| 504SP36 |
General information |
Service pack 36 of product update 504 is available as of 3-6-2025 |
| 504SP36 |
Exact Globeᐩ |
Changes to active assets cannot be calculated (HF 88.238.185) |
| 504SP36 |
Exact Globeᐩ |
Creditor and debtor card displays zero opening balance and closing balance is incorrect (HF 88.231.841 and HF 88.242.757) |
| 504SP36 |
Invoice |
CustomerAssignedAccountID is not required for e-Invoice (HF 88.239.973) |
| 504SP36 |
System |
Diagnostic checks cannot be repaired (HF 88.051.008) |
| 504SP36 |
SDK Exact Globeᐩ |
ECL(invoice): Validation error blocks creating new invoice (HF 88.240.419) |
| 504SP36 |
Exact Globeᐩ |
ElasticSearch is no longer available for downloading (HF 88.229.450) |
| 504SP36 |
Exact Globeᐩ |
Error in the sales order screen when the Selection code is blank (HF 88.232.175 and HF 88.236.666) |
| 504SP36 |
Invoice |
Error is displayed if there is a negative quantity in the invoice and credit note when sending these invoices to Peppol (HF 88.090.352) |
| 504SP36 |
Exact Compactᐩ |
Error is displayed when a creditor is opened in the creditor maintenance screen (HF 88.226.574) |
| 504SP36 |
Exact Globeᐩ |
Error when opening the search screen in the Our Ref column at Finance > Entries > Bank/Cash if the Windows region setting for "Negative number format" is set to (1.1) (HF 88.208.935) |
| 504SP36 |
Exact Globeᐩ |
Error when processing a large grouped payment (HF 88.228.891) |
| 504SP36 |
Exact Globeᐩ |
Error when using the post dated cheque bounce function (HF 88.234.395 and HF 88.234.394) |
| 504SP36 |
Exact Globeᐩ |
Incorrect date format for Citibank (PL) payment file because the date format is based on the Windows regional settings instead of the date format in Exact Globe+ (HF 88.220.435) |
| 504SP36 |
Exact Globeᐩ |
Item assortment is not displayed in the purchase order (HF 88.220.941) |
| 504SP36 |
Exact Globeᐩ |
Layouts cannot be opened at System > General > Settings > Document settings (HF 88.257.956) |
| 504SP36 |
Legislation specific |
Leg AT - Change of EU sales list (HF 88.250.515) |
| 504SP36 |
Legislation specific |
Leg BE - Error message when generating Intrastat report (BR 88.243.308) |
| 504SP36 |
Legislation specific |
Leg BE - Wrong debtor is selected when retrieving sent invoices from the gateway (HF 88.225.100) |
| 504SP36 |
Legislation specific |
Leg BE, DE and CH - New SEPA format SCT 001.001.09 and SDD 008.001.08 (HF 88.250.508) |
| 504SP36 |
Legislation specific |
Leg JP - Error is displayed when opening the imported CAMT.053 file (HF 88.209.652) |
| 504SP36 |
Legislation specific |
Leg NL - Calculation of PWrl pension premium is incorrect if there is sick pay (HF 88.163.843) |
| 504SP36 |
Legislation specific |
Leg NL - Component 33330207 contains the wrong subtype (HF 88.191.888) |
| 504SP36 |
Legislation specific |
Leg NL - In the calculation sheet components 30PRCREG and INVRGREG display value "0" and data is not displayed in the payroll slip when making correction in 2023 (HF 88.215.792) |
| 504SP36 |
Legislation specific |
Leg NL - Update for the UPA declaration for Loyalis (HF 87.986.050) |
| 504SP36 |
Legislation specific |
Leg NL - When component 33330104 is opened the line type is blank (HF 88.224.543) |
| 504SP36 |
Legislation specific |
Leg NL - New amount for the maximum daily wage for employer payments as of July 1, 2025. Available from 30-6-2025 onwards. |
| 504SP36 |
Legislation specific |
Leg PL - Creditor data is not displayed in JPK VAT (HF 88.236.279) |
| 504SP36 |
Legislation specific |
Leg PL - Error when processing payment (HF 88.260.606) |
| 504SP36 |
Exact Globeᐩ |
Negative item amounts results in a cursor jump in Invoice > Entries > Invoices and Order > Entries > Sales orders screens (HF 88.224.609) |
| 504SP36 |
Exact Globeᐩ |
Not all the terms are matched when a grouped collection is processed (HF 88.229.412) |
| 504SP36 |
Exact Globeᐩ |
Performance improvement when exporting asset balance list to Excel (HF 88.219.575) |
| 504SP36 |
WMS |
Sales order advice couldn't be generated when generating a replenishment for the pick location (HF 88.164.033) |
| 504SP36 |
SDK Exact Globeᐩ |
SDK(Control GUI): Locking conflict in SDKMAintExt (HF 87.349.589) |
| 504SP36 |
Exact Globeᐩ |
Security roles are not copied when copying data to a company in the Accountancy module (HF 88.254.081) |
| 504SP36 |
Exact Globeᐩ |
Stock error on serial item due to wrong location when processing a service request (HF 88.072.392) |
| 504SP36 |
Exact Globeᐩ |
Terms screen cannot be closed when creating a new entry at Finance > Entries > General journal (HF 88.193.315) |
| 504SP36 |
Exact Globeᐩ |
The cash flow transactions for the debtor are not automatically matched (HF 88.255.985) |
| 504SP36 |
WMS |
The function rights to give users the option to fulfill orders and productions orders are not available (HF 87.642.124) |
| 504SP36 |
Exact Globeᐩ |
The Line number field is displayed incorrectly when processing/printing the invoice (HF 88.260.042) |
| 504SP36 |
Inventory |
The transaction type filter on the serial/batch card wasn't working properly (HF 88.239.909) |
| 504SP36 |
Exact Globeᐩ |
The wastage percentage in the production order is not based on the wastage percentage defined in BOM (HF 88.111.841) |
| 504SP36 |
Exact Globeᐩ |
When a sales order is closed before all the lines are loaded the "Reason for deleting - Sales order" popup is displayed (HF 88.218.922) |
| 504SP35 |
General information |
Service pack 35 of product update 504 is available as of 6-5-2025 |
| 504SP35 |
Exact Globeᐩ |
Account field is blank when creating a new contact person in the sales order (HF 88.141.754) |
| 504SP35 |
Exact Globeᐩ |
