| 502SP4 |
General information |
Service pack 4 of product update 502 is available as of 17-11-2023. This service pack is currently in phased rollout. |
| 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 |