.640.150) |
| 506SP3 |
Exact Globeᐩ |
Error occurs on the card reader at POS > Entries > Cash register if HID-reader and COM2 is defined for the card reader in the cash register maintenance screen (HF 88.639.635) |
| 506SP3 |
Exact Globeᐩ |
Error occurs when changing the invoice contact to another contact person with the same name (HF 88.634.561) |
| 506SP3 |
Exact Globeᐩ |
Error occurs when Close is clicked in the general journal entry screen (HF 88.640.756) |
| 506SP3 |
Exact Globeᐩ |
Error occurs when creating or copying company (HF 88.637.419) |
| 506SP3 |
Exact Compactᐩ |
Error occurs when processing invoices for DACH debtors (HF 88.637.157) |
| 506SP3 |
Exact Globeᐩ |
Error occurs when the updated file is imported at XML > Financial import > Financial entries (HF 88.661.984) |
| 506SP3 |
Finance |
Final report amount and total VAT amount shows a difference when Details is clicked at Finance > VAT statistics > VAT return (HF 88.638.012) |
| 506SP3 |
Exact Globeᐩ |
Generated entry in the bank journal that is linked to the cash instrument for processed terms shows "0" opening and closing balance (HF 88.668.048) |
| 506SP3 |
Exact Globeᐩ |
Incorrect amount shown in the Planned column if a comma or dash is added to the amount in the Production orders screen (HF 88.659.313) |
| 506SP3 |
Exact Globeᐩ |
Incorrect bank statement number is used in the bank/cash journal (HF 88.664.889) |
| 506SP3 |
Exact Globeᐩ |
Incorrect error message shown when connection is lost in the sales or production order (HF 88.622.136) |
| 506SP3 |
Exact Globeᐩ |
Incorrect format for split payment file for BNP Paribas Bank (HF 88.586.467) |
| 506SP3 |
Inventory |
Incorrect quantity shown for batch items at Inventory > Serial/Batch > Transactions (HF 88.552.962) |
| 506SP3 |
Legislation specific |
Leg BE - Error occurs when manually importing e-Invoice XML that has no PaymentMeans tag (HF 88.635.398 and HF 88.640.800) |
| 506SP3 |
Legislation specific |
Leg ES - Amount is incorrectly shown in VAT box 30 (HF 88.662.568) |
| 506SP3 |
Legislation specific |
Leg ES - Changes to M190 2025 (HF 88.650.667) |
| 506SP3 |
Legislation specific |
Leg ES - Changes to M303 2026 (HF 88.650.677) |
| 506SP3 |
Legislation specific |
Leg ES - Changes to M347 2025 (HF 88.650.680) |
| 506SP3 |
Legislation specific |
Leg ES - Error when processing sales invoices with the VeriFactu setting enabled (HF 88.652.521) |
| 506SP3 |
Legislation specific |
Leg KR - Error occurs when opening or creating company (HF 88.666.448) |
| 506SP3 |
Legislation specific |
Leg NL - Allocation is incorrect when the bank statement is imported (HF 88.647.291) |
| 506SP3 |
Legislation specific |
Leg NL - Imported cash flow entries are always allocated to Assistance Publique with correct amounts but the relation is incorrect (HF 88.625.030) |
| 506SP3 |
Legislation specific |
Leg NL - Invoice amount is incorrect for PEPPOL invoices with prepayment (HF 88.644.463) |
| 506SP3 |
Legislation specific |
Leg NL and BE - Error occurs when importing e-Invoice containing PDF attachment with invalid characters (HF 88.637.850) |
| 506SP3 |
Legislation specific |
Leg PL - Creditor is shown in the submitted invoice instead of debtor in the Validate KSeF HTML screen (HF 88.665.336) |
| 506SP3 |
Legislation specific |
Leg PL - Currency and VAT amount is shown incorrectly in the KSeF purchase invoice overview (HF 88.667.556) |
| 506SP3 |
Legislation specific |