After authorising at Cash flow > Payments > Authorise, the line selections are incorrect (HF 88.187.341) |
| 504SP35 |
Cash Flow |
After the conversion from ANG to XDG the MT940 files might not be imported (HF 88.144.039) |
| 504SP35 |
XML |
An XML file with a financial entry where the default currency amount was 0 was imported incorrectly (HF 88.059.499) |
| 504SP35 |
Exact Globeᐩ |
Country of origin and VAT number are not displayed in the Intrastat statistics credit note (HF 88.190.975) |
| 504SP35 |
Exact Globeᐩ |
Data is not displayed if the service calls at Service > Reports > Services calls do not follow the workstation format date (HF 88.193.814) |
| 504SP35 |
Exact Globeᐩ |
Decimals are always .00 for quantity when importing budgets via XML (HF 88.144.614) |
| 504SP35 |
SDK |
ECL(Financial): Filtering on FinancialPaymentTerm.MatchID returns error (HF 87.249.433) |
| 504SP35 |
Exact Globeᐩ |
Entry number field and SO/PO field alignment starts from the right for the select and search menu path Finance > General ledger > Select / Search (HF 88.144.025) |
| 504SP35 |
Exact Globeᐩ |
Error is displayed when Anonymize is clicked at System > HR & Security > Personal data > Selections / Actions (HF 88.149.765) |
| 504SP35 |
Exact Globeᐩ |
Error is displayed when creating an entry through documents (HF 88.208.024) |
| 504SP35 |
Exact Globeᐩ |
Error is displayed when doing bank import from Rabobank link (HF 88.163.580) |
| 504SP35 |
Exact Globeᐩ |
Error is displayed when importing an e-Invoice XML file in the purchase journal (HF 88.120.934) |
| 504SP35 |
Exact Globeᐩ |
Error is displayed when importing XML file at XML > Other Import > Hour entries (HF 88.105.611 and HF 88.163.517) |
| 504SP35 |
Exact Globeᐩ |
Error is displayed when recoding journal (HF 88.152.206) |
| 504SP35 |
Exact Globeᐩ |
Error is displayed when the order number is entered manually in an order (HF 88.162.559) |
| 504SP35 |
Exact Globeᐩ |
Error when exporting project budget to Exact Globe (HF 88.199.588) |
| 504SP35 |
Exact Globeᐩ |
Error when importing MT940 file for Luxembourg cash instruments (HF 88.166.196) |
| 504SP35 |
Exact Globeᐩ |
Error when making split payments at Cash flow > Payments > Authorise (HF 88.196.144) |
| 504SP35 |
Exact Globeᐩ |
Error when searching for a bank file to import at Cash flow > Entries > Import (HF 88.130.054) |
| 504SP35 |
Finance |
Hidden balance is not included in the opening balance of the general ledger card (HF 87.724.376) |
| 504SP35 |
Exact Globeᐩ |
Incomplete entry is created when using the reverse button in the entry (HF 88.185.390) |
| 504SP35 |
Exact Globeᐩ |
Invalid values displayed in the e-Invoice if Dutch region settings is used (HF 88.130.235) |
| 504SP35 |
Exact Globeᐩ |
Item code is not displayed when opening the item at Order > Items > Maintain (HF 88.141.752) |
| 504SP35 |
Legislation specific |
Leg ES - Error is displayed when sending invoices using the TicketBAI option with two different tax codes (HF 88.134.625) |
| 504SP35 |
Legislation specific |
Leg ES - Incorrect calculation of the closing entry in the Listado de Diario and Export Dlario reports if reporting date is used (HF 88.044.152) |
| 504SP35 |
Legislation specific |
Leg HU - Outstanding amount in the debtor card due to rounding error (HF 87.881.905) |
| 504SP35 |
Legislation specific |
Leg IT - Changes to TD29 and RF20 e-Invoice (HF 88.112.528) |
| 504SP35 |
Legislation specific |
Leg IT - When exporting the VAT register from Finance > VAT/Statistics > VAT register, if the date range is not specified even after selecting the correct fiscal year, the export includes data from 2007 until the current year (HF 88.175.058) |
| 504SP35 |
Legislation specific |
Leg IT - Wrong amount displayed in the asset report (HF 87.275.303) |
| 504SP35 |
Legislation specific |
Leg JP - Error when importing CAMT.053 files (HF 88.075.913) |
| 504SP35 |
Legislation specific |
Leg JP - When importing bank file the statement date in the cash flow entries is incorrect (HF 88.209.662) |
| 504SP35 |
Legislation specific |
Leg ME - KSA eInvoice does not display the debtor number (HF 88.206.630) |
| 504SP35 |
Legislation specific |
Leg MY - The eInvoice is submitted to MyInvois successfully when processing the invoice with eInvoice but the invoice is not available in Exact Globe (HF 88.183.131) |
| 504SP35 |
Legislation specific |
Leg MY - Unable to open company data settings screen (HF 88.197.113) |
| 504SP35 |
Legislation specific |
Leg NL - Accounts for items and divisions are not synchronised properly when adding a supplier to the items (BR 88.116.079) |
| 504SP35 |
Legislation specific |
Leg NL - Cost centers are not displayed in the browser screen at Payroll > Components > Relation number (HF 88.191.234) |
| 504SP35 |
Legislation specific |
Leg NL - Error when converting currency XCG (HF 88.190.246) |
| 504SP35 |
Legislation specific |
Leg NL - Incorrect calculation of IKB for cao 6402 when there is a part time percentage which can be with component 64640228 or created component with type "budget reservering, subtype 1915" (HF 88.123.453) |
| 504SP35 |
Legislation specific |
Leg NL - Payroll slip does not display Ziektegeld and Zorgverlof (HF 88.209.695) |
| 504SP35 |
Legislation specific |
Leg NL - The reason for termination is not displayed in the tax declaration if the nature of the employment contract is "Trainee" (HF 88.126.258 and HF 88.175.210) |
| 504SP35 |
Legislation specific |
Leg PL - Incorrect Polish characters displayed in the cash reports (HF 88.163.912) |
| 504SP35 |
Legislation specific |
Leg PL - Purchase is not displayed in the JPK VAT file when the file is generated at Finance > VAT / Statistics > Audit file (HF 88.191.530) |
