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Exact Globe+   
 

Release notes Product update 502 (Globe+) - Service packs

Besides the new product updates that are released twice a year, every month a new service pack is released. A service pack also contains all improvements from previous service packs for this product update.

It is recommended that you always update to the new service pack. Besides the improvements made in the service packs, Exact always work on improving the performance and security of the software.

Below you'll find an overview of all enhancements, grouped by the service pack. Click on a tab to retrieve an overview of the enhancements in that service pack.
The numbers between brackets refer to the internal reference of the improvement.

To check which service pack is installed, you can check the 'ReadMe.txt' file that is located in the bin folder of the Exact Globe Next or Exact Globe+ installation.

You can go to Product update 502 (Globe+) summary for more release notes. 

Product Name Release Max Tabs Per Line
Exact Globe Next 419 6
     
Normal Text Normal Back Hover Text Border Tab: Normal Back Tab: Normal Text Tab: Selected Back Tab: Selected Text Tab: Hover Back Tab: Tab Hover Text
black white grey White lightgrey black darkgray white grey black

SP Subject Description
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 Globe 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 Globe 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 Globe 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 Globe 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 Globe 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 Globe 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 Globe 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 Globe 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 Globe 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 Globe Error is displayed when copying items (HF 87.352.841)
424/502SP21 Exact Globe Error is displayed when editing an existing layout at System > General > Settings (HF 87.450.876)
424/502SP21 Exact Globe Error message displayed when opening the pivot analysis (HF 87.346.878)
424/502SP21 Exact Globe Excel sheet displays incorrect format when exporting from analytical accounting (HF 87.383.244)
424/502SP21 Exact Globe Financial inconsistency when using FIFO per warehouse (HF 87.280.843)
424/502SP21 Exact Globe 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 Globe Incorrect format for the payment file "Citibank(PL)" (HF 87.381.644)
424/502SP21 Exact Globe 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 Globe 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 Globe 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 Globe 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 Globe All the menu paths are displayed regardless of the role (HF 87.139.043)
424/502SP20 Exact Globe 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 Globe Error message is displayed when the purchase order and purchase invoice are reconciled (HF 87.336.010)
424/502SP20 Exact Globe Fixed Application still active error message that prevents closing Globe+ naturally (HF 87.278.910)
424/502SP20 Exact Globe Incorrect VAT basis after CSV import of financial entries (HF 87.342.668)
424/502SP20 Exact Globe 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 Globe 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 Globe Template and user-generated reports may not be available (HF 87.356.345)
424/502SP20 Exact Globe The decimal separator field description was missing when importing CSV files containing financial entries (HF 87.354.939)
424/502SP20 Exact Globe 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 Globe The previous sales price list is still active after the assortment of the item is changed (HF 87.122.709)
424/502SP20 Exact Globe Unable to import opening balance (HF 87.340.829)
424/502SP20 Finance Unable to save purchase entry (HF 87.353.552)
424/502SP20 Exact Globe 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 Compact An error could appear when creating a new company (HF 87.280.153)
424/502SP19 Exact Globe An error could appear when deleting columns from an array item (HF 87.315.729)
424/502SP19 Exact Globe An error could appear when importing a csv file with financial entries (HF 87.281.935)
424/502SP19 Exact Globe An error could appear when importing Error when importing accounts receivable (HF 87.325.391)
424/502SP19 Exact Globe An error could appear when importing sales orders (HF 87.182.672)
424/502SP19 Exact Globe 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 Globe An error could appear when processing depreciations for an asset (HF 87.273.730)
424/502SP19 Exact Globe An error could appear when recreating a payment file (HF 86.973.192)
424/502SP19 Exact Globe An unknown error could appear when processing purchase receipts (HF 87.265.432)
424/502SP19 Exact Globe Cannot send a decimal value for ActualQuantity for HourEntry (HF 87.275.355)
424/502SP19 Exact Globe Defining the columns in a purchase entry wasn't working properly (HF 87.184.129)
424/502SP19 Exact Globe Drop ship does not support partial fulfillment (HF 87.319.422)
