| 424/502SP28 |
General information |
Service pack 28 of product update 424 and Service pack 28 of product update 502 are available as of 2-12-2024 |
| 424/502SP28 |
Finance |
To edit cash flow transactions function rights (HF 87.774.311) |
| 424/502SP28 |
Expense Management |
A VAT value rounding error may occur when importing transactions from Exact Expense Management to Exact Globe+/Globe using ELIS (HF 87.674.354) |
| 424/502SP28 |
Finance |
Bank account details are not deleted when the employee is deleted at Finance > Accounts payable > Maintain (HF 87.674.039) |
| 424/502SP28 |
Exact Globeᐩ |
Calendar description in Chinese is not displaying the full day (HF 87.790.626) |
| 424/502SP28 |
CRM |
Different paths are used for the temporary files when printing from CRM > Entries > Documents (HF 87.714.819 & HF 87.766.037) |
| 424/502SP28 |
Legislation specific |
Leg ES - The "Cta bancaria" field is mandatory at Finance > VAT/Statistics > Value Added Tax when the "c-Solicitud de compensación" option is selected (HF 87.722.398) |
| 424/502SP28 |
Legislation specific |
Leg IT - Autofattura XML is rejected because of the empty description tag (HF 87.711.956) |
| 424/502SP28 |
Legislation specific |
Leg MY - Support credit note with multiple invoices UUIDs (HF 87.730.867) |
| 424/502SP28 |
Legislation specific |
Leg NL - Adjustment additional percentage for electric cars (HF 87.793.569 and HF 87.793.586) |
| 424/502SP28 |
Legislation specific |
Leg PL - Incorrect dates displayed in the JPK_KR report when delivery date is used (HF 87.736.866) |
| 424/502SP28 |
Legislation specific |
Leg UK - Error is displayed when sending VAT return (HF 87.566.819) |
| 424/502SP28 |
Inventory |
The available batches in the Warehouse maintenance screen displays a different result from the Item maintenance screen (HF 87.744.018) |
| 424/502SP28 |
Bank |
Transactions may errorneously be imported into the wrong journals when importing bank statements due to incorrect interpretation of cash instruments (HF 87.746.864) |
| 424/502SP28 |
Invoice |
When an unsupported country is enabled for einvoicing, processing of multiple invoices may fail even though some of the invoices are for supported countries (HF 87.746.776) |
| 424/502SP28 |
Bank |
When importing bank file and matching transactions, the reporting date may be incorrect (HF 87.690.674) |
| 424/502SP28 |
WMS |
When rolling back one item of a guided count at WMS > To be processed > Inventory counts > Contol center guided counts, all the guided counts are deleted from the scanner but the status displays "picking" (HF 87.727.145) |
| 424/502SP28 |
Bank |
When unstructured payment reference is selected, "/" is displayed for the "debtor code Our ref" instead of space for SEPA NL (HF 87.659.104) |
| 424/502SP27 |
General information |
Service pack 27 of product update 424 and Service pack 27 of product update 502 are available as of 4-11-2024 |
| 424/502SP27 |
Legislation specific |
Leg ES - Changes to VAT return model 303 (87.721.994) |
| 424/502SP27 |
Bank |
Changes to Citibank CAMT53/MT940 (HF 87.736.611) |
| 424/502SP27 |
Inventory |
Ability to create warehouses without the SE1311 warehouse module license (HF 87.696.960) |
| 424/502SP27 |
IIR |
Documents created by IIR are not following the Exact Synergy Enterprise document numbering (HF 87.562.315) |
| 424/502SP27 |
Invoice |
Error is displayed when changing the VAT number on an invoice at Invoice > Reports > Invoice history (HF 87.681.309) |
| 424/502SP27 |
Exact Globeᐩ |
Error is displayed when importing the XML file with a non-existing general ledger account at XML > Financial import > General ledger accounts (HF 87.686.803) |
| 424/502SP27 |
Accountancy |
Incorrect transaction type displayed in the debtor card when invoice list is displayed, and when matching the payment with the invoice, the invoice in the debtor card displays "Cash receipt" type instead of "Sales invoice" (HF 87.587.024) |
| 424/502SP27 |
Invoice |
Intrastat report at Invoice > Statistics > Intrastat rounds the invoice value to 0,00 (HF 87.637.179) |
| 424/502SP27 |
Legislation specific |
Leg AT - Amount in the Zusammenfassende Meldung report does not include the discount based on the payment condition (HF 87.311.066) |
| 424/502SP27 |
Legislation specific |
Leg CH - Wrong QR code and cash instrument is generated for credit invoice or when the invoice is duplicated (HF 87.633.293) |
| 424/502SP27 |
Legislation specific |
Leg ES - M347 Vizcaya file generated contains the wrong format (HF 87.151.137) |
| 424/502SP27 |
Legislation specific |
Leg MY - Implementation of e-Invoice (HF 87.571.471) |
| 424/502SP27 |
Legislation specific |
Leg NL - The start date is not based on the Payroll year and Period, end date is blank, and Description field is not editable when adding components in menu /LEG (HF 87.686.896) |
| 424/502SP27 |
Legislation specific |
Leg PL - The "SaldoKoncowe" field in the JPK_WB file displays an incorrect amount (HF 87.679.167) |
| 424/502SP27 |
Finance |
Sending invoices reminders as zip file attachment was not working properly (HF 87.734.512 and HF 87.740.899) |
| 424/502SP27 |
Finance |
The "Change" function in Analytical accounting does not update the debtor in the general journal entry (HF 87.635.172) |
| 424/502SP27 |
General |
The "Info" tab for a document is only visible for a user that has a security level lower than the security level of the document (HF 87.645.420) |
| 424/502SP27 |
Cash Flow |
Used address format is incorrect in the GBP XML payment file (HF 87.634.766) |
| 424/502SP26 |
General information |
Service pack 26 of product update 424 and Service pack 26 of product update 502 are available as of 7-10-2024 |
| 424/502SP26 |
Legislation specific |
Leg ME - KSA e-Invoice line item ID starts with 0x (HF 87.633.604) |
| 424/502SP26 |
WMS |
Error is displayed when starting the WMS website from an internet browser (HF 87.623.927) |
| 424/502SP26 |
ELIS |
Error is displayed when synchronising purchase invoice from SRXP to Exact Globe Next using ELIS add-on (HF 87.651.956) |
| 424/502SP26 |
Exact Globeᐩ |
Error when opening bank journal at Finance > Entries > Bank / Cash (HF 87.482.184) |
| 424/502SP26 |
WMS |
Error with WMS reservations after fulfilling the WMS sales order (HF 87.605.122) |
| 424/502SP26 |
Exact Globeᐩ |
Exact Globe+ closes automatically when the negative format is '()' (HF 87.673.096) |
| 424/502SP26 |
Legislation specific |
Leg DE - Participant number removed from the EU sales list (HF 87.622.073) |
| 424/502SP26 |
Legislation specific |
Leg DE - The generation of DPZ files could not be completed successfully (HF 87.633.622) |
| 424/502SP26 |
Legislation specific |
Leg ES - Changes in VAT return model 303 2024 (HF 87.633.640) |
| 424/502SP26 |
Andere wetgevingen |
Leg HU - VAT due date is not the same as the delivery period end date (HF 87.659.054) |
| 424/502SP26 |
Legislation specific |
Leg NL - Change component 53530107 to subtype 2400 (HF 87.634.297) |
| 424/502SP26 |
Legislation specific |
Leg NL - Error with import hours when using the daily every hour layout (HF 87.595.464) |
| 424/502SP26 |
Legislation specific |
Leg NL - New percentages as of 1st October 2024 for OTIB components 12120207, 12120507, and 12120607 (HF 87.652.136) |
| 424/502SP26 |
Legislation specific |
Leg PL - JPK_KR displays incorrect amount (HF 87.625.158) |
| 424/502SP26 |
Legislation specific |
Leg PT - Hash key for digital signature updated in the audit file (HF 87.622.075) |
| 424/502SP26 |
Exact Globeᐩ |
Profit and loss balance is displayed incorrectly after it is exported to Excel (HF 87.629.878) |
| 424/502SP26 |
Exact Globeᐩ |
SQL field with value Varchar(max) or exceeds 255 characters will be converted to data type MEMO in the crystal report (HF 87.528.981) |
| 424/502SP26 |
Bank |
Type mismatch error when importing Camt54 statement (HF 87.614.413) |
| 424/502SP26 |
Order |
When printing sales order confirmation some of the sales order confirmation are incomplete (HF 87.524.401) |
| 424/502SP25 |
General information |
Service pack 25 of product update 424 and Service pack 25 of product update 502 are available as of 18-9-2024 |
| 424/502SP25 |
Cash Flow |
Error is displayed when processing payment in cash flow (HF 87.565.782) |
| 424/502SP25 |
Legislation specific |
Leg MY - Schema is not displayed for self-billed, UUID filter in the invoice history displays the wrong results, and TIN number is not displayed in the advance mode at Finance > Accounts payable > Maintain (HF 87.576.445) |
| 424/502SP25 |
Finance |
Selecting a purchase order in a purchase entry displays double lines (HF 87.345.812) |
| 424/502SP24 |
General information |
Service pack 24 of product update 424 and Service pack 24 of product update 502 are available as of 3-9-2024 |
| 424/502SP24 |
Legislation specific |
Leg IT - CBI import tax format for debtor bank account improved (HF 87.581.099) |
| 424/502SP24 |
Finance |
Addition of element and SALA value for ING bank (HF 87.581.104) |
| 424/502SP24 |
Legislation specific |
Leg MY - Malaysia e-Invoice integration to MyInvois portal available (HF 87.529.564) |
| 424/502SP24 |
Exact Globeᐩ |
Error is displayed when importing financial entries at XML > Financial import > Financial entries (HF 87.571.999) |
| 424/502SP24 |
Exact Globeᐩ |
Error when processing purchase order receipt (HF 87.579.808) |
| 424/502SP24 |
Exact Globeᐩ |
Error when running stock valuation FIFO at Inventory > Warehouse management > Stock valuation (HF 87.578.890) |
| 424/502SP24 |
Accountancy |
Incorrect Excel cells format when exporting from analytical accounting (HF 87.317.065) |
| 424/502SP24 |
Exact Globeᐩ |
It could happen the menus were displayed for which to user did not have rights (HF 87.581.902) |
| 424/502SP24 |
Legislation specific |
Leg BE - The XML file for the prorate VAT return was rejected due to missing elements (HF 87.599.895) |
| 424/502SP24 |
Legislation specific |
Leg HU - The period cannot be changed once the VAT return is obtained by selecting the fulfilment date and the invoices have been assigned to a return period (HF 87.461.766) |
| 424/502SP24 |
Legislation specific |
Leg MY - Incorrect Ref number for credit note due to a space in front of the reference number (HF 87.573.267) |
| 424/502SP24 |
Legislation specific |
Leg NL - "Regelinggegevens" is not in the UPA declaration for some of the employees (HF 87.385.558 and HF 87.562.967) |
| 424/502SP24 |
Legislation specific |
Leg NL - Important update for sending the pension declaration to Capgemini.To be able to send the UPA declaration for the pension funds Retail, Beverage industry and wholesale of drinks, Optical companies, Shoemaking, Shoe, leather and leather goods industry, Textile wholesaler, and Living after 1 September 2024, this update must be installed. (HF 87.598.029) |
| 424/502SP24 |
Legislation specific |
Leg NL - When printing tax declaration the payment reference is not filled and the shortened version of the print is unavailable (HF 87.532.082) |
| 424/502SP24 |
Legislation specific |
Leg PL - Landed costs were excluded from Intrastat declaration (HF 87.482.105) |
| 424/502SP24 |
Exact Globeᐩ |
The diagnose repair couldn't be completed successfully (HF 87.072.379) |
| 424/502SP24 |
Exact Globeᐩ |
The same parameters are entered automatically at Finance > Accounts receivable > Balance list when Additional criteria is clicked (HF 87.558.552) |
| 424/502SP24 |
SDK Exact Globeᐩ |
When a sales order is created through API the decimal separator is not transferred to Exact Globe+ correctly (HF 86.951.124) |
| 424/502SP24 |
Finance |
When an entry is deleted at Finance > Entries > Purchase, the attachment is not deleted (HF 87.562.764) |