| 504SP35 |
Legislation specific |
Leg PL - Purchase part is not displayed in the audit file (HF 88.176.548) |
| 504SP35 |
Legislation specific |
Leg UK - UK MTD return enhanced (HF 88.159.677) |
| 504SP35 |
Exact Globeᐩ |
Performance improvement when switching between the Operations and Production tabs at Inventory > Items > Maintain (HF 88.199.079) |
| 504SP35 |
Exact Globeᐩ |
Production order attachments are always printed in portrait (HF 88.121.776) |
| 504SP35 |
Exact Globeᐩ |
Recurring entry automatically closes (HF 88.194.151) |
| 504SP35 |
Exact Globeᐩ |
SAML does not work when using SOI with FID configuration (HF 88.148.655) |
| 504SP35 |
SDK Exact Globeᐩ |
SDK(Interface) ReleaseComponent throws NullreferenceException when multiple SDK interfaces are instanced (HF 88.181.134) |
| 504SP35 |
Exact Globeᐩ |
Settings are not saved for stock valuation (HF 88.124.224) |
| 504SP35 |
Exact Globeᐩ |
Stock revaluation value is displayed incorrectly (HF 88.175.803) |
| 504SP35 |
Exact Globeᐩ |
The columns in the interactive balance are not aligned correctly and the column widths are not sized properly (HF 88.112.669) |
| 504SP35 |
Exact Globeᐩ |
The hours and costs approval page still shows a message about the entered hours even though there are no more hours that need to be approved by the project manager (HF 88.181.479) |
| 504SP35 |
Exact Globeᐩ |
The processed invoice does not contain spaces in between fields when printed at Invoice > Reports > Invoice history (HF 88.175.146) |
| 504SP35 |
Exact Globeᐩ |
The selection code of the service order was not correctly aligned which caused the service order to be visible under the sales orders instead of the service orders (HF 88.130.013) |
| 504SP35 |
SDK Exact Globeᐩ |
Unable to add or remove SDK rights (HF 88.163.970) |
| 504SP35 |
Exact Globeᐩ |
Unable to edit or copy the payment layout (HF 88.193.771) |
| 504SP35 |
Exact Globeᐩ |
Unable to fulfill sales order until all the generated purchase orders from the sales order are fully received (HF 88.165.821) |
| 504SP35 |
Finance |
Unable to generate the 3.1.XAF audit file (HF 88.116.538) |
| 504SP35 |
Exact Globeᐩ |
Unable to save new database link at Accountancy > Customer info > Company data (HF 88.162.303) |
| 504SP35 |
Order |
Unable to unallocate sales order line eventhough the allocation is correct (HF 88.134.585) |
| 504SP35 |
Exact Globeᐩ |
User rights are displayed only after the menu is rebuild (HF 88.185.308) |
| 504SP35 |
Exact Globeᐩ |
Values in the e-Invoice are incorrect if the Dutch region setting is used (HF 88.191.976) |
| 504SP35 |
Exact Globeᐩ |
VAT boxes are not linked when copying data to a company in the Accountancy module (HF 88.187.447) |
| 504SP35 |
Finance |
When creating a purchase entry for a purchase order where more was received than ordered, an incorrect price might be displayed (HF 88.063.743) |
| 504SP35 |
WMS |
Wrong quantity received for production orders via WMS when there are sales orders allocated to it (HF 88.119.546) |
| 504SP34 |
General information |
Service pack 34 of product update 504 is available as of 7-4-2025. To align the 504 service pack numbering with the service packs for product update 424, the service packs SP7 to SP33 for product update 502 are skipped. To view the previous service packs for product update 424, see Release notes Product update 424 (Globe) - Service packs
|
| 504SP34 |
Exact Globeᐩ |
"MSConsDestCode" and "CountryOfOriginCode" tags are incorrectly filled in the XML of the Intrastat declaration (HF 88.020.185) |
| 504SP34 |
Finance |
Flexibility in defining CtgyPurp tag for employees and suppliers (HF 88.112.535) |
| 504SP34 |
Legislation specific |
Leg PL - Pre-production added for KSeF environment (HF 88.093.147) |
| 504SP34 |
Bank |
To edit cash flow transactions function rights (HF 88.075.333) |
| 504SP34 |
Exact Globeᐩ |
3 lines of sales price is displayed at Order > Price management > Sales prices if the item contains 3 warehouses (HF 88.096.182) |
| 504SP34 |
Exact Globeᐩ |
Authorise message is displayed for authorisation of payments with negative amounts but authorisation is not required (HF 88.121.832) |
| 504SP34 |
SDK Exact Globeᐩ |
Creating extra sales order line using SDKSalesOrder with delivery date 31-12-2299 sets 2 performance dates to 31-12-1999 (HF 88.003.334) |
| 504SP34 |
Exact Globeᐩ |
Days and Amount columns in the Entitlement screen does not display any values (HF 88.052.357) |
| 504SP34 |
SDK |
ECL(Logistics - Sales): SalesOrderLine ignores cost centre and cost unit lines linked to blanket order (HF 88.055.307) |
| 504SP34 |
Exact Globeᐩ |
Error is displayed when adding extra division for CMDM (HF 88.110.941) |
| 504SP34 |
Exact Globeᐩ |
Error is displayed when authorising and processing the payments at Cash flow > Payments > Authorise for Polish cash instruments (HF 88.054.987) |
| 504SP34 |
Exact Globeᐩ |
Error is displayed when Close is clicked after editing a journal entry (HF 88.076.057 and HF 88.086.021 and HF 88.097.260) |
| 504SP34 |
Exact Globeᐩ |
Error is displayed when creating an attachment for the debtor with Division type at Finance > Entries > Sales (HF 88.078.257) |
| 504SP34 |
Exact Globeᐩ |
Error is displayed when creating audit file at Finance > VAT / Statistics > Audit file (HF 88.016.741) |
| 504SP34 |
Exact Globeᐩ |
Error is displayed when Display is clicked at Purchase > Entries > Blanket purchase orders > Overview (HF 88.100.994) |
| 504SP34 |
Exact Globeᐩ |
Error is displayed when importing MT940 file at Cash Flow > Entries > Cash flow (HF 88.088.025) |
| 504SP34 |
Exact Globeᐩ |