424/502SP19 Exact Globe Error message is displayed after Process is clicked for the authorised payment at Cash flow > Payment > Process (HF 87.214.853)
424/502SP19 Exact Globe 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 Globe 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 Globe 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 Globe 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 Globe 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 Globe 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 Globe No transactions were displayed after importing a norma43 bank statement for a Spanish cash instrument (HF 87.315.638)
424/502SP19 SDK Exact Globe Noy possible to succesfully create absence (HF 87.275.436)
424/502SP19 SDK Exact Globe SDK Item Input dispatcher not working as expected (HF 87.205.148)
424/502SP19 SDK Exact Globe SDK(Logistics): Unannounced validation failure when SDKProductionOrder.Product.Item. is emptied (HF 87.275.246)
424/502SP19 Exact Globe 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 Globe The contact details of a debtor weren't displayed correctly in Arabic language (HF 87.269.672)
424/502SP19 Exact Globe The cost center and cost unit columns weren't displayed when creating entries (HF 87.281.336)
424/502SP19 Exact Globe The filter criteria in the item maintenance selection screen weren't saved (HF 87.306.687)
424/502SP19 Exact Globe The screen for printing reminders from the debtor card wasn't displayed properly (HF 87.316.999)
424/502SP19 Exact Globe The status in the project card displays the wrong value after running the background job (HF 87.277.013)
424/502SP19 Exact Globe 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 Globe "PaymentTerm" item is missing in the repository (HF 87.230.991)
502SP10 Exact Globe A lot of locks when allocating in Online monitor (HF 87.133.821)
502SP10 Exact Globe Ability to install 64-bit with 32-bit network (HF 87.263.705)
502SP10 Exact Globe Debtor and creditor name and database number is not displayed in the debtor or creditor card (HF 87.256.322)
502SP10 Exact Globe 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 Globe Entry lines are deleted in edit mode in the general journal screen (HF 87.143.834)
502SP10 Exact Globe 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 Globe Error is displayed when processing sales order in WMS (HF 87.230.711)
502SP10 Exact Globe Error is displayed when recoding items in the item maintenance screen (HF 87.217.223)
502SP10 Exact Globe Error is displayed when starting Globe+ after updating Globe+ (HF 87.128.329)
502SP10 Exact Globe Error is displayed when using the automatic matching from the balance list (HF 87.208.492)
502SP10 SDK Exact Globe 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 Globe Error when closing the BOM screen in the item maintenance (HF 87.017.777)
502SP10 Exact Globe Error when importing financial transactions in CSV format (HF 87.075.930)
502SP10 Exact Globe Error when opening a P&L GL account and click the Budget tab (HF 87.205.156)
502SP10 Exact Globe F2 button does not work when using variant items in sales orders (HF 87.256.275)
502SP10 Exact Globe Have to scan the fields multiple times in the WMS Autoreceive screen (HF 87.255.438)
502SP10 Exact Globe Improved error message when printing to an inaccessible printer (HF 87.256.041)
502SP10 Exact Globe Incorrect "From/to bank account" when importing bank statements for the Polish HSBC bank (HF 87.227.025)
502SP10 Exact Globe Incorrect description in BankTransactions after importing 12 entry lines (HF 87.217.971)
502SP10 Exact Globe Incorrect invoice date when doing final printing (HF 87.207.684 and HF 87.214.492)
502SP10 Exact Globe Incorrect quantity displayed in the receipt for the specific purchase unit of the item (HF 87.064.737)
502SP10 Exact Globe 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 Globe 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 Globe Memory consumption when creating financial entries (HF 86.973.354 and HF 87.192.415)
502SP10 Exact Globe Menu is not displayed when a company is opened (HF 87.263.587)
502SP10 Exact Globe Processed button is not displayed after entering a text item in the purchase order (HF 87.113.871)
502SP10 Exact Globe Reminders: Output screen size is small and some of the fields are truncated (HF 87.252.032)
502SP10 Exact Globe Screen is not refreshed after processing the purchase or sales journal entries (HF 87.224.803)
502SP10 Exact Globe Settings in the GL card are not saved (HF 87.258.250)
502SP10 Exact Globe 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 Globe The process does not end when performing a return on a RTV order with several lines (HF 87.252.104)
502SP10 SDK Exact Globe There is a difference in the stock quantity calculation (HF 87.257.724)
502SP10 Exact Globe There is inconsistency in the allocation after unallocating partial PrO receipt from the sales order for WMS (HF 87.224.928)
502SP10 Exact Globe 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 Globe Unable to print multiple layouts for production orders (HF 87.060.959)
502SP10 Exact Globe Unable to see the cursor when TAB is pressed in the entry lines in the general journal entry (HF 87.253.910)