Leg PL - Description and Your reference values are not displayed in full for local and foreign currencies in the report (HF 88.653.270) |
| 506SP3 |
Legislation specific |
Leg PL - Error occurs when downloading invoices if the name of the creditor is more than 50 characters (HF 88.651.690) |
| 506SP3 |
Legislation specific |
Leg PL - Error occurs when reconciling automatically (HF 88.624.989) |
| 506SP3 |
Legislation specific |
Leg PL - Error occurs when searching for invoices and Selectively option is selected at Invoice > Entries > Print/Process (HF 88.653.579 and HF 88.659.059) |
| 506SP3 |
Legislation specific |
Leg PL - KSeF number is not displayed in the Validate KSeF HTML screen (HF 88.657.544) |
| 506SP3 |
Legislation specific |
Leg PL - KSeF validation does not work for manual and automatic financial entries (HF 88.657.287) |
| 506SP3 |
Legislation specific |
Leg PL - P_6 and P_19 tags are not shown in the KSeF XML file (HF 88.653.874) |
| 506SP3 |
Legislation specific |
Leg PL - QR code, KSeF reference, and Verification link is not generated in the printed sales invoice (HF 88.658.801) |
| 506SP3 |
Legislation specific |
Leg PL - Unable to import KSeF downloaded invoice and the invoice is not processed (HF 88.659.363) |
| 506SP3 |
Exact Globeᐩ |
Message shows the journal is closed when splitting an entry in analytical accounting but the entry is available at Finance > General ledger > Select / Search (HF 88.660.086) |
| 506SP3 |
Exact Globeᐩ |
RetrieveData method is incorrectly referenced to the Bankstatementlines property instead of Ksefid property for ElectronicInvoicing.ReferenceID (HF 88.651.772) |
| 506SP3 |
Exact Globeᐩ |
Sales order created from RMA order is not linked (HF 88.639.502) |
| 506SP3 |
Exact Globeᐩ |
Screen is not shown when a database in Exact Globe+ is opened (HF 88.659.616) |
| 506SP3 |
Exact Globeᐩ |
SEPA files cannot be created for Automatic collection method (HF 88.648.771) |
| 506SP3 |
Exact Globeᐩ |
SEPA files cannot be created when multiple deposits are selected (HF 88.658.317) |
| 506SP3 |
Exact Globeᐩ |
Surcharges are not printed in the order confirmations (HF 88.633.522) |
| 506SP3 |
Exact Globeᐩ |
There are many opened transactions for the WMS transfer service (HF 88.671.021) |
| 506SP3 |
Exact Globeᐩ |
Type field in the Maintain bank account numbers screen does not show the new Type that was created (HF 88.653.299) |
| 506SP3 |
Exact Globeᐩ |
Unable to close the general journal screen (HF 88.558.313) |
| 506SP3 |
Exact Globeᐩ |
Unable to create or update account payable (HF 88.647.295 and HF 88.650.703) |
| 506SP3 |
SDK Exact Globeᐩ |
Unable to print or process generated purchase orders with SDK (HF 88.658.771 and HF 88.659.187) |
| 506SP3 |
Exact Globeᐩ |
Unable to sort the columns when double clicking in the debtor maintenance screen (HF 88.665.936) |
| 506SP3 |
Exact Globeᐩ |
VAT number column is not available in the Invoice history screen (HF 88.661.948) |
| 506SP2 |
General information |
Service pack 2 of product update 506 is available as of 12-1-2026 |
| 506SP2 |
Legislation specific |
Leg PL - Ability to validate KSeF ID in financial entries using HTML files from KSeF portal (HF 88.580.927) |
| 506SP2 |
Legislation specific |
Leg PL - ZOiS2 scheme introduced for JPK_KR_PD files (HF 88.619.293) |
| 506SP2 |
Legislation specific |
Leg MY - Debit/Refund and Self-billed Debit/Refund notes for MyInvois supported (HF 88.600.976) |