Error is displayed when matching multiple cash receipts with invoice (HF 88.132.737) |
| 504SP34 |
Exact Globeᐩ |
Error is displayed when printing credit notes from invoice history (HF 88.078.449) |
| 504SP34 |
Exact Globeᐩ |
Error is displayed when processing depreciation and only one of two entries is processed (HF 88.096.488) |
| 504SP34 |
Exact Globeᐩ |
Error is displayed when processing logistic transactions when the bank entry is opened (HF 88.110.776) |
| 504SP34 |
Exact Globeᐩ |
Error is displayed when processing multiple entries with the same currency at Cash flow > Payments > Authorise (HF 88.076.049) |
| 504SP34 |
Inventory |
Error is displayed when running serial batch trace report (HF 87.971.157) |
| 504SP34 |
Exact Globeᐩ |
Error is displayed when sending invoice with extra attachment (HF 88.095.495) |
| 504SP34 |
Exact Globeᐩ |
Error is displayed when the Accounts receivable link is clicked at Finance > Entries > Opening balance and "All" is selected at Mode (HF 88.058.152) |
| 504SP34 |
Exact Globeᐩ |
IIR entries that are not approved are displayed at Finance > Entries > Purchase (HF 88.123.074) |
| 504SP34 |
Exact Globeᐩ |
Improved performance when selecting batch numbers in production orders (HF 88.040.136) |
| 504SP34 |
Legislation specific |
Leg BE - Total amounts are not displayed on lines of code 75, 75/76B, 9903, 9904, and 9905 for comptes annuels internes - Rapport abrégé (Société) (HF 88.077.461) |
| 504SP34 |
Legislation specific |
Leg DE - Blank document is displayed when printing the sales order (HF 88.073.553) |
| 504SP34 |
Legislation specific |
Leg DE - Wrong amounts are displayed when credit notes for ZUGFeRD are imported (HF 88.127.465) |
| 504SP34 |
Legislation specific |
Leg ES - Error is displayed when processing Bill of Exchange with interest (HF 88.131.031) |
| 504SP34 |
Legislation specific |
Leg ES - When the Norma43 bank file is imported, the "Imported file: Completed" message is displayed but the file is not imported (HF 87.960.681) |
| 504SP34 |
Legislation specific |
Leg IT - Total amount in the libro giornale report is limited to 99.999.999,99 (HF 88.095.484) |
| 504SP34 |
Legislation specific |
Leg MY - Incorrect password decryption logic for Malaysia e-Invoice (HF 88.108.991) |
| 504SP34 |
Legislation specific |
Leg NL - Insufficient memory when generating the audit file (HF 88.035.731) |
| 504SP34 |
Legislation specific |
Leg NL - The value in the FT gross annual wage field is not displayed in the UPA declaration for PMT (HF 88.090.979) |
| 504SP34 |
Exact Globeᐩ |
Leg PL - An error could be displayed when importing a XML file with financial entries (HF 88.075.923) |
| 504SP34 |
Legislation specific |
Leg PL - JPK_MAG xml file does not contain the internal use transactions after the file is exported (HF 87.446.222) |
| 504SP34 |
Legislation specific |
Leg PL - Performance improvement when selecting all the check boxes at Finance > Entries > General journal (HF 88.099.690) |
| 504SP34 |
Legislation specific |
Leg PL - The "ObrotyWinien" and "ObrotyMa" fields in JPK_KR displays an incorrect amount (HF 88.099.660) |
| 504SP34 |
Legislation specific |
Leg PT - When there are two VAT codes in the sales invoice line, the QR is not printed when the sales invoice is processed (HF 87.968.694) |
| 504SP34 |
Legislation specific |
Leg SK - Error is displayed when generating Slovakian VAT report (HF 87.986.283 and HF 88.086.694) |
| 504SP34 |
Legislation specific |
Leg US - ACH file generation leaves the process screen opened (HF 88.058.240) |
| 504SP34 |
Legislation specific |
Leg US - JPM NACHA updated (HF 88.070.545) |
| 504SP34 |
Exact Globeᐩ |
Performance improvement for pivot analysis (HF 88.118.651) |
| 504SP34 |
Exact Globeᐩ |
Reporting date displays "1899" after processing payment (HF 88.122.584) |
| 504SP34 |
SDK Exact Globeᐩ |
SDK(Dispatchers-Logistics): SDKDispInput disposed before all events are finished (HF 88.059.012) |
| 504SP34 |
SDK Exact Globeᐩ |
SDK(Logistics-Sales): No line data available in PickListFinish event (HF 87.954.070) |
| 504SP34 |
Exact Globeᐩ |
Sublines are not loaded correctly when making entries (HF 88.127.221) |
| 504SP34 |
Exact Globeᐩ |
Tax code is incorrectly assigned when a German purchase invoice is imported from a XML file using the ZUGFeRD format (HF 88.061.959) |
| 504SP34 |
Exact Globeᐩ |
The created SEPA payment file is not generated in the export directory in Windows Explorer (HF 88.077.322 and HF 88.113.091) |
| 504SP34 |
Exact Globeᐩ |
The creditor name is not displayed in the payment file for HSBC bank if the ACH format is selected (HF 88.115.915) |
| 504SP34 |
Exact Globeᐩ |
Unable to print delivery note copies at Order > Reports > Sales order history (HF 88.077.320) |
| 504SP34 |
Order |
Unable to process RMA orders if the RMA order contains an item with Explode by fulfillment attribute (HF 87.991.875) |
| 504SP34 |
Exact Globeᐩ |
Unable to save batch items at Inventory > Serial/batch > Batch (HF 88.090.029) |
| 504SP34 |
CRM |
Unable to save document linked to a quotation if "your ref." is used in the purchase entry (HF 87.795.985) |
| 504SP34 |
Exact Globeᐩ |
When a sales order is created with a batch item and the batch number is selected during fulfillment, the batch number is not displayed in the layout (HF 88.086.752) |
| 504SP34 |
Exact Globeᐩ |
When copying company data the user roles are updated but not activated (HF 87.766.632) |
| 504SP34 |
Purchase |
When creating a purchase order through the condition button in the sales order, the system will use the "0" VAT defined for the item by supplier (HF 88.093.937) |
| 504SP34 |
Finance |