| 424/502SP24 |
Exact Globeᐩ |
When the Calculator icon at Costprice is clicked in the BOM maintenance, the amount is not displayed for the charges (HF 87.523.717) |
| 424/502SP23 |
General information |
Service pack 23 of product update 424 and Service pack 23 of product update 502 are available as of 5-8-2024 |
| 424/502SP23 |
Legislation specific |
Leg BE - Improved decimal points support in the calculation of the Prorata for VAT return 2024 (HF 87.539.597) |
| 424/502SP23 |
Legislation specific |
Leg EU - New SEPA SCT and SDD file formats supported (HF 87.532.126) |
| 424/502SP23 |
Legislation specific |
Leg IT - Include VAT credit VP8 and VP13 in VAT return (HF 87.539.598) |
| 424/502SP23 |
Legislation specific |
Leg MY - Malaysia e-Invoice integration to MyInvois portal available (HF 87.449.614 and HF 87.449.613) |
| 424/502SP23 |
WMS |
After creating an order and picking advise the rejection message is not displayed when less items are picked than the items in the order (HF 87.447.287) |
| 424/502SP23 |
Exact Globeᐩ |
Invoice is not sent via email if using Outlook (HF 87.481.894) |
| 424/502SP23 |
Legislation specific |
Leg NL - The "Cataloguswaarde" column of the AUTOBIJT component is not displayed in the database (HF 87.479.692) |
| 424/502SP23 |
Legislation specific |
Leg PL - Register VAT window closes automatically when generating sales (HF 87.477.158) |
| 424/502SP23 |
Legislation specific |
Leg TH - Thai characters are not printed correctly (HF 86.867.961) |
| 424/502SP23 |
WMS |
Production order data and stock after production return is incorrect when using WMS (HF 87.287.550) |
| 424/502SP23 |
SDK Exact Globeᐩ |
SDKMaintExt does not work with NoYes fields (HF 86.807.723) |
| 424/502SP23 |
Exact Globeᐩ |
The menu rights were not always applied correctly (HF 87.480.977) |
| 424/502SP23 |
Invoice |
Total net amount is incorrect when printing the invoice if text item is used (HF 87.113.130) |
| 424/502SP23 |
SDK Exact Globeᐩ |
Updating BOM waste value using silent mode will give error when the waste value is set to decimal (HF 87.445.308) |
| 424/502SP23 |
General |
Warning message is not displayed for expired licenses (HF 87.514.680) |
| 424/502SP22 |
General information |
Service pack 22 of product update 424 and Service pack 22 of product update 502 are available as of 22-7-2024 |
| 424/502SP22 |
Bank |
Address line is displayed in the SEPA SCT file instead of city and country for Italian cash instruments (HF 87.360.980) |
| 424/502SP22 |
Bank |
Address line is displayed in the SEPA SDD file instead of city and country for Italian cash instruments (HF 87.361.044) |
| 424/502SP22 |
Exact Globeᐩ |
At Finance > Entries > Bank / Cash, clicking Refresh will zoom instead of refresh the screen, journal is not displayed, and only 30 lines are displayed without scroll bar (HF 87.518.447) |
| 424/502SP22 |
Exact Globeᐩ |
Balance displayed in the general ledger card is rounded to two digits but the currency is set to three digits (HF 87.480.577) |
| 424/502SP22 |
WMS |
Collect advise per item is not working correctly whereby when Multiple selection is selected based on the debtor and delivery address, the pick advise does not generate an advise for the item for the same debtor in two different orders (HF 87.464.601) |
| 424/502SP22 |
Exact Globeᐩ |
Doubled company and creditor names in the Societe Generale payment file (HF 87.484.312) |
| 424/502SP22 |
Finance |
Error is displayed when creating a traditional VAT declaration at Finance > VAT/Statistics > Value Added Tax (HF 87.472.725) |
| 424/502SP22 |
Exact Globeᐩ |
Error is displayed when exporting balance list at Finance > Accounts payable > Balance list (HF 87.478.040) |
| 424/502SP22 |
CRM |
Error is displayed when printing at CRM > Entry > Documents (HF 87.388.308) |
| 424/502SP22 |
Inventory |
Error is displayed when using a non-English legislation database to edit the description of an item in the item maintenance (HF 87.459.749) |
| 424/502SP22 |
Exact Globeᐩ |
Error is displayed when using letters and numbers for a VAT code in a layout (HF 87.481.464) |
| 424/502SP22 |
Bank |
Generated bank file for Australian HSBC bank is created incorrectly (HF 87.473.969) |
| 424/502SP22 |
Assets |
Header at Assets > Entries > Process displays 'Delete' instead of 'Loading' (HF 87.459.516) |
| 424/502SP22 |
Legislation specific |
Leg IT - If 'Financial entries' option is selected for the Italian intrastat the functionality does not show the invoices that are linked to the logistic transactions (HF 87.348.565) |
| 424/502SP22 |
Exact Globeᐩ |
Invalid transaction subtype when importing financial entries from CSV file (HF 87.476.553) |
| 424/502SP22 |
Legislation specific |
Leg BE - Error report is not displayed for Belcotax export (HF 87.446.558) |
| 424/502SP22 |
Legislation specific |
Leg NL - Error is displayed when saving the web address in Payroll settings (HF 87.216.025) |
| 424/502SP22 |
Legislation specific |
Leg NL - Incorrect for cao 4201 in year 2024 (HF 87.378.080) |
| 424/502SP22 |
Legislation specific |
Leg NL - Incorrect values in the IKB gemeenten cao 6402 calculation (HF 87.479.090) |
| 424/502SP22 |
Legislation specific |
Leg NL - The screen minimizes automatically after clicking close at Payroll > People > Maintain (HF 87.387.677) |
| 424/502SP22 |
Legislation specific |
Leg PL - Special characters are not converted in the JPK_FA XML file (HF 87.374.748) |
| 424/502SP22 |
Legislation specific |
Leg PL - VAT values are doubled when clicking Start at Finance > VAT > Statistics > VAT register (HF 87.482.299) |
| 424/502SP22 |
Legislation specific |
Leg PL - Wrong values displayed in the VAT register for purchase entry (HF 87.379.565) |
| 424/502SP22 |
Legislation specific |
Leg PL - XML audit file created from the VAT report does not contain all the data (HF 87.463.737) |
| 424/502SP22 |
Exact Globeᐩ |
Receipt is not registered after defining the Actuals column at Purchase > Entries > Receipts (HF 87.363.114) |
| 424/502SP22 |
Purchase |
Unable to make corrections to the receipt after undoing the reconciliation (HF 87.064.769) |
| 424/502SP22 |
XML |
When importing XML financial entries in foreign currency the VAT basis always display '0' (HF 87.483.908) |
| 424/502SP21 |
General information |
Service pack 21 of product update 424 and Service pack 21 of product update 502 are available as of 1-7-2024 |
| 424/502SP21 |
Order |
After pressing Enrichment button in Sales Order and entering data, the window may become unresponsive and disappears (HF 87.340.044) |
| 424/502SP20 |
Invoice |
An "invalid file" error may occur when trying to submit an invoice through Peppol (HFs 87.458.224 & 87.459.717) |
| 424/502SP21 |
Exact Globeᐩ |
Bank account number is divided and there is a 'CRLF' character in between when opening the generated file at Cash flow > Payment > Process in Notepad (HF 87.444.060) |
| 424/502SP21 |
SDK Exact Globeᐩ |
ECL(Logistics - Purchase): Failed Create on PurchaseOrderHeader increments bst_bestelnummer in settings (HF 87.229.232) |
| 424/502SP21 |
Legislation specific |
Error is displayed for Belgium VAT return when the VAT consistency check, Checklist VAT return, or VAT overview button is clicked (HF 87.447.813) |
| 424/502SP21 |
Order |
Error is displayed in item management (HF 87.376.431 and HF 87.380.816) |
| 424/502SP21 |
Exact Globeᐩ |
Error is displayed when copying items (HF 87.352.841) |
| 424/502SP21 |
Exact Globeᐩ |
Error is displayed when editing an existing layout at System > General > Settings (HF 87.450.876) |
| 424/502SP21 |
Exact Globeᐩ |
Error message displayed when opening the pivot analysis (HF 87.346.878) |
| 424/502SP21 |
Exact Globeᐩ |
Excel sheet displays incorrect format when exporting from analytical accounting (HF 87.383.244) |
| 424/502SP21 |
Exact Globeᐩ |
Financial inconsistency when using FIFO per warehouse (HF 87.280.843) |
| 424/502SP21 |
Exact Globeᐩ |
Incorrect data is displayed when a production order is received through WMS with the opened linked sales order (HF 87.318.551) |
| 424/502SP21 |
Exact Globeᐩ |
Incorrect format for the payment file "Citibank(PL)" (HF 87.381.644) |
| 424/502SP21 |
Exact Globeᐩ |
Incorrect GL account is displayed after importing the file from XML > Financial import > Financial entries (HF 87.387.021) |
| 424/502SP21 |
Legislation specific |
Leg MY - Support for Malaysian e-Invoice platform (HF 87.449.587) |
| 424/502SP21 |
Legislation specific |
Leg NL - CLA 0701 and 0801 does not contain the Aspirantenregeling component (HF 87.379.629) |
| 424/502SP21 |
Legislation specific |
Leg NL - Incorrect calculation in CAO 0707 woen gross annual salary is less than franchise (HF 87.360.857 and HF 87.373.861) |
| 424/502SP21 |
Legislation specific |
Leg NL - Update amount of maximum daily wage per 1/7/2024 (HF 87.457.826) |
| 424/502SP21 |
Legislation specific |
Leg PL - Error is displayed when generating JPK_KR audit file (HF 87.321.180) |
| 424/502SP21 |
Legislation specific |
Leg PL - Incorrect format is displayed in the Excel sheet for VAT register (HF 87.358.203) |
| 424/502SP21 |
Legislation specific |
Leg PL - QR code for KSeF printed invoices are implemented (HF 87.361.186) |
| 424/502SP21 |
Legislation specific |
Leg PL - The entry number for the journal in the Number tab at System > Finance > Journals is skipped (HF 87.354.291) |
| 424/502SP21 |
General |
Message to update to Exact Synergy product update 502 instead of product update 501 (HF 87.447.393) |
| 424/502SP21 |
SDK Exact Globeᐩ |
SDK(Process functions - Stock): Regression in CSSDKFuncProcess (HF 87.374.441) |
| 424/502SP21 |
Assets |
The asset depreciation table for period 12 generates a negative value (HF 87.288.253) |
| 424/502SP21 |
Bank |
The generated CZ payment files contain unallowed characters (HF 87.276.445) |
| 424/502SP21 |
WMS |
The order line details are not displayed in the delivery note when processing the sales order through the order fulfillment control centre (HF 87.347.882) |
| 424/502SP21 |
SDK Exact Globeᐩ |
There is difference in the stock quantity calculation (HF 87.367.373 and HF 87.383.292) |
| 424/502SP21 |
WMS |
Two separate sales orders may have different collection numbers even though it is meant to be sent to the same debtor at the same address even though the Collective advice per item setting is enabled (HF 87.277.000) |
| 424/502SP21 |
Exact Globeᐩ |
Unable to migrate Excel report due to missing object in Exact_SystemLayer_Proxy (HF 87.337.335) |
| 424/502SP20 |
General information |
Service pack 20 of product update 424 and Service pack 20 of product update 502 are available as of 4-6-2024 |
| 424/502SP20 |
General |
A message was incorrectly displayed that a new update of Exact Globe Next is available (HF 87.268.824) |
| 424/502SP20 |
Exact Globeᐩ |
All the menu paths are displayed regardless of the role (HF 87.139.043) |
| 424/502SP20 |
Exact Globeᐩ |
Better handling of VAT lines when recording general journal entries (HF 87.353.654) |
| 424/502SP20 |
Order |
Error after closing the purchase order screen if a purchase order is created through a sales order (HF 87.320.351) |
| 424/502SP20 |
Finance |
Error message is displayed when exporting audit file 3.1 (HF 87.285.936) |
| 424/502SP20 |
Finance |
Error message is displayed when importing the CAMT54 file after the CAMT53 file is imported (HF 87.338.109 and 87.351.669) |
| 424/502SP20 |
Exact Globeᐩ |
Error message is displayed when the purchase order and purchase invoice are reconciled (HF 87.336.010) |
| 424/502SP20 |
Exact Globeᐩ |
Fixed Application still active error message that prevents closing Globe+ naturally (HF 87.278.910) |
| 424/502SP20 |