| 506SP2 |
Legislation specific |
Leg DE - ERiC MSI updated to version 43.3.2.0 (HF 88.609.605) |
| 506SP2 |
Exact Globeᐩ |
Administrator role is required to process entries in the general journals (HF 88.599.771) |
| 506SP2 |
Exact Globeᐩ |
Cursor does not move to the next line when the down key is pressed in the sales order and quotation entry screens (HF 88.633.977) |
| 506SP2 |
Exact Globeᐩ |
Different expense amount shown in the print preview (HF 88.630.920) |
| 506SP2 |
Exact Globeᐩ |
Error occurs when a decimal value is entered in the NumberField1 property when a FinancialLine entity is created (HF 88.612.820) |
| 506SP2 |
Exact Globeᐩ |
Error occurs when a few maintenance screens are opened for a few companies (HF 88.604.763) |
| 506SP2 |
Exact Globeᐩ |
Error occurs when financial entries are created (HF 88.613.295) |
| 506SP2 |
Exact Globeᐩ |
Error occurs when importing e-Invoices (HF 88.631.343) |
| 506SP2 |
Exact Globeᐩ |
Error occurs when importing invoice (HF 88.619.696) |
| 506SP2 |
Exact Globeᐩ |
Error occurs when multiple general journal entries are opened (HF 88.612.276) |
| 506SP2 |
Exact Globeᐩ |
Error occurs when printing and processing invoices (HF 88.608.422) |
| 506SP2 |
Exact Globeᐩ |
Error occurs when processing service invoice with serial number in the material line (HF 88.544.704) |
| 506SP2 |
Exact Globeᐩ |
Error occurs when the Export cost units option is selected at XML > Other import > Integrator (HF 88.613.769) |
| 506SP2 |
Exact Globeᐩ |
First revaluation entry is not voided when the second revaluation entry is generated for the same invoice (HF 88.615.677) |
| 506SP2 |
Exact Globeᐩ |
Incorrect bank number is shown in the Matching screen after changing the creditor (HF 88.625.683) |
| 506SP2 |
Exact Globeᐩ |
Incorrect values shown in the stock valuation for the second warehouse (HF 88.615.415) |
| 506SP2 |
Exact Globeᐩ |
Item selection in the interbranch transfer does not filter by Item code when it is reopened (HF 88.609.979) |
| 506SP2 |
Legislation specific |
Leg BE - Error is shown when the e-Invoice is validated for PEPPOL invoices (HF 88.597.232) |
| 506SP2 |
Legislation specific |
Leg BE - Peppol receive cannot be activated if the ESS account is created first (HF 88.615.894 and HF 88.615.798) |
| 506SP2 |
Legislation specific |
Leg ES - Updates to Modelo 390 for 2025 (HF 88.607.242) |
| 506SP2 |
Legislation specific |
Leg HU - Incorrect VAT exchange rate is shown in the sales invoice if the default currency of the company is HUF and the sales invoice is created with a different currency (HF 88.510.643) |
| 506SP2 |
Legislation specific |
Leg NL - Error occurs when CAMT.053 file is imported (HF 88.567.361) |
| 506SP2 |
Legislation specific |
Leg NL - Error occurs with the payroll check when the employee turns 21 in the period (HF 88.583.471) |
| 506SP2 |
Legislation specific |
Leg NL - Incorrect period amount shown if the Multiple: Edit/Successor icon under the Payroll tab at Payroll > People > Maintain is clicked (HF 88.624.450) |
| 506SP2 |
Legislation specific |
Leg NL - RegLn field is not filled in the pension declaration for on-call employees without working hours in the period (HF 88.559.494) |
| 506SP2 |
Legislation specific |
Leg PL - General ledger transactions generated from the JPL_KR audit file contains two lines of NrZapisuDziennika with two different NrDowoduKsiegowego fields (HF 88.613.366) |