When using the change function with the Our ref or Your ref option to change an entry in an open period, the browser might display entries in closed periods (HF 88.087.403) |
| 504SP34 |
WMS |
WMS TransferService does not load (HF 87.986.420) |
| 504SP34 |
Finance |
Wrong cost centre is displayed on the first line of the financial entry if a project code is selected (HF 88.099.492) |
| 504SP6 |
General information |
Service pack 6 of product update 504 is available as of 3-3-2025 |
| 504SP6 |
Exact Globeᐩ |
"No data found" error is displayed when importing a bank statement (HF 88.020.480) |
| 504SP6 |
Exact Globeᐩ |
After importing the bank file at Cash flow > Entries > Import, the creditor card displays the import date of the bank import instead of the payment date (HF 88.006.812) |
| 504SP6 |
Bank |
DbtrAgt and CdtrAgt TwnName and Ctry fields are exposed into Exact.Banking.Export.SEPA.dll and mapped to GBSCT.xsl for SEPA UK (HF 88.005.561) |
| 504SP6 |
Exact Globeᐩ |
Delete button is not displayed to remove attachments at Finance > Accounts payable > Cards (HF 88.042.119) |
| 504SP6 |
Exact Globeᐩ |
Error is displayed after repairs at System > Checks > Diagnose (HF 88.041.126) |
| 504SP6 |
Exact Globeᐩ |
Error is displayed when importing bank statement (HF 88.024.021) |
| 504SP6 |
Exact Globeᐩ |
Error is displayed when importing budgets using XML if is used (HF 88.041.197) |
| 504SP6 |
Exact Globeᐩ |
Error is displayed when matching entries (HF 88.033.760) |
| 504SP6 |
Exact Compactᐩ |
Error when creating bank entries with more than 11 lines (HF 88.034.012) |
| 504SP6 |
Exact Globeᐩ |
Excel file generated only displays one tab after running stock valuation (HF 87.937.770) |
| 504SP6 |
Exact Globeᐩ |
In the Allocate screen the By column only displays the sales order is allocated to a line with a count but the purchase order is not displayed (HF 88.034.079) |
| 504SP6 |
Legislation specific |
Leg ES - Changes to Modelo 190 2024 (HF 88.045.506) |
| 504SP6 |
Legislation specific |
Leg FR - Changes to VAT return 2025 (3310-CA3) (HF 88.035.733) |
| 504SP6 |
Legislation specific |
Leg IT - NSO number in Italian eInvoice for B2G (HF 88.035.732) |
| 504SP6 |
Legislation specific |
Leg MY - Credit note for multiple eInvoices is not displayed (HF 88.040.503) |
| 504SP6 |
Legislation specific |
Leg MY - Purchase invoice attachment is replaced with self billed XML (HF 88.036.336) |
| 504SP6 |
Legislation specific |
Leg NL - Performance improvement when generating entries report (HF 87.967.169) |
| 504SP6 |
Exact Globeᐩ |
Number of entries displayed in the sales journals are incorrect (HF 88.038.584) |
| 504SP6 |
Exact Globeᐩ |
Only one child project is displayed at Projects > Reports > Interactive balance (HF 88.041.193) |
| 504SP6 |
Exact Globeᐩ |
Purchase orders from two different creditors are combined when entering a non-existing creditor number (HF 88.005.938) |
| 504SP6 |
Exact Globeᐩ |
Serial number is not inserted in the sales order line when the F2 or F5 key is pressed (HF 88.048.692) |
| 504SP6 |
Exact Globeᐩ |
Status of the entry created at Finance > Entries > Purchase or Finance > Entries > Sales is changed when editing an existing entry (HF 88.043.726) |
| 504SP6 |
Exact Globeᐩ |
When printing a sales order, if the "Generate invoice" option is selected with a fulfillment date range, the order was not completed (HF 88.038.863) |
| 504SP6 |
Exact Globeᐩ |
When the receipt is entered with F5 the order is not registered (HF 88.029.671) |
| 504SP6 |
Exact Globeᐩ |
When using a payment condition with multiple payment terms, if the term is invoiced the VAT code is not created with the project term (HF 88.045.552) |
| 504SP5 |
General information |
Service pack 5 of product update 504 is available as of 24-2-2025 |
| 504SP5 |
Exact Globeᐩ |
Activity tab in the item maintenance displays incorrect data after performing stock revaluation (HF 88.036.403) |
| 504SP5 |
Exact Globeᐩ |
After the created entries are closed Exact Globe+ closes, the application have to be restarted and reopen all the companies (HF 88.001.513) |
| 504SP5 |
Exact Globeᐩ |
Back order handling does not display all the data (HF 88.009.752) |
| 504SP5 |
Finance |
Data is not displayed in the trial balance if grouped by "Extra code" (HF 87.936.954) |
| 504SP5 |
Exact Globeᐩ |
Error is displayed when entering the VAT code in the VAT field at Purchase > Price management > Purchase prices (HF 88.017.098) |
| 504SP5 |
Exact Globeᐩ |
Error is displayed when matching bank and/or cash entries (HF 88.009.496) |
| 504SP5 |
Exact Globeᐩ |
Error is displayed when performing bank import for Commerzbank at Cash flow > Entries > Import (HF 88.017.502) |
| 504SP5 |
Exact Globeᐩ |
Error is displayed when performing revaluation in the Revaluation screen (HF 87.975.543) |
| 504SP5 |
Exact Globeᐩ |
Error is displayed when refreshing the project planning including children (HF 87.974.027) |
| 504SP5 |
Exact Globeᐩ |
Error is displayed when searching for the diagnose check in the log after running the diagnose check for financial and logistic (HF 87.989.220) |
| 504SP5 |
Exact Compactᐩ |
Error when processing bank and cash entries at Compact > Entries > Process (HF 87.855.655) |
| 504SP5 |
Finance |
EU sales list displays the incorrect amount (HF 87.828.831) |
| 504SP5 |
SDK Exact Globeᐩ |
Exact.Win.UI.Spreadsheet.Spread cell string value with lines is displayed incorrectly (HF 88.016.859) |
| 504SP5 |
Exact Compactᐩ |
Files are missing after installing or updating Exact Compact+ (HF 88.003.389) |
| 504SP5 |
Exact Globeᐩ |
Interbranch transfer can still be processed if the batch has no stock (HF 87.982.722) |
| 504SP5 |
Legislation specific |