Exact Globeᐩ |
Incorrect VAT basis after CSV import of financial entries (HF 87.342.668) |
| 424/502SP20 |
Exact Globeᐩ |
It was not possible to import a xml file with financial entries that contained a lower case currency code (HF 87.356.548) |
| 424/502SP20 |
Legislation specific |
Leg AT - Unable to generate QR code when processing direct invoice for Austrian debtor (HF 86.901.525) |
| 424/502SP20 |
Legislation specific |
Leg BE - Tax return is rejected by Intervat because the prorate data is incorrect (HF 87.335.702) |
| 424/502SP20 |
Legislation specific |
Leg CN - Unable to import sales invoice due to error when retrieving default tax codes (HF 87.354.064) |
| 424/502SP20 |
Legislation specific |
Leg ES - When exporting the XML from the credit note invoices in the TBAI functionality the tag is incorrect (HF 87.219.788) |
| 424/502SP20 |
Legislation specific |
Leg ME - Changes to SAUBLExport.xsl to include the item code, SO and DO numbers (HF 87.345.757) |
| 424/502SP20 |
Legislation specific |
Leg MY - Implement eInvoice (HF 87.343.620) |
| 424/502SP20 |
Legislation specific |
Leg NL - Improvements to NL Payroll to support multiple updates including IKB Welfare and minimum hourly wages (HF 87.355.772 and HF 87.355.773) |
| 424/502SP20 |
Legislation specific |
Leg NL - Incorrect value displayed in the 'werkkostenregeling' overview for 4 weekly periods if the 'eindafrekening' method is selected (HF 87.252.180) |
| 424/502SP20 |
Legislation specific |
Leg NL - Menu LEG does not work properly after changing a component by zooming in (HF 87.353.713) |
| 424/502SP20 |
Legislation specific |
Leg NL - The correct year may be unavailable at Payroll year field when declaring tax returns (HF 87.359.075) |
| 424/502SP20 |
Legislation specific |
Leg PL - Error is displayed when importing e-Invoice (HF 87.336.947) |
| 424/502SP20 |
Legislation specific |
Leg PL - The VAT amount and VAT basis are doubled for the VDEK xml content under the purchases tag section (HF 87.288.586) |
| 424/502SP20 |
Legislation specific |
Leg PL - VAT sales register generates incorrect exchange rate for VAT amount (HF 87.321.473) |
| 424/502SP20 |
Exact Globeᐩ |
Not all the reports are displayed at System > Generate all reports (HF 87.343.374) |
| 424/502SP20 |
Bank |
Possible error when processing cash payments in transit (HF 87.363.059) |
| 424/502SP20 |
Order |
Printing of order confirmation, payment reminders, and other print items displays incomplete information (HF 87.134.753) |
| 424/502SP20 |
Finance |
SEPA xml file generated for BNP Paribas bank for country HU is rejected by the bank due to several reasons (HF 87.122.740) |
| 424/502SP20 |
Finance |
SEPA xml file generated for NATWEST bank with country GB is rejected by the bank due to several reasons (HF 87.252.543) |
| 424/502SP20 |
Exact Globeᐩ |
Template and user-generated reports may not be available (HF 87.356.345) |
| 424/502SP20 |
Exact Globeᐩ |
The decimal separator field description was missing when importing CSV files containing financial entries (HF 87.354.939) |
| 424/502SP20 |
Exact Globeᐩ |
The interactive balance of the projects does not display all the lines (HF 87.324.154) |
| 424/502SP20 |
Finance |
The parent of the CAMT53 file is imported but error message is displayed when the child of the CAMT54 file is imported (HF 87.339.918) |
| 424/502SP20 |
Exact Globeᐩ |
The previous sales price list is still active after the assortment of the item is changed (HF 87.122.709) |
| 424/502SP20 |
Exact Globeᐩ |
Unable to import opening balance (HF 87.340.829) |
| 424/502SP20 |
Finance |
Unable to save purchase entry (HF 87.353.552) |
| 424/502SP20 |
Exact Globeᐩ |
VAT overview did not filter based on cost centre selection (HF 87.223.743) |
| 424/502SP19 |
General information |
Service pack 19 of product update 424 and Service pack 19 of product update 502 are available as of 6-5-2024 |
| 424/502SP19 |
Exact Compactᐩ |
An error could appear when creating a new company (HF 87.280.153) |
| 424/502SP19 |
Exact Globeᐩ |
An error could appear when deleting columns from an array item (HF 87.315.729) |
| 424/502SP19 |
Exact Globeᐩ |
An error could appear when importing a csv file with financial entries (HF 87.281.935) |
| 424/502SP19 |
Exact Globeᐩ |
An error could appear when importing Error when importing accounts receivable (HF 87.325.391) |
| 424/502SP19 |
Exact Globeᐩ |
An error could appear when importing sales orders (HF 87.182.672) |
| 424/502SP19 |
Exact Globeᐩ |
An error could appear when mailing an invoice with the option e-invoice to a German debtor (87.284.034) |
| 424/502SP19 |
Finance |
An error could appear when opening the 'Financial' tab in the debtor maintenance (HF 87.226.649) |
| 424/502SP19 |
Exact Globeᐩ |
An error could appear when processing depreciations for an asset (HF 87.273.730) |
| 424/502SP19 |
Exact Globeᐩ |
An error could appear when recreating a payment file (HF 86.973.192) |
| 424/502SP19 |
Exact Globeᐩ |
An unknown error could appear when processing purchase receipts (HF 87.265.432) |
| 424/502SP19 |
Exact Globeᐩ |
Cannot send a decimal value for ActualQuantity for HourEntry (HF 87.275.355) |
| 424/502SP19 |
Exact Globeᐩ |
Defining the columns in a purchase entry wasn't working properly (HF 87.184.129) |
| 424/502SP19 |
Exact Globeᐩ |
Drop ship does not support partial fulfillment (HF 87.319.422) |
| 424/502SP19 |
Exact Globeᐩ |
Error message is displayed after Process is clicked for the authorised payment at Cash flow > Payment > Process (HF 87.214.853) |
| 424/502SP19 |
Exact Globeᐩ |
In some cases, the export of the pivot analysis did not show any data (HF 87.268.490) |
| 424/502SP19 |
WMS |
It could happen that a sales order with insufficient stock for the sales order lines got the status 'Advice' (HF 87.115.401) |
| 424/502SP19 |
General |
It could happen that it was not possible to download the ESI tool (HF 87.266.793) |
| 424/502SP19 |
Exact Globeᐩ |
It could happen that some invoices weren't displayed on the VAT overview when working with the VAT cash system (HF 87.223.721) |
| 424/502SP19 |
General |
It could happen that the financial diagnose 25 could not be finished successfully (HF 87.219.573) |
| 424/502SP19 |
Exact Globeᐩ |
It could happen that the wrong creditor was selected when entering a partial creditor name in a purchase entry (HF 87.270.871) |
| 424/502SP19 |
Exact Globeᐩ |
It was not possible to delete the value of a free field via the change function in analytical accounting (HF 87.277.126) |
| 424/502SP19 |
Exact Globeᐩ |
It was not possible to process depreciations for assets with a space at the end (HF 87.203.877) |
| 424/502SP19 |
Legislation specific |
Leg BE - When generating the XML export file for the VAT report not all VAT boxes were included (HF 87.315.924) |
| 424/502SP19 |
Legislation specific |
Leg ES - It could happen that the TicketBAI PDF file was unreadable (HF 87.056.422) |
| 424/502SP19 |
Legislation specific |
Leg ES - The format of the generated Modelo 340 file was not correct (HF 87.206.193) |
| 424/502SP19 |
Legislation specific |
Leg ES - The format of the generated Modelo 347 file was not correct (HF 87.153.526) |
| 424/502SP19 |
Legislation specific |
Leg ESE - Decimals were not included in Modelo 111 (HF 87.282.370) |
| 424/502SP19 |
Exact Globeᐩ |
Leg NL - Improved calculation of the opening and closing balance when importing statements via the Rabobank bank link (HF 87.286.275) |
| 424/502SP19 |
Legislation specific |
Leg NL - Improved visibility of the selected row on the Payroll tab of the employee maintenance (HF 87.192.246) |
| 424/502SP19 |
Legislation specific |
Leg NL - Max. daily wage for Paid parental leave |
| 424/502SP19 |
Legislation specific |
Leg NL - New percentages for components 30300106 and 30300114 for cla 3001 per 1 May 2024 (HF 87.282.044) |
| 424/502SP19 |
Legislation specific |
Leg NL - The calculation of the pension premium for CLA 5701/5702 was not correct (HF 87.217.731) |
| 424/502SP19 |
Legislation specific |
Leg NL - The 'cataloguswaarde' field was missing in the component type 1401 (HF 87.264.906) |
| 424/502SP19 |
Legislation specific |
Leg NL - The pension calculation for cla 0701 was not correct when the 'bruto jaarloon' was below the franchise amount (HF 87.227.171) |
| 424/502SP19 |
Legislation specific |
Leg PL - Error message is displayed when downloading e-Invoices for KSeF (HF 87.272.291) |
| 424/502SP19 |
Legislation specific |
Leg PL - Incorrect 'DataSprzedzy' tag in the JPK_VAT XML file (HF 87.268.402) |
| 424/502SP19 |
Legislation specific |
Leg PL - It was not possible to enter more than 16 characters in the 'Company name' field in the Audit file screen (HF 87.268.411) |
| 424/502SP19 |
Legislation specific |
Leg PL - The exchange rate for the VAT amount in the VAT sales register was not correct (HF 87.285.410) |
| 424/502SP19 |
Legislation specific |
Leg PL - The 'P_58' field was missing in the VDEK xml file (HF 87.276.225) |
| 424/502SP19 |
Legislation specific |
Leg PL - The 'Vat codes selection' option was disabled after changing the register type of the VAT register (HF 87.280.174) |
| 424/502SP19 |
Legislation specific |
Leg TH - The text on the WHT certificates report was displayed incorrectly (HF 87.264.086) |
| 424/502SP19 |
Financieel |
Missing in the SEPA exported file when IBAN starts with IT (HF 87.317.686) |
| 424/502SP19 |
Exact Globeᐩ |
No transactions were displayed after importing a norma43 bank statement for a Spanish cash instrument (HF 87.315.638) |
| 424/502SP19 |
SDK Exact Globeᐩ |
Noy possible to succesfully create absence (HF 87.275.436) |
| 424/502SP19 |
SDK Exact Globeᐩ |
SDK Item Input dispatcher not working as expected (HF 87.205.148) |
| 424/502SP19 |
SDK Exact Globeᐩ |
SDK(Logistics): Unannounced validation failure when SDKProductionOrder.Product.Item. is emptied (HF 87.275.246) |
| 424/502SP19 |
Exact Globeᐩ |
Searching on purchase order number in analytical accounting wasn't working properly (HF 87.320.786) |
| 424/502SP19 |
WMS |
Stock transfer transactions that are locked for more than 60 minutes can be processed in the control centre (HF 86.948.884) |
| 424/502SP19 |
Exact Globeᐩ |
The contact details of a debtor weren't displayed correctly in Arabic language (HF 87.269.672) |
| 424/502SP19 |
Exact Globeᐩ |
The cost center and cost unit columns weren't displayed when creating entries (HF 87.281.336) |
| 424/502SP19 |
Exact Globeᐩ |
The filter criteria in the item maintenance selection screen weren't saved (HF 87.306.687) |
| 424/502SP19 |
Exact Globeᐩ |
The screen for printing reminders from the debtor card wasn't displayed properly (HF 87.316.999) |
| 424/502SP19 |
Exact Globeᐩ |
The status in the project card displays the wrong value after running the background job (HF 87.277.013) |
| 424/502SP19 |
Exact Globeᐩ |
The UserNumber_10 free field could not be added to the items (HF 87.130.232 and HF 87.217.090) |
| 424/502SP19 |
Incoming Invoice Register |
When using Exact Integrator and Incoming Invoice Register this could lead to conflicts when synchronising documents between Exact Synergy Enterprise and Exact Globe (HF 86.535.893) |
| 502SP11/18 |
General information |
To align the 502 service pack numbering with the service packs for product update 424, the service packs SP11 to SP18 for product update 502 are skipped. To view the previous service packs for product update 424, see Release notes Product update 424 (Globe) and 501 (Globe+) - Service packs |
| 502SP10 |
General information |
Service pack 10 of product update 502 is available as of 8-4-2024 |
| 502SP10 |
Exact Globeᐩ |
"PaymentTerm" item is missing in the repository (HF 87.230.991) |
| 502SP10 |