| 506SP2 |
Legislation specific |
Leg PL - Invoice and statistical values are shown incorrect at Invoice > Statistics > Intrastat (HF 88.540.909) |
| 506SP2 |
Legislation specific |
Leg PL - Skipped column in the journal is blank if the Skip checkbox is not selected in the JPK_KR_PD section (88.605.164) |
| 506SP2 |
Legislation specific |
Leg RO - Invoices with purchase credit notes with VAT charged are not displayed at Finance > Romanian reports > Sales register (HF 88.595.363) |
| 506SP2 |
SDK Exact Globeᐩ |
Message prompt is incorrect for SDK input dispatcher (HF 88.624.504) |
| 506SP2 |
Invoice |
Missing invoice item lines in the credit invoice (HF 88.582.950) |
| 506SP2 |
Exact Globeᐩ |
OAuto does not work with XML integrator (HF 88.625.759) |
| 506SP2 |
Exact Globeᐩ |
Options are not shown at Block in the Email template screen (HF 88.583.968) |
| 506SP2 |
Exact Globeᐩ |
Performance improvement for Fulfillment screen for large sales orders (HF 88.567.385) |
| 506SP2 |
Exact Globeᐩ |
Performance improvement for the Warehouse screen in the sales order (HF 88.610.439) |
| 506SP2 |
Exact Globeᐩ |
Sequence number is not applied in the entry when importing CAMT bank statement (HF 88.630.944) |
| 506SP2 |
Exact Compactᐩ |
VATReturn.NL.XBRL.2026.xsl and VATSales.NL.XBRL.2026.xsl files are not shown in the Exact Compact+ folder after installing Exact Compact+ (HF 88.614.625) |
| 506SP2 |
WMS |
WMS service does not restart even though the setting in the configuration file has been updated (HF 88.610.366) |
| 506SP1 |
General information |
Service pack 1 of product update 506 is available as of 22-12-2025 |
| 506SP1 |
Cash Flow |
Debtor/creditor is not automatically allocated after importing the MT940 file (HF 88.550.991) |
| 506SP1 |
Exact Globeᐩ |
Discount is not applied when entering pricelist (HF 88.583.036) |
| 506SP1 |
Exact Globeᐩ |
Error occurs when closing a bank entry at Finance > Entry > Bank/Cash (HF 88.566.618) |
| 506SP1 |
Exact Globeᐩ |
Error occurs when posting financial entries if Entry is selected at Check analytical values in the General ledger settings (HF 88.504.850) |
| 506SP1 |
Exact Globeᐩ |
Error occurs when the Book cost button is clicked when the supplier is allocated in the bank cash flow entry (HF 88.598.743) |
| 506SP1 |
Exact Globeᐩ |
e-Textile module is not available after downloading the MSI (HF 88.580.844) |
| 506SP1 |
Exact Globeᐩ |
Exact.Logistics.Process.Notifications.exe is still running in the backgrond after Exact Globe+ is closed (HF 88.599.375) |
| 506SP1 |
Exact Globeᐩ |
Finance > Entry > Incoming e-invoices and Finance > Reports > Electronic invoicing service menu paths are not shown (HF 88.553.951) |
| 506SP1 |
WMS |
Incorrect advise policy is shown if the advice has two pick locations (HF 88.607.953) |
| 506SP1 |
Exact Globeᐩ |
Incorrect amounts shown in the creditor balance list (HF 88.596.039) |
| 506SP1 |
Exact Globeᐩ |
Incorrect book value when the assets are split (HF 88.598.177) |
| 506SP1 |
Exact Globeᐩ |
Incorrect discounts are shown for the sales prices in the item maintenance (HF 88.599.314) |
| 506SP1 |
Exact Globeᐩ |
Incorrect financial entry created when the XML file is imported from a third party software (HF 88.568.594) |
| 506SP1 |
Exact Globeᐩ |
Incorrect format shown when the amount is more than 1,000,000 when the Excel file is exported from Finance > General ledger > Analytical accounting (HF 88.580.052) |