Leg NL - Components 03030119, 03030120, 03030135, and 03030136 are not calculated for employees with payroll less than franchise (HF 87.936.941) |
| 504SP5 |
Legislation specific |
Leg PL - Error is displayed when generating JPK_VDEK file (HF 87.955.122 and HF 87.985.382) |
| 504SP5 |
Legislation specific |
Leg PL - Incorrect amounts are displayed in the bad debt management functionality (HF 87.835.487) |
| 504SP5 |
Order |
Location is not displayed in sales order fulfillment transactions (HF 87.989.682) |
| 504SP5 |
Exact Globeᐩ |
Not in list - The pop-up screen at Finance > Accounts receivable > Reminders > Print > Display will display the message elements such as title bar, message, buttons, and others (HF 88.012.020) |
| 504SP5 |
Purchase |
Performance improvement for opening purchase report at Purchase > Reports > Purchase order (HF 87.826.545) |
| 504SP5 |
Exact Globeᐩ |
Process payment report for BTE export displays the incorrect amount (HF 87.984.301) |
| 504SP5 |
Exact Globeᐩ |
Production order attachments are not printed automatically (HF 87.964.207) |
| 504SP5 |
Exact Globeᐩ |
Quarter and half hours are displayed incorrectly at Projects > Entries > Realizations (HF 88.011.743) |
| 504SP5 |
Exact Globeᐩ |
Screen blinks when maintaining layouts (HF 88.016.803) |
| 504SP5 |
Exact Globeᐩ |
Several fields are not displayed in the item maintenance after deactivating VAT (HF 88.018.015) |
| 504SP5 |
Exact Globeᐩ |
Special characters are not displayed correctly in the layout when printing and processing invoices (HF 88.021.401) |
| 504SP5 |
SDK Exact Globeᐩ |
The button text is not displayed completely if the button text in the slic is long (HF 88.022.757) |
| 504SP5 |
Exact Globeᐩ |
Unable to create new recurring invoice codes (HF 88.026.220) |
| 504SP5 |
Exact Globeᐩ |
Unable to edit BOMs under the Manufacturing tab (HF 88.024.640) |
| 504SP5 |
SDK Exact Globeᐩ |
When final printing more than one purchase order the SDK is only triggered one time (HF 87.984.966) |
| 504SP4 |
General information |
Service pack 4 of product update 504 is available as of 4-2-2025 |
| 504SP4 |
Legislation specific |
Leg NL - It is now possible to send the UPA declaration for PMT (HF 87.978.622 and HF 87.975.654 and HF 87.970.189) |
| 504SP4 |
Bank |
Bank import for CAMT53 and SEPA payment for Jyske bank improved (HF 87.955.815) |
| 504SP4 |
Legislation specific |
Leg DE - Changes to VAT return 2025 for monthly and quarterly options (HF 87.955.813) |
| 504SP4 |
Legislation specific |
Leg BE - Changes to year 2025 VAT return (HF 87.955.814) |
| 504SP4 |
Exact Globeᐩ |
After changing the cost centre of an asset without recalculating the budgeted amounts it could happen that the cost centre was updated in the last depreciation entry (HF 87.941.625) |
| 504SP4 |
Exact Globeᐩ |
After deleting all the lines of an imported journal entry, the entry was still visible (HF 87.894.377) |
| 504SP4 |
Exact Globeᐩ |
Blank screen when opening Finance > Entries > General journal (HF 87.858.723) |
| 504SP4 |
SDK |
ECL(Logistics - Sales): SalesOrderLine ignores cost centre and cost unit for lines linked to blanket order (HF 87.791.270) |
| 504SP4 |
SDK Exact Globeᐩ |
ECL(Logistics - Sales): SalesOrderLine ignores unit code (HF 87.934.976) |
| 504SP4 |
Exact Globeᐩ |
Email is not sent once the scheduled diagnose is completed (HF 87.919.357) |
| 504SP4 |
Exact Globeᐩ |
Error is displayed when adding a warehouse under the Inventory tab or supplier under the Purchase/Sales tab for a new item with single item code in the item maintenance (HF 87.851.416) |
| 504SP4 |
Finance |
Error is displayed when importing bank statement MT940 from Barclays (HF 87.952.559) |
| 504SP4 |
Exact Globeᐩ |
Error is displayed when importing financial entries with an empty cost centre code (HF 87.926.014) |
| 504SP4 |
Exact Globeᐩ |
Error message displayed is unclear when importing a bank statement and the account linked to the cash account does not have an address linked (HF 87.945.152) |
| 504SP4 |
Bank |
Error when importing ING bank CODA files at Cash flow > Entries > Import for the Belgium cash instruments (HF 87.898.633) |
| 504SP4 |
Invoice |
Error when processing multiple invoices with multiple email addresses (HF 87.925.649) |
| 504SP4 |
Exact Globeᐩ |
Function right "To view only cash-in/cash-out transactions" under the Cash flow function cannot be updated to "To edit cash flow transactions" in PL and BE languages (HF 87.943.701) |
| 504SP4 |
Exact Globeᐩ |
ICL sales order is editable after the sales order is exported to the central warehouse (HF 87.926.017) |
| 504SP4 |
Exact Globeᐩ |
Incorrect entry lines are displayed when saving an entry (HF 87.935.073) |
| 504SP4 |
Legislation specific |
Leg BE - Error is displayed when clicking the Cash flow > Miscellaneous > Isabel Go menu path (HF 87.628.560) |
| 504SP4 |
Legislation specific |
Leg DE - German license username cannot exceed 20 characters (HF 87.934.051) |
| 504SP4 |
Legislation specific |
Leg ES - Error is displayed when sending the original invoice at Finance > VAT/Statistics > Immediate submission of VAT information (HF 87.841.528) |
| 504SP4 |
Legislation specific |
Leg ES - In the ES VAT return (M303) annual information the text file created "Clave" is filled wrongly (HF 87.979.540) |
| 504SP4 |
Legislation specific |
Leg ES - M303 24 of field 128 on page 1 is filled wrongly (HF 87.960.682) |
| 504SP4 |
Legislation specific |
Leg ES - The VAT return Modelo 303 field "Cuotas a compensar de periodios" is not taken into account (HF 87.839.634) |
| 504SP4 |
Legislation specific |
Leg HU - When importing a purchase invoice the due date of the VAT term is incorrect if the currency of the financial entry is not the local currency of the company (HF 87.840.412) |