502SP10 Exact Globe Unable to sort by person at System > Control > Cleanup > Delete master data (HF 87.224.654)
502SP10 Exact Globe 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 Globe 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 Globe 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 Globe When trying to delete a VAT declaration in closed period, the database table might get locked (HF 87.185.112)
502SP10 SDK Exact Globe 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 Globe Agro, Compact, and System options are duplicated in the left menu panel (HF 87.143.219)
502SP9 Exact Globe 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 Globe 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 Globe Batch information are deleted during counting (HF 87.004.630)
502SP9 Exact Globe Different error messages are displayed when multiple users are working on the VAT return concurrently (HF 87.127.591)
502SP9 Exact Globe Entries are deleted when closing a new entry screen that is opened with Esc key (HF 87.180.816)
502SP9 Exact Globe Error is displayed when importing bank file for ING Bank Belgium (HF 87.118.088)
502SP9 Exact Globe Error is displayed when installation reaches the Exact.PostInstall.EG.exe file (HF 87.135.526)
502SP9 Exact Globe 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 Globe Incorrect balance amount displayed in the matching screen (HF 87.153.676)
502SP9 Exact Globe 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 Globe Minus sign in the amount disappears in the Work in progress screen (HF 87.074.073)
502SP9 Exact Globe Nothing is displayed in the instrument status screen when filtering an account (HF 86.972.471)
502SP9 Exact Globe 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 Globe Performance improvement when opening the GL card with many transaction lines (HF 87.131.097)
502SP9 Exact Globe Performance improvement when processing cost centres or units (HF 87.129.839)
502SP9 Exact Globe Receipts created through the WMS web service do not have SKUs (HF 86.959.488)
502SP9 Exact Globe Return fulfillment is not displayed and credit note is not generated in the item card (HF 87.018.268)
502SP9 Exact Globe The Change function does not work in analytical accounting when "Group by: None" is selected (HF 87.138.254)
502SP9 Exact Globe The Match button is disabled even though user has the user right "To allow matching transactions" (HF 87.147.637)
502SP9 Exact Globe 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 Globe 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 Globe When processing the final invoice the invoice date displays the current date instead of the processing date (HF 87.138.512)
502SP9 Exact Globe 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 Globe Change of file naming convention for SDD and SCT files (HF 87.054.409)
502SP8 Exact Globe Bank statements using Rabobank link are sent multiple times (HF 86.906.665 and HF 87.054.412)
502SP8 Exact Globe 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 Globe Date range filter is not working in the audit file (HF 87.055.723)
502SP8 Exact Globe Error message is displayed when creating a backup in the FID environment (HF 87.054.012)
502SP8 Exact Globe 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 Globe Globe+ closes when closing the general journal entry (HF 87.064.903)
502SP8 Exact Globe 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 Globe 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 Globe Missing column headers and file details when creating new document in the maximised mode screen (HF 87.068.962)
502SP8 Exact Globe Not all the companies are displayed in the Excel add-in (HF 87.031.669)
502SP8 Exact Globe 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 Globe Realisation date is not saved correctly if it is selected from the calendar (HF 87.056.306)
502SP8 SDK Exact Globe 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 Globe Type is not displayed for the imported financial entries (HF 87.019.990 and HF 87.050.876)
502SP8 SDK Exact Globe 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 Globe 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 Globe "Total" column is not displayed in the Incoming Invoice screen (HF 86.960.834)
502SP7 Exact Globe Address icon in the Delivery to (Debtor) field is not displayed in the purchase order (HF 86.976.035)
502SP7 Exact Globe 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 Globe Not all the rows are displayed in the Cash flow screen (HF 86.999.438)
502SP7 Exact Globe The date is not displayed fully in the pivot analysis date field (HF 87.001.966)
502SP7 Exact Globe Unable to delete line from the purchase order and error is displayed when closing the purchase order (HF 86.960.104)
502SP7 Exact Globe Unable to enter decimal numbers in the Actuals column in the project realisations screen (HF 86.896.091)
502SP7 Exact Globe 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 Globe 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 Globe 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 Globe Export button in GL card is inactive (HF 86.963.085)
502SP6 Exact Globe Free fields does not reflect customised terms (HF 86.904.827)