Exact Globeᐩ |
A lot of locks when allocating in Online monitor (HF 87.133.821) |
| 502SP10 |
Exact Globeᐩ |
Ability to install 64-bit with 32-bit network (HF 87.263.705) |
| 502SP10 |
Exact Globeᐩ |
Debtor and creditor name and database number is not displayed in the debtor or creditor card (HF 87.256.322) |
| 502SP10 |
Exact Globeᐩ |
ELIS log displays successful synchronisation and echo messages keep on repeating the synchronisation without displaying anything in the message queue (HF 86.968.220) |
| 502SP10 |
Exact Globeᐩ |
Entry lines are deleted in edit mode in the general journal screen (HF 87.143.834) |
| 502SP10 |
Exact Globeᐩ |
Error is displayed during bank statement import for Polish cash instrument (HF 87.205.836) |
| 502SP10 |
Finance |
Error is displayed when matching invoices in Deduction management in the advanced mode (HF 87.181.515) |
| 502SP10 |
WMS |
Error is displayed when processing production return (HF 87.224.923) |
| 502SP10 |
Exact Globeᐩ |
Error is displayed when processing sales order in WMS (HF 87.230.711) |
| 502SP10 |
Exact Globeᐩ |
Error is displayed when recoding items in the item maintenance screen (HF 87.217.223) |
| 502SP10 |
Exact Globeᐩ |
Error is displayed when starting Globe+ after updating Globe+ (HF 87.128.329) |
| 502SP10 |
Exact Globeᐩ |
Error is displayed when using the automatic matching from the balance list (HF 87.208.492) |
| 502SP10 |
SDK Exact Globeᐩ |
Error message is displayed in SDK of Globe+ (HF 87.145.761) |
| 502SP10 |
Bank |
Error message is displayed when processing a payment term using foreign currency (HF 87.227.251) |
| 502SP10 |
Exact Globeᐩ |
Error when closing the BOM screen in the item maintenance (HF 87.017.777) |
| 502SP10 |
Exact Globeᐩ |
Error when importing financial transactions in CSV format (HF 87.075.930) |
| 502SP10 |
Exact Globeᐩ |
Error when opening a P&L GL account and click the Budget tab (HF 87.205.156) |
| 502SP10 |
Exact Globeᐩ |
F2 button does not work when using variant items in sales orders (HF 87.256.275) |
| 502SP10 |
Exact Globeᐩ |
Have to scan the fields multiple times in the WMS Autoreceive screen (HF 87.255.438) |
| 502SP10 |
Exact Globeᐩ |
Improved error message when printing to an inaccessible printer (HF 87.256.041) |
| 502SP10 |
Exact Globeᐩ |
Incorrect "From/to bank account" when importing bank statements for the Polish HSBC bank (HF 87.227.025) |
| 502SP10 |
Exact Globeᐩ |
Incorrect description in BankTransactions after importing 12 entry lines (HF 87.217.971) |
| 502SP10 |
Exact Globeᐩ |
Incorrect invoice date when doing final printing (HF 87.207.684 and HF 87.214.492) |
| 502SP10 |
Exact Globeᐩ |
Incorrect quantity displayed in the receipt for the specific purchase unit of the item (HF 87.064.737) |
| 502SP10 |
Exact Globeᐩ |
Incorrect value in faktuurnr in WMS for over issues for production (HF 87.253.956) |
| 502SP10 |
Legislation specific |
Leg BE - Prorata in VAT return 2024 (HF 87.204.420 and HF 87.249.258) |
| 502SP10 |
Legislation specific |
Leg CH - Correction VAT return 2024 (HF 87.204.419 and HF 87.249.255) |
| 502SP10 |
Legislation specific |
Leg DE - Inconsistency displayed for tax creditor after doing final VAT return (HF 87.073.685) |
| 502SP10 |
Legislation specific |
Leg DE - Unable to import DE Xrechnung (HF 87.147.386) |
| 502SP10 |
Legislation specific |
Leg ES - Decimals are not calculated in the Modelo 115 file and the decimals are not displayed in the summary before the file is created (HF 87.229.048) |
| 502SP10 |
Legislation specific |
Leg ES - Error displayed when importing a bank statement with format "Norma43" from Cash flow > Entries > Import (HF 87.209.637) |
| 502SP10 |
Legislation specific |
Leg ES - Listado de Diario report displays the wrong calculation for the closing entry (HF 86.922.745) |
| 502SP10 |
Legislation specific |
Leg ES - M303 file displays wrong amounts in fields 125 and 126 (HF 87.122.270) |
| 502SP10 |
Legislation specific |
Leg FR - Amount in the VAT overview is not displayed when datum range is entered (HF 87.184.943) |
| 502SP10 |
Legislation specific |
Leg IT - Changes to CBI XML payment request 00.04.01 (HF 87.265.695) |
| 502SP10 |
Legislation specific |
Leg IT - VAT totals report displays all the years (HF 87.209.783) |
| 502SP10 |
Legislation specific |
Leg JP - If the settings are rounded up, the tax amount in the sales journal and invoice layout do not tally with the tax amount in the invoice screen (HF 87.027.825) |
| 502SP10 |
Legislation specific |
Leg ME - Incorrect amount in KSA eInvoice (HF 87.114.051) |
| 502SP10 |
Legislation specific |
Leg NL - Code CAO 49 is still used in the 'Polisadministratie' field instead of code 2948 (HF 87.221.224) |
| 502SP10 |
Exact Globeᐩ |
Leg PL - Error is displayed in the "to" field in the Fixed assets screen after clicking the Search button (HF 87.250.153) |
| 502SP10 |
Legislation specific |
Leg PL - Incorrect balance displayed in the FIFO report (HF 86.862.089) |
| 502SP10 |
Legislation specific |
Leg PL - Incorrect cell format in the Excel VAT register (HF 87.184.112) |
| 502SP10 |
Legislation specific |
Leg PL - ORDZU field is not saved if punctuation mark is used in the ORDZU field for JPK_VDEK (HF 87.054.408) |
| 502SP10 |
Legislation specific |
Leg PL - Performance improvement for generating FIFO reports (HF 86.842.579) |
| 502SP10 |
Legislation specific |
Leg PL - The tag in the generated XML file for JPK_VDEK displays the wrong value (HF 87.202.293) |
| 502SP10 |
Legislation specific |
Leg PL - The new entries added in the first month of the quarter are not available in the declaration part of the correction of the quarterly JPK_VDEK (HF 87.185.026) |
| 502SP10 |
Legislation specific |
Leg PL - Unable to copy Excel sheet cells to the selection criteria in the "Zestawienie obrotow i sald" report (HF 87.218.090) |
| 502SP10 |
Legislation specific |
Leg TH - Error is displayed when viewing the purchase VAT report for the return period that was created in the VAT screen (HF 87.183.437) |
| 502SP10 |
SDK Exact Globeᐩ |
Memory consumption when creating financial entries (HF 86.973.354 and HF 87.192.415) |
| 502SP10 |
Exact Globeᐩ |
Menu is not displayed when a company is opened (HF 87.263.587) |
| 502SP10 |
Exact Globeᐩ |
Processed button is not displayed after entering a text item in the purchase order (HF 87.113.871) |
| 502SP10 |
Exact Globeᐩ |
Reminders: Output screen size is small and some of the fields are truncated (HF 87.252.032) |
| 502SP10 |
Exact Globeᐩ |
Screen is not refreshed after processing the purchase or sales journal entries (HF 87.224.803) |
| 502SP10 |
Exact Globeᐩ |
Settings in the GL card are not saved (HF 87.258.250) |
| 502SP10 |
Exact Globeᐩ |
The logbook at System > Checks > Logbook > Master data does not display the changes after updating the creditors through XML (HF 87.264.366) |
| 502SP10 |
Exact Globeᐩ |
The process does not end when performing a return on a RTV order with several lines (HF 87.252.104) |
| 502SP10 |
SDK Exact Globeᐩ |
There is a difference in the stock quantity calculation (HF 87.257.724) |
| 502SP10 |
Exact Globeᐩ |
There is inconsistency in the allocation after unallocating partial PrO receipt from the sales order for WMS (HF 87.224.928) |
| 502SP10 |
Exact Globeᐩ |
Unable to change the owner and cost center of the depreciated asset (HF 87.203.955) |
| 502SP10 |
Finance |
Unable to match outstanding items (HF 87.185.109) |
| 502SP10 |
Exact Globeᐩ |
Unable to print multiple layouts for production orders (HF 87.060.959) |
| 502SP10 |
Exact Globeᐩ |
Unable to see the cursor when TAB is pressed in the entry lines in the general journal entry (HF 87.253.910) |
| 502SP10 |
Exact Globeᐩ |
Unable to sort by person at System > Control > Cleanup > Delete master data (HF 87.224.654) |
| 502SP10 |
Exact Globeᐩ |
Unable to update Blocked property for FinancialPaymentTerm entity through REST API (HF 87.069.755) |
| 502SP10 |
Incoming Invoice Register |
Void entry button disappears once Refresh is clicked (HF 87.214.760 and HF 87.209.541) |
| 502SP10 |
Exact Globeᐩ |
When a change is made on an item in Globe+ and the change is synchronised by Exact Integration in ELIS, the synchronisation process does not end (HF 86.826.626) |
| 502SP10 |
Exact Globeᐩ |
When importing a CSV file the lower case letters are not converted to upper case letters in the Cost unit and Cost center fields (HF 87.222.240) |
| 502SP10 |
Exact Globeᐩ |
When trying to delete a VAT declaration in closed period, the database table might get locked (HF 87.185.112) |
| 502SP10 |
SDK Exact Globeᐩ |
WMS Control center fatal error: SDKApp: SDKConnect: Connection failed when using FID (HF 87.220.291) |
| 502SP9 |
General information |
Service pack 9 of product update 502 is available as of 04-3-2024 |
| 502SP9 |
Exact Globeᐩ |
Agro, Compact, and System options are duplicated in the left menu panel (HF 87.143.219) |
| 502SP9 |
Exact Globeᐩ |
An empty page is displayed when opening a report with filters in Excel add-in (HF 87.073.221) |
| 502SP9 |
Finance |
Bank entries with amount "2" are not displayed in the balance list (HF 87.145.759) |
| 502SP9 |
Exact Globeᐩ |
Bank/Cash entry always return to the first 15 to 20 visible lines in the bank/cash entry screen (HF 87.137.250) |
| 502SP9 |
Exact Globeᐩ |
Batch information are deleted during counting (HF 87.004.630) |
| 502SP9 |
Exact Globeᐩ |
Different error messages are displayed when multiple users are working on the VAT return concurrently (HF 87.127.591) |
| 502SP9 |
Exact Globeᐩ |
Entries are deleted when closing a new entry screen that is opened with Esc key (HF 87.180.816) |
| 502SP9 |
Exact Globeᐩ |
Error is displayed when importing bank file for ING Bank Belgium (HF 87.118.088) |
| 502SP9 |
Exact Globeᐩ |
Error is displayed when installation reaches the Exact.PostInstall.EG.exe file (HF 87.135.526) |
| 502SP9 |
Exact Globeᐩ |
Error when sending invoice with attachment (HF 87.151.381) |
| 502SP9 |
Finance |
If the first line in the analytical accounting overview has an empty fulfillment date, the dates are displayed incorrectly when exporting the overview to Excel (HF 86.973.132) |
| 502SP9 |
Finance |
Incorrect amount displayed on the ICP return (HF 87.115.324) |
| 502SP9 |
Exact Globeᐩ |
Incorrect balance amount displayed in the matching screen (HF 87.153.676) |
| 502SP9 |
Exact Globeᐩ |
Incorrect Polish character is displayed in the Commitment accounting and Inter-company settings when using Polish language (HF 87.143.866) |
| 502SP9 |
Legislation specific |
Leg AT - VAT number delivery address for EU sales list (HF 87.151.973) |
| 502SP9 |
Legislation specific |
Leg ES - Decimal separator is included in the header of the Modelo 349 file that causes the file to be rejected (HF 87.117.244) |
| 502SP9 |
Legislation specific |
Leg ES - Error is displayed when generating the NOB sin cierre report (HF 87.127.872) |
| 502SP9 |
Legislation specific |
Leg ES - Structure of the file is incorrect when the annual report is included in Modelo 303 (HF 87.071.616) |
| 502SP9 |
Legislation specific |
Leg ES - Unable to type a value more than 999,99 in the 120, 122, 123, and 124 boxes in the Value added tax screen (HF 87.150.029) |
| 502SP9 |
Legislation specific |
Leg FR - Improvement for VAT return 2024 (HF 87.135.056) |
| 502SP9 |
Legislation specific |
Leg NL - Incorrect component types are used for the components in CAO 3510/3511 (HF 87.122.557) |
| 502SP9 |
Legislation specific |
Leg PL - Change button is not enabled in the authorise invoice screen (HF 87.137.043) |
| 502SP9 |
Exact Globeᐩ |
Minus sign in the amount disappears in the Work in progress screen (HF 87.074.073) |
| 502SP9 |
Exact Globeᐩ |