| 504SP4 |
Legislation specific |
Leg IT - WHT codes are available in WHT certificates (HF 87.963.784) |
| 504SP4 |
Legislation specific |
Leg LU - Changes to 2025 VAT return and chart of accounts (HF 87.963.791) |
| 504SP4 |
Legislation specific |
Leg MY - Include the VAT to claim block to the Self-billed invoice (HF 87.963.803) |
| 504SP4 |
Legislation specific |
Leg MY - Incorrect tax rate in MyInvois portal (HF 87.878.680) |
| 504SP4 |
Legislation specific |
Leg MY - Self billed can be processed twice (HF 87.936.355) |
| 504SP4 |
Legislation specific |
Leg MY - Unable to submit e-Invoice and Self-billed with certificate (HF 87.922.726 and HF 87.939.453) |
| 504SP4 |
Legislation specific |
Leg MY - When processing the eInvoice with country code "GB", the invoice will be invalid and error is displayed (HF 87.929.362) |
| 504SP4 |
Legislation specific |
Leg NL - At the Organisation field in the UPA declaration the option "MN" is renamed to "PGGM - PMT" and option "PFZW" is renamed to "PGGM-PFZW" (HF 87.945.175) |
| 504SP4 |
Legislation specific |
Leg NL - Incorrect percentage for component 52520106 (HF 87.936.946 and HF 87.937.143) |
| 504SP4 |
Legislation specific |
Leg NL - Incorrect percentage for components cao 0601/0602 (HF 87.967.626) |
| 504SP4 |
Legislation specific |
Leg NL - Link is not activated in the CAO wizard for new component 01010325 (HF 87.953.766) |
| 504SP4 |
Legislation specific |
Leg NL - Loyalis components are not included in the Loyalis declaration (HF 87.925.357 and HF 87.937.150) |
| 504SP4 |
Legislation specific |
Leg NL - Start date of the new PMT components are incorrectly displayed (HF 87.914.570) |
| 504SP4 |
Legislation specific |
Leg NL - The calculation rules for 2025 were not available in Exact Compact+ (HF 87.925.379) |
| 504SP4 |
Legislation specific |
Leg NL - The percentage of component 42420609 was incorrectly set to 0.5% instead of 0.1% as of 1st January 2025 (HF 87.956.337) |
| 504SP4 |
Legislation specific |
Leg NL - Unable to change the successor (HF 87.901.235 and HF 87.936.962) |
| 504SP4 |
Finance |
Leg PL - JPK_KR audit file at Finance > VAT/Statistics > Audit file only displays one description if two descriptions are defined at Finance > Entries > General journal (HF 87.873.309) |
| 504SP4 |
Manufacturing |
Number of items are displayed incorrectly after performing auto enrichment (HF 87.714.869) |
| 504SP4 |
Exact Globeᐩ |
Size of Payment difference field when matching the outstanding items was too small (HF 87.937.353) |
| 504SP4 |
Exact Globeᐩ |
Stock positions screen does not display the item when the Enter key is pressed in the advanced view (HF 87.943.267) |
| 504SP4 |
Exact Globeᐩ |
To be received quantity of the items in the production capacity overview is displayed incorrectly (HF 87.925.254) |
| 504SP3 |
General information |
Service pack 3 of product update 504 is available as of 6-1-2025 |
| 504SP3 |
Legislation specific |
Leg DE - ERiC MSI updated to version 41.2 (HF 87.834.071) |
| 504SP3 |
Exact Globeᐩ |
A green triangle is displayed for every field that contains a number in Excel when a report at Invoice > Statistics > Graphic overviews > Period is exported to Excel (HF 87.847.423) |
| 504SP3 |
Exact Globeᐩ |
Attachments linked to the BOM lines in the production order are not printed (HF 87.884.265) |
| 504SP3 |
SDK |
Creating a general journal entry using SDKFinEntry gives validation error (HF 87.865.458) |
| 504SP3 |
Exact Globeᐩ |
Creditor account for finalised VAT return is incorrect (HF 87.847.231) |
| 504SP3 |
Exact Globeᐩ |
Different entry is displayed when opening an existing bank journal entry at Finance > Entries > Bank / Cash (HF 87.898.917) |
| 504SP3 |
Exact Globeᐩ |
Downward arrow key in production order lines does not expand the drop down fields (HF 87.864.502) |
| 504SP3 |
SDK Exact Globeᐩ |
ECL(Financial): No cost centre determined for sales entries (HF 87.854.576) |
| 504SP3 |
Exact Globeᐩ |
Error is displayed for ItemNumber entity when Create Connectivity Client is clicked (HF 87.899.337) |
| 504SP3 |
Exact Globeᐩ |
Error is displayed when importing bank statements (HF 87.885.137) |
| 504SP3 |
Exact Globeᐩ |
Error is displayed when refreshing the project planning including the children (HF 87.890.636) |
| 504SP3 |
Inventory |
Error is displayed when running the serial/batch trace (HF 87.775.776) |
| 504SP3 |
Legislation specific |
Leg DE - EU sales list displays error for x64 (HF 87.834.095) |
| 504SP3 |
Legislation specific |
Leg DE - Updated XBRL format to support new taxonomy 6.7 (HF 87.834.191) |
| 504SP3 |
Legislation specific |
Leg MY - Error is displayed when submitting eInvoice or self-billed with certificate (HF 87.889.436) |
| 504SP3 |
Legislation specific |
Leg MY - Improved handling of processing an e-Invoice when XML exceeds 1000 lines (HF 87.834.119) |
| 504SP3 |
Legislation specific |
Leg NL - Premie Percentages for components 42420203 and 42420204 will be changed to 4.15% starting from 1st October 2024 (HF 87.793.166) |
| 504SP3 |
Legislation specific |
Leg NL - Tax deduction is incorrect for 4-weekly employees born in year 1945 (HF 87.885.984, HF 87.885.984, and HF 87.887.130) |
| 504SP3 |
Legislation specific |
Leg NL - The "basisloon" field on the payroll slip displays double value when using proforma (HF 87.781.193) |
| 504SP3 |
Legislation specific |
Leg NL - The value of the correction UPA declaration in the generated XML file is incorrect (HF 87.763.477) |
| 504SP3 |
Legislation specific |
Leg PL - Incorrect information displayed on the debtor balance confirmation and creditor balance confirmation reports (HF 87.230.349) |
| 504SP3 |