502SP6 Exact Globe General ledgers with debit/credit amount are not shown when printed out in Interactive balance sheet report (HF 86.964.911)
502SP6 Exact Globe 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 Globe 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 Globe 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 Globe 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 Globe 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 Globe 64-bit version is not displayed in the About screen under the version information section (HF 86.905.573)
502SP5 Exact Globe Covering letter displays "X" in the email (HF 86.946.569)
502SP5 Exact Globe 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 Globe Error is displayed after clicking the Advance button in the matching screen (HF 86.863.906)
502SP5 Exact Globe Error is displayed when completing a production order (HF 86.837.177)
502SP5 Exact Globe Error is displayed when processing an invoice with layout that consists of QR code (HF 86.935.840)
502SP5 Exact Globe Error is displayed when reallocating in the creditor card (HF 86.946.702)
502SP5 Exact Globe Error message is displayed when changing an invoice in the Authorise screen (HF 86.923.375)
502SP5 Exact Globe Exact Globe+ closes automatically when you click Print in the Production order: Disassemble screen (HF 86.751.680)
502SP5 Exact Globe Fulfillment screen is marked red when fulfilling a BOM item (HF 86.863.694)
502SP5 Exact Globe 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 Globe 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 Globe 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 Globe 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 Globe Sales order screen automatically closes when a new sales order is created after fulfillment (HF 86.924.836)
502SP5 SDK Exact Globe SDK(Dispatchers-Financial): Error after the debtor number is displayed (HF 86.924.477)
502SP5 Exact Globe System error when creating credit invoice application (HF 86.923.234)
502SP5 Exact Globe 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 Globe The description of the currencies and exchange rates are overwritten when the exchange rates are imported (HF 86.919.513)
502SP5 Exact Globe The second exchange rate is not displayed if two exchange rates are created (HF 86.868.792)
502SP5 Exact Globe 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 Globe Unable to change and open the asset group in the maintenance screen (HF 86.926.376)
502SP5 Exact Globe When generating production orders from sales orders the start and end dates are generated incorrectly (HF 86.897.582)
502SP5 Exact Globe When generating sub-orders from the production order screen, incorrect start and end dates are generated (HF 86.897.581)
502SP5 Exact Globe 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 Globe 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 Globe Details in the order confirmation are incorrect (HF 86.746.341)
502SP4 Exact Globe Duplicate printing progress and layout is displayed when the print preview is "Yes" (HF 86.858.472)
502SP4 Exact Globe Error is displayed when closing a sales entry (HF 86.746.033)
502SP4 Exact Globe Error is displayed when creating a receipt for a post dated cheque (HF 86.845.758)
502SP4 Exact Globe Error is displayed when creating an extra receipt for a purchase order from a sales order (HF 86.808.055)
502SP4 Exact Globe Error is displayed when exporting CRM account selections (HF 86.762.911)
502SP4 Exact Globe Error is displayed when importing financial entries XML file (HF 86.741.984)
502SP4 Exact Globe Error is displayed when Match is clicked in the To be Matched screen (HF 86.722.897)
502SP4 Exact Globe Error is displayed when processing sales invoices (HF 86.870.024)
502SP4 Exact Globe Error is displayed when processing the final invoice through email (HF 86.834.147 and HF 86.845.270)
502SP4 Exact Globe Error is displayed when switching from entry to creditor card (HF 86.748.730)
502SP4 Exact Globe Error message is displayed after approving several invoices (HF 86.750.805)
502SP4 SDK Exact Globe Error message is displayed for SDK Payroll if there are hours scheduled (HF 86.629.417)
502SP4 Exact Globe Error message is displayed when changing the asset investment value (HF 86.813.447)
502SP4 Exact Globe Error message is displayed when closing the general journal entry (HF 86.749.494 and HF86.843.178)
502SP4 Exact Globe Error message is displayed when recoding a CZ bank account to IBAN (HF 86.760.693)
502SP4 Exact Globe Error message is displayed when you go back to the opened company after creating a backup (HF 86.667.591)
502SP4 Exact Globe Error when creating a warehouse transfer using non-numeric warehouse code (HF 86.862.703)
502SP4 Exact Globe Error when importing bank file (HF 86.728.133)
502SP4 Exact Globe 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 Globe Exact Globe+ will not respond when importing bank statements (HF 86.805.974)
502SP4 SDK Exact Globe FulfillmentHeader and FulfillmentLine entities created (HF 86.699.234)
502SP4 Exact Globe 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 Globe 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 Globe 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 Globe In the order confirmation the information from the wrong administration is displayed (HF 86.800.604)