Nothing is displayed in the instrument status screen when filtering an account (HF 86.972.471) |
| 502SP9 |
Exact Globeᐩ |
Performance improvement in the general journal entry screen when pressing the TAB key on the entry lines (HF 86.973.804 and HF 87.130.002) |
| 502SP9 |
Exact Globeᐩ |
Performance improvement when opening the GL card with many transaction lines (HF 87.131.097) |
| 502SP9 |
Exact Globeᐩ |
Performance improvement when processing cost centres or units (HF 87.129.839) |
| 502SP9 |
Exact Globeᐩ |
Receipts created through the WMS web service do not have SKUs (HF 86.959.488) |
| 502SP9 |
Exact Globeᐩ |
Return fulfillment is not displayed and credit note is not generated in the item card (HF 87.018.268) |
| 502SP9 |
Exact Globeᐩ |
The Change function does not work in analytical accounting when "Group by: None" is selected (HF 87.138.254) |
| 502SP9 |
Exact Globeᐩ |
The Match button is disabled even though user has the user right "To allow matching transactions" (HF 87.147.637) |
| 502SP9 |
Exact Globeᐩ |
Unable to change the financial entry from the pivot analysis (HF 87.147.670) |
| 502SP9 |
Finance |
Unable to import bank statement for Portuguese bank account with format "Norma43" at E-Cash flow > Entries > Bank reconciliation > Automatically (HF 86.848.739) |
| 502SP9 |
Exact Globeᐩ |
Unable to match multiple payments in a batch in closed periods (HF 87.144.295) |
| 502SP9 |
WMS |
Unable to transfer an outer SKU with multiple inner SKUs in one scan (HF 87.067.071) |
| 502SP9 |
Finance |
Unable to update the contents in the letter of intent in the accounts receivable maintenance screen (HF 87.136.229) |
| 502SP9 |
Exact Globeᐩ |
When processing the final invoice the invoice date displays the current date instead of the processing date (HF 87.138.512) |
| 502SP9 |
Exact Globeᐩ |
XML import for accounts receivable accepted invalid value (HF 87.122.212) |
| 502SP8 |
General information |
Service pack 8 of product update 502 is available as of 05-2-2024 |
| 502SP8 |
Exact Globeᐩ |
Change of file naming convention for SDD and SCT files (HF 87.054.409) |
| 502SP8 |
Exact Globeᐩ |
Bank statements using Rabobank link are sent multiple times (HF 86.906.665 and HF 87.054.412) |
| 502SP8 |
Exact Globeᐩ |
Copy button in the Company data maintenance screen is not working correctly (HF 86.959.841) |
| 502SP8 |
Excel add-in |
Customised Excel reports does not work after it is saved (HF 86.965.546) |
| 502SP8 |
Exact Globeᐩ |
Date range filter is not working in the audit file (HF 87.055.723) |
| 502SP8 |
Exact Globeᐩ |
Error message is displayed when creating a backup in the FID environment (HF 87.054.012) |
| 502SP8 |
Exact Globeᐩ |
Error message is displayed when the "Optimizing data" or "Transactional Total" button is clicked at System > General > Table list (HF 87.031.836) |
| 502SP8 |
Exact Globeᐩ |
Globe+ closes when closing the general journal entry (HF 87.064.903) |
| 502SP8 |
Exact Globeᐩ |
If the stock is changed to "0" in the inventory count screen, the Serial/batch tab in the item maintenance displays that the batch still has stock (HF 87.004.788) |
| 502SP8 |
Finance |
Imported general journal entry is not automatically matched (HF 86.803.135 and HF 87.064.213)) |
| 502SP8 |
Invoice |
Incorrect invoice total when grouping invoices (HF 86.911.091) |
| 502SP8 |
Exact Globeᐩ |
Instrument status report displays error whereby the report cannot be initialised (HF 87.065.303) |
| 502SP8 |
Legislation specific |
Leg BE - Date range filter is displayed incorrectly in the analytical value (HF 87.055.387) |
| 502SP8 |
Legislation specific |
Leg DE - Support ERiC MSI 39.2 (HF 86.974.100) |
| 502SP8 |
Legislation specific |
Leg DE - Update Electronic X-Rechnung in XML v3.0 (HF 87.066.989) |
| 502SP8 |
Legislation specific |
Leg DE - VAT return 2024 for month/quarter (HF 87.065.996) |
| 502SP8 |
Legislation specific |
Leg ES - Changes to Modelo 190 2023 for yearly (HF 87.071.086) |
| 502SP8 |
Legislation specific |
Leg FR - Changes to VAT return 2024 (HF 87.066.975) |
| 502SP8 |
Legislation specific |
Leg IT - VAT totals report for the Italian legislation also displays withholding tax codes instead of only VAT codes (HF 87.066.103) |
| 502SP8 |
Legislation specific |
Leg JP - Incorrect tax and total amount in the invoice layout and sales journal entries (HF 87.029.162) |
| 502SP8 |
Legislation specific |
Leg LU - Changes in VAT return 2024 (HF 87.066.965) |
| 502SP8 |
Legislation specific |
Leg NL - Adjusted columns in the wage list are not saved (HF 87.070.142) |
| 502SP8 |
Legislation specific |
Leg NL - Incorrect calculation of AOF-premie when there is salary and "zorgverlof", and an incorrect split in tax declaration (HF 87.054.227) |
| 502SP8 |
Legislation specific |
Leg NL - There is no VCR calculation when a "stagiair" becomes an employee that is not working for a few months (HF 86.804.759) |
| 502SP8 |
Legislation specific |
Leg TH - Thailand withholding tax certificate report alignment and total in text is not displaying in Thai (HF 86.815.890) |
| 502SP8 |
Exact Globeᐩ |
Missing column headers and file details when creating new document in the maximised mode screen (HF 87.068.962) |
| 502SP8 |
Exact Globeᐩ |
Not all the companies are displayed in the Excel add-in (HF 87.031.669) |
| 502SP8 |
Exact Globeᐩ |
Not all the recurring invoices are generated (HF 87.019.282) |
| 502SP8 |
WMS |
Not possible to have a blank batch number sent to the scanner (HF 87.031.486) |
| 502SP8 |
Project |
Performance improvement when opening project card (HF 86.819.742) |
| 502SP8 |
Exact Globeᐩ |
Realisation date is not saved correctly if it is selected from the calendar (HF 87.056.306) |
| 502SP8 |
SDK Exact Globeᐩ |
SDK(Interface-Manufacturing): SDKProductionOrder.xWrite displays unclear error (HF 86.959.207) |
| 502SP8 |
Invoice |
Total amount of the invoice layout is incorrect for the Japan database because the tax code 0 line is not included in the total calculation (HF 86.925.072) |
| 502SP8 |
Exact Globeᐩ |
Type is not displayed for the imported financial entries (HF 87.019.990 and HF 87.050.876) |
| 502SP8 |
SDK Exact Globeᐩ |
When a iSerialBatch input dispatcher is created and a button is added at the form load, the batch number screen crashes the next time it is opened (HF 87.116.422) |
| 502SP8 |
Exact Globeᐩ |
When clicking the lines in the bank/cash entry screen, the cursor will be displayed in another place (HF 87.062.505) |
| 502SP7 |
General information |
Service pack 7 of product update 502 is available as of 08-1-2024 |
| 502SP7 |
WMS |
"Lines" and "Items" are duplicated in the sales order fulfillment control centre when the SSCC Numbers and Use multi-layer SSCC are enabled (HF 86.902.759) |
| 502SP7 |
Exact Globeᐩ |
"Total" column is not displayed in the Incoming Invoice screen (HF 86.960.834) |
| 502SP7 |
Exact Globeᐩ |
Address icon in the Delivery to (Debtor) field is not displayed in the purchase order (HF 86.976.035) |
| 502SP7 |
Exact Globeᐩ |
At the "received" step in the production order, the print preview selected in the user settings is not displayed (HF 86.999.470) |
| 502SP7 |
Invoice |
Incorrect tax basic and tax amount per percentage displayed (HF 86.923.724) |
| 502SP7 |
Legislation specific |
Leg ES - Changes to Modelo 390 2023 yearly (HF 86.970.463) |
| 502SP7 |
Legislation specific |
Leg NL - Error message is displayed when opening an employee document (HF 87.027.689) |
| 502SP7 |
Legislation specific |
Leg NL - Incorrect begin and end date in the XBRL of the ICP return (HF 86.966.847) |
| 502SP7 |
Legislation specific |
Leg NL - Unresponsive once click on "Process" in the payroll print and process screen (HF 86.999.231) |
| 502SP7 |
Legislation specific |
Leg PL - The changed item is not reflected in the final changed result in the VDEK generated XML (HF 86.926.666) |
| 502SP7 |
Financial |
Leg PL - VAT sales register displays incorrect VAT amount (HF 86.870.577) |
| 502SP7 |
Exact Globeᐩ |
Not all the rows are displayed in the Cash flow screen (HF 86.999.438) |
| 502SP7 |
Exact Globeᐩ |
The date is not displayed fully in the pivot analysis date field (HF 87.001.966) |
| 502SP7 |
Exact Globeᐩ |
Unable to delete line from the purchase order and error is displayed when closing the purchase order (HF 86.960.104) |
| 502SP7 |
Exact Globeᐩ |
Unable to enter decimal numbers in the Actuals column in the project realisations screen (HF 86.896.091) |
| 502SP7 |
Exact Globeᐩ |
Update for the CSV import bank statement format for the Australian ANZ bank (HF 86.970.461) |
| 502SP7 |
Invoice |
VAT amount in the VAT overview is different from the financial entry (HF 86.923.759) |
| 502SP7 |
WMS |
WMS delivery notes for the same delivery address cannot be put into one shipment (HF 86.940.171) |
| 502SP7 |
Bank |
Wrong information displayed in the CZ payment file for the payment and collection format (HF 86.951.436) |
| 502SP7 |
Bank |
Wrong payment file format for CZ Bank Raiffeisen (HF 86.998.895) |
| 502SP6 |
General information |
Service pack 6 of product update 502 is available as of 20-12-2023. There is a temporary change "Every opened company is displayed in a different screen" |
| 502SP6 |
General information |
Important: This update contains a database change. After installing this update your database will be updated when opening the database |
| 502SP6 |
SDK |
A login error is displayed when utilising Entity service (HF 86.955.450) |
| 502SP6 |
Exact Globeᐩ |
An IndexOutofRange error may occur when importing bank statement (HF 86.949.069) |
| 502SP6 |
General |
Attachments cannot be viewed when there are other screens opened (HF 86.872.608) |
| 502SP6 |
WMS |
Clicking Advice in WMS Control centre for multiple sales orders may return status Advice for some orders only (HF 86.924.446) |
| 502SP6 |
SDK Exact Globeᐩ |
Data is not retained after closing extension screen when creating sales invoices (HF 86.900.417) |
| 502SP6 |
Order |
Discount/charges may not be applied when manually updating sales order date (HF 86.682.761) |
| 502SP6 |
Exact Globeᐩ |
Export button in GL card is inactive (HF 86.963.085) |
| 502SP6 |
Exact Globeᐩ |
Free fields does not reflect customised terms (HF 86.904.827) |
| 502SP6 |
Exact Globeᐩ |
General ledgers with debit/credit amount are not shown when printed out in Interactive balance sheet report (HF 86.964.911) |
| 502SP6 |
Exact Globeᐩ |
Invoice layouts linked to debtors may not be used even though already configured in Settings (HF 86.969.372) |
| 502SP6 |
Legislation specific |
Leg CH - VAT return 2024 (Mth/Qtr) - updating to comply to 2024 form (HF 86.972.076) |
| 502SP6 |
Legislation specific |
Leg CN - Updated Golden Tax report templates (HF 86.947.514) |
| 502SP6 |
Legislation specific |
Leg GB - Decimal calculation error in VAT report has been corrected (HF 86.854.266) |
| 502SP6 |
Legislation specific |
Leg HU - Creating a credit note returns INVOICE LINE ALREADY EXISTS error (HF 86.916.350) |
| 502SP6 |
Legislation specific |
Leg INT - The multi-level profit and loss year-end processing capability is now made available to users with INT license (HF 86.973.732) |
| 502SP6 |
Legislation specific |
Leg JP - Authorised sales invoice may display different invoice and tax amounts from entered amount if VAT rounding is configured to rounded down (HF 86.899.313) |
| 502SP6 |
Legislation specific |
Leg JP - Handling of decimal points in purchase invoice may cause inaccurate net total amount (HF 86.925.724) |
| 502SP6 |
Legislation specific |
Leg NL - May encounter an error when processing payroll with filtered indexes (HF 86.975.206) |
| 502SP6 |
Legislation specific |
Leg NL - New taxonomy to support 2024 changes for VAT returns, VAT corrections, and EU sales lists (HF 86.964.706) |