| 506SP1 |
Exact Globeᐩ |
Incorrect number of records shown at Projects > Projects > Select/Search if item is not selected at Project > Projects > Work in progress (HF 88.565.586) |
| 506SP1 |
Cash Flow |
Incorrect timestamp in the imported bank statements (HF 88.566.842) |
| 506SP1 |
Legislation specific |
Leg BE - OGM reference is introduced (HF 88.553.264) |
| 506SP1 |
Legislation specific |
Leg DE - Invoice cannot be processed for DE debtors if collective layout is used (HF 88.588.787) |
| 506SP1 |
Legislation specific |
Leg ES - Display invoices in the Verifactu menu path for invoices that are processed via SDK (HF 88.553.248) |
| 506SP1 |
Exact Globeᐩ |
Leg ES - Error occurs when confirming automatic collection term (HF 88.600.250) |
| 506SP1 |
Exact Globeᐩ |
Leg ES - Error occurs when exporting terms at Cash flow > Payables > Print (HF 88.601.454) |
| 506SP1 |
Legislation specific |
Leg ES - Error occurs when obtaining the report at Finance > VAT Statistics > Listado Facturas con Retenciones (HF 88.598.362) |
| 506SP1 |
Legislation specific |
Leg ES - Error occurs when sending TicketBAI sales invoice (HF 88.589.355) |
| 506SP1 |
Legislation specific |
Leg HU - Incorrect amounts are shown in the bank transactions if HUF is selected as the main currency (HF 88.569.668) |
| 506SP1 |
Legislation specific |
Leg HU - Tax exempt codes are not shown in the NAV Online Szamla Rendszer settings (HF 88.581.258) |
| 506SP1 |
Legislation specific |
Leg II - Currency conversion tool BGN to EUR (HF 88.553.295) |
| 506SP1 |
Legislation specific |
Leg NL - Incorrect calculation when afwijkende normuren is "40" and part time percentage is "FTE" (HF 88.566.782) |
| 506SP1 |
Legislation specific |
Leg NL - VAT reporting 2026 to Digipoort (HF 88.600.975) |
| 506SP1 |
Legislation specific |
Leg PL - D4 and D5 fields in the journals are not saved for the JPK_KR_PD files (HF 88.598.373) |
| 506SP1 |
Legislation specific |
Leg PL - Error occurs when exporting the JPK_KR_PD file (HF 88.597.591 and HF 88.597.740) |
| 506SP1 |
Legislation specific |
Leg PL - Error occurs when importing file at Cash flow > Entries > Import (HF 88.588.719) |
| 506SP1 |
Legislation specific |
Leg PL - Incorrect Polish characters shown in the VAT register output file (HF 88.565.006) |
| 506SP1 |
Legislation specific |
Leg PL - JPK_KR_PD SAFT audit file is introduced (HF 88.572.577) |
| 506SP1 |
Legislation specific |
Leg PL - Net amount and VAT amount are incorrect in the generated JPK_VDEK XML file (HF 88.573.600) |
| 506SP1 |
Exact Globeᐩ |
Make items are displayed by default when starting the MRP from the production order entry (HF 88.602.964) |
| 506SP1 |
Exact Globeᐩ |
Performance improvement for the Inventory tab in the item maintenance (HF 88.588.265) |
| 506SP1 |
Price Management |
Price agreements of the main debtor are deleted after merging the debtors (HF 88.561.428) |
| 506SP1 |
Exact Globeᐩ |
Sales order is fulfilled twice (HF 88.586.421) |
| 506SP1 |
Exact Globeᐩ |
Sales order number is not saved at System > General > Settings > Number settings (HF 88.582.836) |
| 506SP1 |
Invoice |
Unable to send e-Invoices (HF 88.446.907) |
| 506SP1 |
Exact Globeᐩ |
Unable to show more than 9999 items at Inventory > Warehouse management > Counts (HF 88.587.664) |
| 506SP1 |
XML |
XML import file causes inconsistencies (HF 88.513.748) |
| 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 |