502SP4 Exact Globe Incorrect results showing in the absence balance list report (HF 86.838.719)
502SP4 Exact Globe 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 Globe Make Globe+ system to open only one company (HF 86.842.014)
502SP4 Exact Globe Menu disappeared after switching company (HF 86.828.790)
502SP4 Exact Globe 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 Globe Performance improvement on the Conditions screen for sales order entry (HF 86.087.549)
502SP4 Exact Globe Performance improvement when editing sales order attachment (HF 86.720.890)
502SP4 Exact Globe Printing from Exact Globe+ is in a different format compared to Exact Globe Next (HF 86.854.076)
502SP4 Exact Globe Reading back of the order from two scanners results in picking error (HF 86.720.578)
502SP4 SDK Exact Globe 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 Globe SDK(Dispatchers-Sales): Crash in pSalesOrder (HF 86.840.970)
502SP4 SDK Exact Globe 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 Globe 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 Globe StockQuantity is not calculated when the warehouse location is empty (HF 86.841.530)
502SP4 Exact Globe 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 Globe 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 Globe 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 Globe The old user setting files are not deleted after updating Exact Globe+ (HF 86.858.268)
502SP4 Exact Globe The performance of the pivot analysis was not optimal (HF 86.744.340 and HF 86.745.696)
502SP4 Exact Globe Unable to close the screen after processing the financial entry (HF 86.838.022)
502SP4 Exact Globe Unable to create additional notifications and validations for general ledger entries (HF 86.829.369)
502SP4 Exact Globe Unable to open attachments from purchase order receipts (HF 86.805.752)
502SP4 Exact Globe Unable to print and process invoices (HF 86.741.923 and HF 86.748.224)
502SP4 Exact Globe Unable to print barcodes (HF 86.721.558)
502SP4 Exact Globe Unable to print sales order if the calculation field exists in the print layout (HF 86.759.032)
502SP4 Exact Globe 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 Globe Unable to view the full code in the Account code field in the lines of an entry (HF 86.863.869)
502SP4 Exact Globe 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 Globe 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 Globe 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 Globe When editing a row in a large sales order, the scroll bar goes back to the first row (HF 86.840.365)
502SP4 Exact Globe When entering a new journal entry, the wrong cell is bolded (HF 86.863.852)
502SP4 Exact Globe 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 Globe 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 Globe When printing multiple item labels only one item label is printed (HF 86.723.632)
502SP4 Exact Globe When sending confirmations by email, the cover letter is not sent correctly (HF 86.855.790)
502SP4 Exact Globe 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 Globe 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 Globe 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 Globe 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 Globe Error is displayed when opening the WMS order fulfillment after switching to SQL Authentication (HF 86.472.939)
502SP3 Exact Globe 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 Globe Error when importing XML entry (HF 86.721.288)
502SP3 Exact Globe Form printer landscape orientation setting is not applied in the layout designer and history attachment (HF 86.680.452)
502SP3 Exact Globe 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 Globe Incorrect opening and closing balance when importing USD MT940 (HF 86.668.835)
502SP3 Exact Globe 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 Globe Linked charges not working correctly for imported orders (HF 86.697.345)
502SP3 Exact Globe Not in list (HF 86.698.856)
502SP3 Exact Globe Performance improvement for chart of G/L (HF 85.986.073)
502SP3 Exact Globe Performance improvement for pivot analysis (HF 86.181.315)
502SP3 Exact Globe PSA cost entries are imported with the wrong status (HF 86.703.223)
502SP3 Exact Globe 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 Globe SDK(control GUI): SDKMaintExt crashes on form close (HF 86.627.482)
502SP3 SDK Exact Globe SDK(Input dispatcher): NullReferenceException unavailable when iDebtor application with ISDKTab is closed (HF 86.679.688)
502SP3 SDK Exact Globe SDK(Interface - Logistics): Authorise sales order gives NullReferenceException (HF 86.694.835)
502SP3 Exact Globe Unable to connect to a company (HF 86.698.582)
502SP3 Exact Globe Unable to create new database and copy the master data from the existing database (HF 86.699.763)
502SP3 Exact Globe Unable to start Exact Globe+ in the FID environment (HF 86.697.948)
502SP3 Exact Globe 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 Globe Improvement when saving transactions when multiple administrations are opened at the same time (HF 86.804.305)