| 502SP6 |
Bank |
May encounter "file not found" error when generating SEPA payment file (HF 86.922.681) |
| 502SP6 |
Exact Globeᐩ |
May encounter error when saving creditors with NLI bank type (HF 86.969.526) |
| 502SP6 |
Price Management |
Price agreement data may not be included when creating purchase orders (HF 86.912.627) |
| 502SP6 |
Exact Globeᐩ |
Received an error message when trying to export list of G/L transactions to Excel (HF 86.951.437) |
| 502SP6 |
Finance |
Transactions may be recorded in the wrong G/L account when importing XML file into Sales or Purchase Journal (HF 86.969.350) |
| 502SP6 |
Exact Globeᐩ |
Unable to paste copied data into free fields in General Ledger screen (HF 86.946.698) |
| 502SP6 |
WMS |
When auto pick option is enabled, there is a possibility that sales orders cannot be processed if one of the line items have insufficient stock (HF 86.849.939) |
| 502SP6 |
Bank |
When processing a SEPA transaction for a purchase made by an employee, the wrong category purpose code may be recorded (HF 86.949.501) |
| 502SP6 |
Exact Globeᐩ |
When viewing cash instruments, the data displayed may not be updated correctly when going to the next or previous record (HF 86.945.854) |
| 502SP6 |
WMS |
With ICL, sales order return quantity is recorded incorrectly, causing inaccurate quantity to be exported for creation of purchase order by sales company (HF 86.836.870) |
| 502SP5 |
General information |
Service pack 5 of product update 502 is available as of 04-12-2023. This service pack is currently in phased rollout. There is a temporary change "Every opened company is displayed in a different screen". |
| 502SP5 |
Finance |
1-digit transaction code for sales and purchase credit notes is selected instead of 2-digit codes (HF 86.861.257) |
| 502SP5 |
Exact Globeᐩ |
64-bit version is not displayed in the About screen under the version information section (HF 86.905.573) |
| 502SP5 |
Exact Globeᐩ |
Covering letter displays "X" in the email (HF 86.946.569) |
| 502SP5 |
Exact Globeᐩ |
Document is not synchronised through Exact Integrator when using Exact Globe+ add-ins in Outlook (HF 86.741.917 & HF 86.912.462) |
| 502SP5 |
Exact Globeᐩ |
Error is displayed after clicking the Advance button in the matching screen (HF 86.863.906) |
| 502SP5 |
Exact Globeᐩ |
Error is displayed when completing a production order (HF 86.837.177) |
| 502SP5 |
Exact Globeᐩ |
Error is displayed when processing an invoice with layout that consists of QR code (HF 86.935.840) |
| 502SP5 |
Exact Globeᐩ |
Error is displayed when reallocating in the creditor card (HF 86.946.702) |
| 502SP5 |
Exact Globeᐩ |
Error message is displayed when changing an invoice in the Authorise screen (HF 86.923.375) |
| 502SP5 |
Exact Globeᐩ |
Exact Globe+ closes automatically when you click Print in the Production order: Disassemble screen (HF 86.751.680) |
| 502SP5 |
Exact Globeᐩ |
Fulfillment screen is marked red when fulfilling a BOM item (HF 86.863.694) |
| 502SP5 |
Exact Globeᐩ |
In the bank or cash entry screen when you enter a value in the GL account field and press TAB all the GL accounts are displayed instead of the GL accounts that start with the entered value (HF 86.922.436) |
| 502SP5 |
Exact Globeᐩ |
In the Matching screen the debtor/creditor, code, and balance are truncated if the debtor/creditor name is 50 characters (HF 86.930.065) |
| 502SP5 |
Legislation specific |
Leg CN - Support QR code for all debtors (HF 86.897.822) |
| 502SP5 |
Legislation specific |
Leg DE - To remove the slash before IBAN in the T12 field for the German bank Sparkasse (HF 86.901.440) |
| 502SP5 |
Legislation specific |
Leg NL - Change the entry age for CLA 1801 and 4401 for x64 (HF 86.928.991) |
| 502SP5 |
Legislation specific |
Leg NL - Increase untaxed travel allowance for x64 (HF 86.927.487) |
| 502SP5 |
Legislation specific |
Leg NL - Pivot analysis displays the incorrect general ledger and person (HF 86.920.580) |
| 502SP5 |
Legislation specific |
Leg NL - The RegIn field in the pension declaration for CAO 0701 is incorrect (HF 86.852.787) |
| 502SP5 |
Legislation specific |
Leg NL - Vrije ruimte WKR for x64 (HF 86.930.784) |
| 502SP5 |
Legislation specific |
Leg PL - Incorrect data displayed in the JPK_MAG file (HF 86.806.427) |
| 502SP5 |
Legislation specific |
Leg PL - Label is not fully displayed and the translation for the Void button (in Polish) is incorrect (HF 86.947.919) |
| 502SP5 |
Legislation specific |
Leg PL - The "KP/KW" button is not displayed in the journal screen (HF 86.870.511) |
| 502SP5 |
Exact Globeᐩ |
Leg PL - The VAT code selection is still turned on when one or multiple VAT code is selected (HF 86.907.254) |
| 502SP5 |
Legislation specific |
Leg PL - VDEK XML file displays Exact Globe Next instead of Exact Globe+ (HF 86.929.502) |
| 502SP5 |
Legislation specific |
Leg PT - The QR code generated for the invoices calculates the total amount of the invoice based on the amount of the lines and VAT, not based on the total amount and VAT (HF 86.747.506) |
| 502SP5 |
Exact Globeᐩ |
Prices of the items in the pricelist are automatically rounded up even though "No rounding" is selected in the Item groups screen (HF 86.808.794) |
| 502SP5 |
Exact Globeᐩ |
Sales order screen automatically closes when a new sales order is created after fulfillment (HF 86.924.836) |
| 502SP5 |
SDK Exact Globeᐩ |
SDK(Dispatchers-Financial): Error after the debtor number is displayed (HF 86.924.477) |
| 502SP5 |
Exact Globeᐩ |
System error when creating credit invoice application (HF 86.923.234) |
| 502SP5 |
Exact Globeᐩ |
The Basics and Info tabs in the Cash flow entry screen looks different from other tabs in Exact Globe+ (HF 86.896.007) |
| 502SP5 |
Exact Globeᐩ |
The description of the currencies and exchange rates are overwritten when the exchange rates are imported (HF 86.919.513) |
| 502SP5 |
Exact Globeᐩ |
The second exchange rate is not displayed if two exchange rates are created (HF 86.868.792) |
| 502SP5 |
Exact Globeᐩ |
The Specific button in the sales order screen unlocks the sales order whereby you do not get an error that the sales order is in use and you are able to make changes to the sales order (HF 86.872.370) |
| 502SP5 |
Exact Globeᐩ |
Unable to change and open the asset group in the maintenance screen (HF 86.926.376) |
| 502SP5 |
Exact Globeᐩ |
When generating production orders from sales orders the start and end dates are generated incorrectly (HF 86.897.582) |
| 502SP5 |
Exact Globeᐩ |
When generating sub-orders from the production order screen, incorrect start and end dates are generated (HF 86.897.581) |
| 502SP5 |
Exact Globeᐩ |
XML import displays different error messages (HF 86.862.733) |
| 502SP4 |
General information |
Service pack 4 of product update 502 is available as of 17-11-2023. There is a temporary change "Every opened company is displayed in a different screen". |
| 502SP4 |
Finance |
Domestic bank payment file in CFD format for CZ banks updated (HF 86.803.933) |
| 502SP4 |
Finance |
German Leitweg ID field extended to 50 characters HF 86.738.822) |
| 502SP4 |
Exact Globeᐩ |
After running the stock valuation, only the stock line is updated but not the cost of goods sold line (HF 86.698.317) |
| 502SP4 |
Commitment Accounting |
An extra purchase entry line is created when the "Commitment" button is clicked (HF 86.740.156) |
| 502SP4 |
SDK |
Custom solution does not initialise after updating Exact Globe+ (HF 86.547.035) |
| 502SP4 |
Exact Globeᐩ |
Details in the order confirmation are incorrect (HF 86.746.341) |
| 502SP4 |
Exact Globeᐩ |
Duplicate printing progress and layout is displayed when the print preview is "Yes" (HF 86.858.472) |
| 502SP4 |
Exact Globeᐩ |
Error is displayed when closing a sales entry (HF 86.746.033) |
| 502SP4 |
Exact Globeᐩ |
Error is displayed when creating a receipt for a post dated cheque (HF 86.845.758) |
| 502SP4 |
Exact Globeᐩ |
Error is displayed when creating an extra receipt for a purchase order from a sales order (HF 86.808.055) |
| 502SP4 |
Exact Globeᐩ |
Error is displayed when exporting CRM account selections (HF 86.762.911) |
| 502SP4 |
Exact Globeᐩ |
Error is displayed when importing financial entries XML file (HF 86.741.984) |
| 502SP4 |
Exact Globeᐩ |
Error is displayed when Match is clicked in the To be Matched screen (HF 86.722.897) |
| 502SP4 |
Exact Globeᐩ |
Error is displayed when processing sales invoices (HF 86.870.024) |
| 502SP4 |
Exact Globeᐩ |
Error is displayed when processing the final invoice through email (HF 86.834.147 and HF 86.845.270) |
| 502SP4 |
Exact Globeᐩ |
Error is displayed when switching from entry to creditor card (HF 86.748.730) |
| 502SP4 |
Exact Globeᐩ |
Error message is displayed after approving several invoices (HF 86.750.805) |
| 502SP4 |
SDK Exact Globeᐩ |
Error message is displayed for SDK Payroll if there are hours scheduled (HF 86.629.417) |
| 502SP4 |
Exact Globeᐩ |
Error message is displayed when changing the asset investment value (HF 86.813.447) |
| 502SP4 |
Exact Globeᐩ |
Error message is displayed when closing the general journal entry (HF 86.749.494 and HF86.843.178) |
| 502SP4 |
Exact Globeᐩ |
Error message is displayed when recoding a CZ bank account to IBAN (HF 86.760.693) |
| 502SP4 |
Exact Globeᐩ |
Error message is displayed when you go back to the opened company after creating a backup (HF 86.667.591) |
| 502SP4 |
Exact Globeᐩ |
Error when creating a warehouse transfer using non-numeric warehouse code (HF 86.862.703) |
| 502SP4 |
Exact Globeᐩ |
Error when importing bank file (HF 86.728.133) |
| 502SP4 |
Exact Globeᐩ |
Exact Globe+ is still running in the background after it is closed and unable to perform system diagnose after creating an entry such as a sales entry, purchase entry, invoice entry, and other entries (HF 86.753.319) |
| 502SP4 |
Exact Globeᐩ |
Exact Globe+ will not respond when importing bank statements (HF 86.805.974) |
| 502SP4 |
SDK Exact Globeᐩ |
FulfillmentHeader and FulfillmentLine entities created (HF 86.699.234) |
| 502SP4 |
Exact Globeᐩ |
Globe+ and ELIS: Make synchronisation attachments for SRXP optional (HF 86.759.499) |
| 502SP4 |
Finance |
Greek VAT number on EU VAT list is incorrect (HF 86.757.862) |
| 502SP4 |
Exact Globeᐩ |
Importing bank statement results in table locks and the last imported statement is not available when you reopen Exact Globe+ (HF 86.861.181) |
| 502SP4 |
Exact Globeᐩ |
In a non-EUR database, the currency which is set to "Active" is not displayed at Currency > Exchange rates (HF 86.757.309) |
| 502SP4 |
Exact Globeᐩ |
In the order confirmation the information from the wrong administration is displayed (HF 86.800.604) |
| 502SP4 |
Exact Globeᐩ |
Incorrect results showing in the absence balance list report (HF 86.838.719) |
| 502SP4 |
Exact Globeᐩ |
Index out of range when importing bank statement (HF 86.838.117) |
| 502SP4 |
Legislation specific |
Leg CN - Description fields exposed in the Define columns for the invoice history (HF 86.738.816) |
| 502SP4 |
Finance |
Leg CZ - VAT exchange rate is not imported when importing the sales invoices and the VAT exchange rate is set to "0" or "1" which causes a wrong VAT listing report (HF 86.745.701) |
| 502SP4 |
Legislation specific |
Leg DE - Updated Electronic X-Rechnung in XML to v2.3 (HF 86.852.309) |
| 502SP4 |
Legislation specific |
Leg ES - Error is displayed when rejecting or settling terms (HF 86.848.735) |
| 502SP4 |
Finance |
Leg ES - Purchase invoices sent through SII to the tax authorities are accepted but the total invoice amount is incorrect (HF 86.682.613) |
| 502SP4 |
Legislation specific |
Leg GB - 0.1 value is added (rounded up) on VAT box5 in the VATRETURNB2021 report which makes the calculation incorrect (HF 86.698.590) |
| 502SP4 |
Legislation specific |
Leg HU - Create "IntermediatedService" tag in the NAV XML (HF 86.759.396) |
| 502SP4 |
Legislation specific |
Leg HU - Error is displayed when sending an invoice using NAV online (HF 86.762.998) |
| 502SP4 |
Legislation specific |
Leg HU - Total balance is displayed incorrectly due to rounding (HF 86.631.546) |
| 502SP4 |
Legislation specific |
Leg IT - Error is displayed when generating auto-fattura XML (HF 86.849.941) |
| 502SP4 |
Legislation specific |
Leg JP - The VAT amount per tax code and total VAT amount is incorrect (HF 86.728.571) |
| 502SP4 |
Legislation specific |
Leg NL - Change components for CAO 3515 (HF 86.742.539) |
| 502SP4 |
Legislation specific |
Leg NL - Error is displayed when generating payroll slip (HF 86.838.087) |
| 502SP4 |
Legislation specific |
Leg NL - Error is displayed when selecting a payroll slip (HF 86.868.364) |
| 502SP4 |
Legislation specific |
Leg NL - Exported Excel sheet for the payroll journal entries report displays incorrect amounts and columns (HF 86.722.494) |
| 502SP4 |
Legislation specific |
Leg NL - Payroll data period 1 is wrongly activated (HF 86.845.796) |
| 502SP4 |
Legislation specific |
Leg NL - Payroll hour entry screen does not work correctly (HF 86.817.187) |
| 502SP4 |
Legislation specific |
Leg NL - Unable to open the "bijzonder tarief" screen in Compact+ (HF 86.666.315) |
| 502SP4 |
Legislation specific |
Leg PL - Cannot print cash report (HF 86.745.815) |
| 502SP4 |
Legislation specific |
Leg PL - Error is displayed when generating a Polish audit file (HF 86.827.313) |
| 502SP4 |
Legislation specific |
Leg PL - Error message is displayed and the 'Zestawienie obrotów i sald' report is not generated (HF 86.761.046) |
| 502SP4 |
Legislation specific |
Leg PL - Incorrect exchange rate value is displayed after exporting to Excel for the Reporty FIFO report (HF 86.863.428) |
| 502SP4 |
Legislation specific |
Leg PL - Incorrect invoice amount for the general journal entries for the JPK_FA audit file (HF 86.747.451) |
| 502SP4 |
Legislation specific |
Leg PL - JPK_MAG displays incorrect values for interbranch transfers (HF 86.806.528) |
| 502SP4 |
Legislation specific |
Leg PL - JPK_MAG displays incorrect values in the DataFaWZ field when there is more than one invoice in the sales invoice (HF 86.804.853) |
| 502SP4 |
Legislation specific |
Leg PL - JPK_MAG displays incorrect values in the NumerFaPZ field (HF 86.804.431) |
| 502SP4 |
Legislation specific |
Leg PL - 'NumerFaPZ' and 'DataFaPZ' fields are not displayed in the XML audit file (HF 86.804.462) |
| 502SP4 |
Legislation specific |
Leg PL - The "NumerFaWZ" field in the JPK_MAG XML file displayed an incorrect value (HF 86.804.588) |
| 502SP4 |
Legislation specific |
Leg PL - Unable to display Intrastat data in the Intrastat screen (HF 86.723.564 and HF 86.849.409) |
| 502SP4 |
Legislation specific |
Leg TH - Fulfillment entry cannot be void (HF 86.727.611) |
| 502SP4 |
Exact Globeᐩ |
Make Globe+ system to open only one company (HF 86.842.014) |
| 502SP4 |
Exact Globeᐩ |
Menu disappeared after switching company (HF 86.828.790) |
| 502SP4 |
Exact Globeᐩ |
Once a value is entered in the Description field or any of the free fields and save it, the field cannot be saved with an empty value the next time at Invoice > Entries > Invoices (HF 86.852.574) |
| 502SP4 |
Finance |
Performance improvement for automatic matching in the balance list (HF 86.697.274) |
| 502SP4 |
Exact Globeᐩ |
Performance improvement on the Conditions screen for sales order entry (HF 86.087.549) |
| 502SP4 |
Exact Globeᐩ |
Performance improvement when editing sales order attachment (HF 86.720.890) |
| 502SP4 |
Exact Globeᐩ |
Printing from Exact Globe+ is in a different format compared to Exact Globe Next (HF 86.854.076) |
| 502SP4 |
Exact Globeᐩ |
Reading back of the order from two scanners results in picking error (HF 86.720.578) |
| 502SP4 |
SDK Exact Globeᐩ |
RecordInfo.SetRecordBufferFieldString in the input dispatcher for Sales orders - Value is not stored in the Yes/No check box fields (HF 86.775.364) |
| 502SP4 |
Order |
Return quantity is displayed incorrectly at Order > Entries > Fulfillment and Order > Items > Cards (HF 86.542.959) |
| 502SP4 |
SDK |
SDK (process functions - Logistics): Fulfillment through CSSDKFuncProcess gives SQL error when dropshipping is used (HF 86.541.836) |
| 502SP4 |
SDK Exact Globeᐩ |
SDK(Dispatchers-Sales): Crash in pSalesOrder (HF 86.840.970) |
| 502SP4 |
SDK Exact Globeᐩ |
SDK(Input dispatcher): eedDebtorNumber null in iDebtor (HF 86.671.242) |
| 502SP4 |
Finance |
SEPA enhancements for CAMT53 and CAMT54 (HF 86.869.801) |
| 502SP4 |
Exact Globeᐩ |
Several improvements on saving user settings (HF 86.759.761) |
| 502SP4 |
Cash Flow |
Similar bank files are created for collections (HF 86.739.111 and HF 86.843.212) |
| 502SP4 |
SDK Exact Globeᐩ |
StockQuantity is not calculated when the warehouse location is empty (HF 86.841.530) |
| 502SP4 |
Exact Globeᐩ |
The "Fulfillment date" filter is not working when invoicing the delivered lines of a sales order whereby all the delivered lines are invoiced (HF 86.699.932 and 86.739.768) |
| 502SP4 |
Exact Globeᐩ |
The amount fields become black before the amount is displayed (HF 86.720.871) |
| 502SP4 |
Commitment Accounting |
The client management functionality does not work properly (HF 86.850.324) |
| 502SP4 |
Exact Globeᐩ |
The depreciation pop-up screen is displayed and it cannot be closed (HF 86.813.456) |
| 502SP4 |
WMS |
The generated order still displays "Advice" in the Status column (HF 86.720.949) |
| 502SP4 |
Bank |
The mandatory "variabilní symbol" field in the CZ payment file is not automatically filled (HF 86.847.559) |
| 502SP4 |
Exact Globeᐩ |
The old user setting files are not deleted after updating Exact Globe+ (HF 86.858.268) |
| 502SP4 |
Exact Globeᐩ |
The performance of the pivot analysis was not optimal (HF 86.744.340 and HF 86.745.696) |
| 502SP4 |
Exact Globeᐩ |
Unable to close the screen after processing the financial entry (HF 86.838.022) |
| 502SP4 |
Exact Globeᐩ |
Unable to create additional notifications and validations for general ledger entries (HF 86.829.369) |
| 502SP4 |
Exact Globeᐩ |
Unable to open attachments from purchase order receipts (HF 86.805.752) |
| 502SP4 |
Exact Globeᐩ |
Unable to print and process invoices (HF 86.741.923 and HF 86.748.224) |
| 502SP4 |
Exact Globeᐩ |
Unable to print barcodes (HF 86.721.558) |
| 502SP4 |
Exact Globeᐩ |
Unable to print sales order if the calculation field exists in the print layout (HF 86.759.032) |
| 502SP4 |
Exact Globeᐩ |
Unable to process the final purchase order in Chinese Windows OS (HF 86.812.379 and HF 86.839.352) |
| 502SP4 |
WMS |
Unable to receive auto round up purchase order quantity with automatic SKU label screen (HF 86.541.842) |
| 502SP4 |
Exact Globeᐩ |
Unable to view the full code in the Account code field in the lines of an entry (HF 86.863.869) |
| 502SP4 |
Exact Globeᐩ |
When closing the purchase entry and asked to update the offset account the arrow keys on the keyboard to switch between Yes and No does not work (HF 86.753.304) |
| 502SP4 |
Exact Globeᐩ |
When creating a new Excel sheet with two companies linked, the company list is not saved correctly for Excel add-in (HF 86.847.656) |
| 502SP4 |
Exact Globeᐩ |
When creating or saving a new debtor or creditor the session count in the database increases but it remains open (HF 86.822.335) |
| 502SP4 |
Exact Globeᐩ |
When editing a row in a large sales order, the scroll bar goes back to the first row (HF 86.840.365) |
| 502SP4 |
Exact Globeᐩ |
When entering a new journal entry, the wrong cell is bolded (HF 86.863.852) |
| 502SP4 |
Exact Globeᐩ |
When multiple administrations are opened at the same time it could happen in specific situations whereby the bank statements were not imported correctly (HF 86.752.647) |
| 502SP4 |
Exact Globeᐩ |
When pasting a currency value from Excel to the "Cash in" or "Cash out" field of a bank entry, the entry was saved incorrectly (HF 86.741.133) |
| 502SP4 |
Exact Globeᐩ |
When printing multiple item labels only one item label is printed (HF 86.723.632) |
| 502SP4 |
Exact Globeᐩ |
When sending confirmations by email, the cover letter is not sent correctly (HF 86.855.790) |
| 502SP4 |
Exact Globeᐩ |
When sending payment reminders with the option "Invoice details attachment", incorrect attachments were sent (HF 86.776.101 and HF 86.841.677) |
| 502SP4 |
Exact Globeᐩ |
When you use the arrow key at the top of the screen to go to the next general ledger in the general ledger screen, the screen will jump back to the Basics tab (HF 86.851.207) |
| 502SP4 |
Finance |
Window is closed when creating purchase entry with document from file explorer (HF 86.679.837) |
| 502SP4 |
Exact Globeᐩ |
WMS ASP files were missing (HF 86.745.211) |
| 502SP4 |
Finance |
XML transactions were imported incorrectly (HF 86.722.494) |
| 502SP3 |
General information |
Service pack 3 of product update 502 is available as of 4-9-2023 |
| 502SP3 |
WMS |
Able to store multiple items on variable location when using WMS counts (HF 86.526.498) |
| 502SP3 |
Exact Globeᐩ |
Can't select all the purchase order fields with the TAB key and the order of the purchase order fields selected with the TAB key is inconsistent (HF 86.669.578) |
| 502SP3 |
Finance |
Error is displayed when importing MT940 bank statement (HF 86.668.522) |
| 502SP3 |
Exact Globeᐩ |
Error is displayed when opening the WMS order fulfillment after switching to SQL Authentication (HF 86.472.939) |
| 502SP3 |
Exact Globeᐩ |
Error is displayed when processing fulfilment in the sales order entry screen (HF 86.682.979) |
| 502SP3 |
WMS |
Error is displayed when the item displayed in the WMS guided count sheet can't be picked on the scanner (HF 86.557.567 and HF 86.691.274) |
| 502SP3 |
Exact Globeᐩ |
Error when importing XML entry (HF 86.721.288) |
| 502SP3 |
Exact Globeᐩ |
Form printer landscape orientation setting is not applied in the layout designer and history attachment (HF 86.680.452) |
| 502SP3 |
Exact Globeᐩ |
If a user is creating a purchase invoice for a purchase journal and another user tries to save the cash flow entry for a customer, the user that is creating the cash flow entry will get an error (HF 86.622.488) |
| 502SP3 |
Finance |
Incorrect date format in the Polish Citibank payment file (HF 86.706.921) |
| 502SP3 |
Exact Globeᐩ |
Incorrect opening and closing balance when importing USD MT940 (HF 86.668.835) |
| 502SP3 |
Exact Globeᐩ |
Issues with the "Start in" path in the shortcut (HF 86.681.093) |
| 502SP3 |
Legislation specific |
Leg HU - Official VAT basis is not converted to HUF in the VAT overview when processing the invoice for the foreign debtor in foreign currency (HF 86.280.103) |
| 502SP3 |
Legislation specific |
Leg HU - XML displays the incorrect invoice delivery date and payment date (HF 86.668.711) |
| 502SP3 |
Legislation specific |
Leg IT - VAT overview displays incorrect data for Autofattura (HF 86.549.655) |
| 502SP3 |
Legislation specific |
Leg JP - Price differences when the VAT amount is calculated per tax code in the settings (HF 86.671.928) |
| 502SP3 |
Legislation specific |
Leg NL - Incorrect calculation for CLA 0701 if the yearly amount is more than the maximum (HF 86.629.052) |
| 502SP3 |
Legislation specific |
Leg NL - Incorrect value displayed in the RegIn tag for the pension declaration for cla 0701/0801 (HF 86.464.185) |
| 502SP3 |
Exact Globeᐩ |
Linked charges not working correctly for imported orders (HF 86.697.345) |