502SP3 Exact Globe 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 Globe 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 Globe Transferring legislation support for 20 countries to International legislation (HF 31.418.199)
502SP2 Exact Globe Balance list includes lines that have "0" total amount (HF 86.599.713)
502SP2 Exact Globe Check on the active users and add a disclaimer before running the repair in the Diagnose screen (HF 86.670.360)
502SP2 Exact Globe 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 Globe 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 Globe Error is displayed when running the stock valuation (HF 86.622.467)
502SP2 Exact Globe Error is shown in the sales order after using MRP (HF 86.624.853)
502SP2 Exact Globe Error when importing creditor from CSV (HF 86.633.301)
502SP2 Exact Globe Error when processing payments for Norwegian and Denmark cash instruments (HF 86.667.152)
502SP2 Exact Globe 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 Globe Lines used as the border in the sales invoice layout is changed to a black square (HF 86.609.110)
502SP2 Exact Globe Multiple suppliers are selected when ordering from MRP (HF 86.632.161)
502SP2 Exact Globe No response after clicking the fulfilment process flow button for a negative sales order (HF 86.667.341)
502SP2 Exact Globe 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 Globe 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 Globe Performance improvement on the selection of entries in the G/L card (HF 86.622.627)
502SP2 Exact Globe Print and process invoice window also closes after closing the attachments screen (HF 86.629.996)
502SP2 Exact Globe 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 Globe 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 Globe Unselected purchase entry line is deleted when deleting lines from a purchase order (HF 86.575.696)
502SP2 Exact Globe 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 Globe 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 Globe Improvement when saving transactions when multiple administrations are opened at the same time (HF 86.804.305)
502SP2 Exact Globe In certain situations you can get an error when updating the database to 502SP2 (HF 86.849.304)
502SP2 Exact Globe Unable to match cash flow entries manually (HF 86.752.821)
502SP2 Exact Globe 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 Globe 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 Globe View function rights available for cash-in and cash-out transactions in cash flow (HF 86.521.154)
502SP1 Exact Globe >> If you choose to print more than one delivery note, only one delivery note is printed (HF 86.611.755)
502SP1 Exact Globe Additional errors due to the XML user setting files (HF 86.598.623)
502SP1 Exact Globe Asset investment amount is not updated after saving the general journal entry using the asset (HF 86.582.805)
502SP1 Exact Globe 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 Globe 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 Globe Error is displayed in Incoming Invoice Register when creating a new purchase entry (HF 86.552.813)
502SP1 Exact Globe Error is displayed when creating a new company and the employee number is more than six digits (HF 86.554.129)
502SP1 Exact Globe 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 Globe Error when clicking the zoom icon on the amount in the VAT return (HF 86.594.197)
502SP1 Exact Globe Error when opening a BOM item in the BOM screen (HF 86.553.096)
502SP1 Exact Globe Generate purchase order based on MRP does not work (HF 86.594.641)
502SP1 Exact Globe 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 Globe 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 Globe 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 Globe Not all the companies will be displayed when you create backups in Exact Compact+ or Exact Globe+ (HF 86.528.485)
502SP1 SDK Exact Globe SDK(Interface-core): SDKConnect returns ConnErrFailed when calling the main application w3wp.exe (HF 86.522.414)
502SP1 Exact Globe 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 Globe The Standard and Labour hour check boxes are greyed out in the BOM window (HF 86.534.862)
502SP1 Exact Globe Unable to delete purchase order lines (HF 86.552.824)
502SP1 Exact Globe Unable to delete the invoice linked to a sales order (HF 86.575.694)
502SP1 Exact Globe Unable to import financial entries through XML import (HF 86.535.659)
502SP1 Exact Globe Unable to move the categories in the chart of G/L (HF 86.127.688)
502SP1 Exact Compact Unable to perform backup the second time (HF 86.613.175)
502SP1 Exact Globe 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 Globe Wrong information is displayed in the receipt labels screen when processing purchase orders (HF 86.547.646)
502SP1 Exact Globe 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
 
 
 

* This improvement is currently only available in Exact Globe+.

     
 Main Category: Attachments & notes  Document Type: Release notes main
 Category:  Security  level: All - 0
 Sub category:  Document ID: 31.367.817
 Assortment:  Date: 22-07-2024
 Release:  Attachment:
 Disclaimer