| 502SP3 |
Exact Globeᐩ |
Not in list (HF 86.698.856) |
| 502SP3 |
Exact Globeᐩ |
Performance improvement for chart of G/L (HF 85.986.073) |
| 502SP3 |
Exact Globeᐩ |
Performance improvement for pivot analysis (HF 86.181.315) |
| 502SP3 |
Exact Globeᐩ |
PSA cost entries are imported with the wrong status (HF 86.703.223) |
| 502SP3 |
Exact Globeᐩ |
Red cross is displayed when the delivery date of the sales order line is in the future and green check mark is displayed if the delivery date of the sales order line is today or in the future (HF 86.726.148) |
| 502SP3 |
Invoice |
Rounding issue on the VAT basis per percentage (HF 86.629.649) |
| 502SP3 |
SDK Exact Globeᐩ |
SDK(control GUI): SDKMaintExt crashes on form close (HF 86.627.482) |
| 502SP3 |
SDK Exact Globeᐩ |
SDK(Input dispatcher): NullReferenceException unavailable when iDebtor application with ISDKTab is closed (HF 86.679.688) |
| 502SP3 |
SDK Exact Globeᐩ |
SDK(Interface - Logistics): Authorise sales order gives NullReferenceException (HF 86.694.835) |
| 502SP3 |
Exact Globeᐩ |
Unable to connect to a company (HF 86.698.582) |
| 502SP3 |
Exact Globeᐩ |
Unable to create new database and copy the master data from the existing database (HF 86.699.763) |
| 502SP3 |
Exact Globeᐩ |
Unable to start Exact Globe+ in the FID environment (HF 86.697.948) |
| 502SP3 |
Exact Globeᐩ |
When you add multiple functions with different administrations to an Excel add-in sheet and then save and close the Excel sheet, an error message will be displayed when you reopen the Excel sheet, open add-in, and then click "Information" (HF 86.705.502) |
| 502SP3 |
Legislation specific |
When you add the component group to an employee the components are not correctly added for the employee (HF 86.598.903) |
| 502SP3 |
Exact Globeᐩ |
Improvement when saving transactions when multiple administrations are opened at the same time (HF 86.804.305) |
| 502SP3 |
Exact Globeᐩ |
The GL card is not displayed if a date is selected (HF 86.728.415 and HF 86.739.921 and 86.745.835) |
| 502SP3 |
Exact Globeᐩ |
The 'New' button is not displayed in the general journal (HF 86.854.567) |
| 502SP2 |
General information |
Service pack 2 of product update 502 is available as of 7-8-2023 |
| 502SP2 |
Exact Globeᐩ |
Transferring legislation support for 20 countries to International legislation (HF 31.418.199) |
| 502SP2 |
Exact Globeᐩ |
Balance list includes lines that have "0" total amount (HF 86.599.713) |
| 502SP2 |
Exact Globeᐩ |
Check on the active users and add a disclaimer before running the repair in the Diagnose screen (HF 86.670.360) |
| 502SP2 |
Exact Globeᐩ |
Cursor is placed in front of "0" when the arrow down key is pressed in the Actuals column of a fulfilment (HF 86.601.483) |
| 502SP2 |
Exact Globeᐩ |
Duplicate key error is displayed due to document number exchange issue for Exact Integrator and the message is displayed in ELIS (HF 86.333.394) |
| 502SP2 |
SDK |
ECL(Logistics - Order): Error returned when filtering SalesOrderHeader for Completed in REST (HF 86.543.450) |
| 502SP2 |
Finance |
Error is displayed when importing the .COD file (HF 86.599.974) |
| 502SP2 |
Exact Globeᐩ |
Error is displayed when running the stock valuation (HF 86.622.467) |
| 502SP2 |
Exact Globeᐩ |
Error is shown in the sales order after using MRP (HF 86.624.853) |
| 502SP2 |
Exact Globeᐩ |
Error when importing creditor from CSV (HF 86.633.301) |
| 502SP2 |
Exact Globeᐩ |
Error when processing payments for Norwegian and Denmark cash instruments (HF 86.667.152) |
| 502SP2 |
Exact Globeᐩ |
Leg DE - Include the new ERiC MSI 38.1.60 in the System menu path (HF 86.671.932) |
| 502SP2 |
Legislation specific |
Leg IT - Italian VAT settlement report does not show non-deductible VAT in the correct column (HF 86.549.244) |
| 502SP2 |
Legislation specific |
Leg NL - New components are created for CAO 2801/3001/3201/3202 (HF 86.549.482) |
| 502SP2 |
Exact Globeᐩ |
Lines used as the border in the sales invoice layout is changed to a black square (HF 86.609.110) |
| 502SP2 |
Exact Globeᐩ |
Multiple suppliers are selected when ordering from MRP (HF 86.632.161) |
| 502SP2 |
Exact Globeᐩ |
No response after clicking the fulfilment process flow button for a negative sales order (HF 86.667.341) |
| 502SP2 |
Exact Globeᐩ |
Not all the asset depreciations are processed (HF 86.629.312) |
| 502SP2 |
Legislation specific |
Payroll journal entry is incorrect when the cost allocation is added for the employee in the Payroll tab (HF 86.609.044) |
| 502SP2 |
Exact Globeᐩ |
Performance improvement - Launching the company, employee screen, and cash instrument (HF 86.612.258) |
| 502SP2 |
Finance |
Performance improvement for the creation of journal entries (HF 86.527.973) |
| 502SP2 |
Exact Globeᐩ |
Performance improvement on the selection of entries in the G/L card (HF 86.622.627) |
| 502SP2 |
Exact Globeᐩ |
Print and process invoice window also closes after closing the attachments screen (HF 86.629.996) |
| 502SP2 |
Exact Globeᐩ |
Processing Exact Purchase to Pay non final invoices in Globe+ (HF 86.618.184) |
| 502SP2 |
WMS |
Sales order with negative amount with an Explode fulfilment item is using the stock (HF 86.481.707) |
| 502SP2 |
Exact Globeᐩ |
The print format is different from Exact Globe Next (HF 86.469.255) |
| 502SP2 |
WMS |
The stock will be reserved if the sales order contains a negative quantity after the sales order is sent to the scanner (HF 86.481.693) |
| 502SP2 |
Exact Globeᐩ |
Unselected purchase entry line is deleted when deleting lines from a purchase order (HF 86.575.696) |
| 502SP2 |
Exact Globeᐩ |
When using the back-to-back order to create a new purchase order from the sales order condition screen, not all the items in the sales order are shown (HF 86.627.910) |
| 502SP2 |
Exact Globeᐩ |
When you sort by linked or unlink in the G/L card and then exit the G/L card, the filter is reset (HF 86.626.219) |
| 502SP2 |
Exact Globeᐩ |
Improvement when saving transactions when multiple administrations are opened at the same time (HF 86.804.305) |
| 502SP2 |
Exact Globeᐩ |
In certain situations you can get an error when updating the database to 502SP2 (HF 86.849.304) |
| 502SP2 |
Exact Globeᐩ |
Unable to match cash flow entries manually (HF 86.752.821) |
| 502SP2 |
Exact Globeᐩ |
Unable to open multiple GL cards if a date is selected (HF 86.739.921) |
| 502SP1 |
General information |
Service pack 1 of product update 502 is available as of 14-7-2023 |
| 502SP1 |
Exact Globeᐩ |
Menu paths to create, copy, delete, backup, and restore companies are removed from Exact Cloud service (Parentix) hosting environment (HF 86.557.394) |
| 502SP1 |
Legislation specific |
Leg JP - E-Invoice BIS 3.0 PINT format introduced (HF 86.542.523) |
| 502SP1 |
Exact Globeᐩ |
View function rights available for cash-in and cash-out transactions in cash flow (HF 86.521.154) |
| 502SP1 |
Exact Globeᐩ |
>> If you choose to print more than one delivery note, only one delivery note is printed (HF 86.611.755) |
| 502SP1 |
Exact Globeᐩ |
Additional errors due to the XML user setting files (HF 86.598.623) |
| 502SP1 |
Exact Globeᐩ |
Asset investment amount is not updated after saving the general journal entry using the asset (HF 86.582.805) |
| 502SP1 |
Exact Globeᐩ |
BOM maintenance does not work after entering an item code that does not exists and then going to the next line with the down arrow key (HF 86.485.079) |
| 502SP1 |
Purchase |
Country of origin is displayed incorrectly in the purchase order and INTRASTAT declaration (HF 86.260.215) |
| 502SP1 |
Exact Globeᐩ |
Debtor note is not shown in the sales order (HF 86.613.186) |
| 502SP1 |
Finance |
Enable the non-deductible VAT settings visible for the remaining legislations (HF 86.578.753) |
| 502SP1 |
Exact Globeᐩ |
Error is displayed in Incoming Invoice Register when creating a new purchase entry (HF 86.552.813) |
| 502SP1 |
Exact Globeᐩ |
Error is displayed when creating a new company and the employee number is more than six digits (HF 86.554.129) |
| 502SP1 |
Exact Globeᐩ |
Error is displayed when importing the XML financial entry (HF 86.550.445) |
| 502SP1 |
XML |
Error message is displayed if a blank space is entered at the front of the VAT number when the file is imported for debtors or creditors (HF 86.534.450) |
| 502SP1 |
Cash Flow |
Error message is displayed when you click Authorise in the cash flow payment (HF 86.554.076, HF 86.572.327 and HF 86.557.392) |
| 502SP1 |
Exact Globeᐩ |
Error when clicking the zoom icon on the amount in the VAT return (HF 86.594.197) |
| 502SP1 |
Exact Globeᐩ |
Error when opening a BOM item in the BOM screen (HF 86.553.096) |
| 502SP1 |
Exact Globeᐩ |
Generate purchase order based on MRP does not work (HF 86.594.641) |
| 502SP1 |
Exact Globeᐩ |
Globe window closes after removing the cost centre from a G/L account (HF 86.616.305) |
| 502SP1 |
Cash Flow |
Incorrect amount generated in the CSV bank file for the New Zealand ANZ Bank (HF 86.523.062) |
| 502SP1 |
Legislation specific |
Leg BE - Unable to edit Intrastat lines with returns (HF 86.553.700) |
| 502SP1 |
Legislation specific |
Leg DE - Incorrect VAT number is displayed when sending the VAT number (HF 86.552.502) |
| 502SP1 |
Exact Globeᐩ |
Leg ES - Error message is displayed when creating or saving the cash instrument (HF 86.558.700) |
| 502SP1 |
Legislation specific |
Leg IT - Group the items by quantities in the Intrastat return (HF 86.585.154) |
| 502SP1 |
Legislation specific |
Leg JP - Price differences when the VAT amount is calculated per tax code (HF 86.542.521) |
| 502SP1 |
Legislation specific |
Leg NL - Error message is displayed when you delete a processed payroll entry (HF 86.553.197) |
| 502SP1 |
Legislation specific |
Leg NL - Payroll slip is not created in Exact Synergy when using FID (HF 86.421.763) |
| 502SP1 |
Exact Globeᐩ |
Leg PL - Incorrect ID is displayed in the VAT correction register (HF 86.541.266) |
| 502SP1 |
Legislation specific |
Leg PL - The Include field is displayed for VDEK in the VAT return screen (HF 86.541.262) |
| 502SP1 |
Exact Globeᐩ |
Not all the companies will be displayed when you create backups in Exact Compact+ or Exact Globe+ (HF 86.528.485) |
| 502SP1 |
SDK Exact Globeᐩ |
SDK(Interface-core): SDKConnect returns ConnErrFailed when calling the main application w3wp.exe (HF 86.522.414) |
| 502SP1 |
Exact Globeᐩ |
Text on the report is not clear when processing the asset (HF 86.607.919) |
| 502SP1 |
Cash Flow |
The bank format for collection is incorrect for the Canadian cash instruments (HF 86.540.026) |
| 502SP1 |
Exact Globeᐩ |
The Standard and Labour hour check boxes are greyed out in the BOM window (HF 86.534.862) |
| 502SP1 |
Exact Globeᐩ |
Unable to delete purchase order lines (HF 86.552.824) |
| 502SP1 |
Exact Globeᐩ |
Unable to delete the invoice linked to a sales order (HF 86.575.694) |
| 502SP1 |
Exact Globeᐩ |
Unable to import financial entries through XML import (HF 86.535.659) |
| 502SP1 |
Exact Globeᐩ |
Unable to move the categories in the chart of G/L (HF 86.127.688) |
| 502SP1 |
Exact Compactᐩ |
Unable to perform backup the second time (HF 86.613.175) |
| 502SP1 |
Exact Globeᐩ |
When using the "Stock allocation: Suppress line splitting" option in Order settings, the charges that apply to the "line" setting for an item is not split if the partial delivery contains a decimal number (HF 86.547.862) |
| 502SP1 |
Exact Globeᐩ |
Wrong information is displayed in the receipt labels screen when processing purchase orders (HF 86.547.646) |
| 502SP1 |
Exact Globeᐩ |
You might see the message "Invalid VAT GL" when importing entries (HF 86.553.065) |
| 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 |