Legislation specific |
Leg PL - KodKrajuNadaniaTIN invoice tag value for Greece is displayed as "GR" instead of "EL" (HF 87.872.613) |
| 504SP3 |
Exact Globeᐩ |
Main bank account under the Bank account column at Finance > Entries > Purchase is still displayed after changing the bank account (HF 87.884.452) |
| 504SP3 |
Exact Globeᐩ |
Problem printing with Exact Globe+ and gotomaxx PDFMailer (HF 87.875.522) |
| 504SP3 |
Order |
Same dates displayed for different item lines at Order > Price management > Sales prices (HF 87.796.517) |
| 504SP3 |
SDK Exact Globeᐩ |
SDK(Interface - Financial): Wrong cost centre evaluated for analytical accounting (HF 87.880.832) |
| 504SP3 |
Exact Globeᐩ |
Stock valuation with actual costing cannot be completed (HF 87.786.741) |
| 504SP3 |
Exact Globeᐩ |
The Type screen at Cash flow > Payments > Process does not display all the data (HF 87.878.798) |
| 504SP3 |
WMS |
Unable to assign SKU other than the advised value even if the assigned SKU is valid and part of the advice (HF 87.844.749) |
| 504SP3 |
Cash Flow |
Unable to create cash instruments if the IBAN country code is not the same as the cash instrument country (HF 87.768.585) |
| 504SP3 |
Exact Globeᐩ |
Users without the administrator or payroll rights are able to view the bank account of the employees (HF 87.885.353) |
| 504SP3 |
Exact Globeᐩ |
Week number 53 is displayed at the end of December 2024 and beginning of January 2025 (HF 87.885.966) |
| 504SP3 |
Exact Globeᐩ |
When linking transactions in the general ledger card, the Link button is disabled if the check box in the header is selected at Finance > General ledger > Cards (HF 87.884.243) |
| 504SP2 |
General information |
Service pack 2 of product update 504 is available as of 23-12-2024 |
| 504SP2 |
Exact Globeᐩ |
All the operation steps are completed when the status of one step is changed to completed and backflush is applied at Manufacturing > Entries > Operation control (HF 87.837.424) |
| 504SP2 |
Exact Globeᐩ |
Certain cells in generated Excel Add-in reports may display a "No rights" error for companies with company number starting with "0" (HF 87.808.764) |
| 504SP2 |
SDK Exact Globeᐩ |
ECL(CRM): Partial rollback on error when creating account (HF 87.814.739) |
| 504SP2 |
Exact Globeᐩ |
Entries may not appear in G/L account cards even though they exist (HF 87.817.259) |
| 504SP2 |
Exact Globeᐩ |
Error after opening the cash instrument in the payment condition screen (HF 87.864.528) |
| 504SP2 |
Exact Globeᐩ |
Error in the windows event viewer when processing receipts for purchase orders (HF 87.874.717) |
| 504SP2 |
SDK Exact Globeᐩ |
Error is displayed when fulfilling a sales order using SDKFulfillment (HF 87.794.852) |
| 504SP2 |
Exact Globeᐩ |
Error is displayed when importing the bank statement for cash instrument at Cash flow > Entry > Import (HF 87.829.795) |
| 504SP2 |
Exact Globeᐩ |
Error when changing user data at System > HR & Security > People (HF 87.834.821) |
| 504SP2 |
Exact Globeᐩ |
Error when importing XML file at XML > Others > Hour entries (HF 87.808.285) |
| 504SP2 |
Exact Globeᐩ |
Error when running the stock position report a few times (HF 87.853.633) |
| 504SP2 |
Exact Globeᐩ |
Error when the Excel button is clicked at Manufacturing > Planning > Master production schedule (HF 87.829.432) |
| 504SP2 |
Exact Globeᐩ |
Exact Globe+ can be closed via taskbar when there are still active applications running on the background (HF 87.864.503 and HF 87.853.825) |
| 504SP2 |
Exact Globeᐩ |
Filtered values are not displayed in the Crystal report (HF 87.857.798) |
| 504SP2 |
Exact Globeᐩ |
General journal entry is not deleted when the Delete line is clicked at Finance > Entries > General journal (HF 87.841.504 and HF 87.847.023) |
| 504SP2 |
Exact Globeᐩ |
GL list may show incorrect data in Balance column (HF 87.811.672) |
| 504SP2 |
SDK Exact Globeᐩ |
Improved handling of Polish characters for SDK toolkit (HF 87.527.396) |
| 504SP2 |
Exact Globeᐩ |
In certain situations it could happen that interbranch transfer was inconsistent after running stock valuation in real time APP (HF 87.860.355) |
| 504SP2 |
Exact Globeᐩ |
It could happen that the Project settings were reset to standard when migrating from Exact Globe Next to Exact Globe+ (HF 87.815.641) |
| 504SP2 |
Legislation specific |
Leg AU - Error is displayed when processing a payment for a supplier with 10-digit supplier number (HF 87.782.330) |
| 504SP2 |
Legislation specific |
Leg DE - Support import German eInvoice ZugFeRD (HF 87.805.677) |
| 504SP2 |
Legislation specific |
Leg ES - Updated Modelo 390 2024 format (HF 87.826.219) |
| 504SP2 |
Exact Globeᐩ |
Leg IT - Terms are not created for the VAT lines when using AutoFattura (HF 87.842.546) |
| 504SP2 |
Legislation specific |
Leg MY - After processing the invoice with negative line the generated XML displays the invoice with positive line instead of negative line (HF 87.792.918) |
| 504SP2 |
Legislation specific |
Leg MY - Unable to process e-Invoice credit note (HF 87.814.208) |
| 504SP2 |
Legislation specific |
Leg MY - Unable to process foreign currency self-billed (HF 87.846.142) |
| 504SP2 |
Legislation specific |
Leg MY - When clicking Batch updates for items, the Classification code and Self bill code fields should not be dependent on function rights (HF 87.833.748) |
| 504SP2 |
Legislation specific |
Leg NL - Obsolete version of SI 1.2 and support for new version 2.0 (HF 87.846.848) |
| 504SP2 |
Legislation specific |
Leg NL - The value used in Salary scale of Payroll component may be formatted incorrectly (HF 87.815.539 and HF 87.834.533) |
| 504SP2 |
Legislation specific |
Leg NL - Updated VAT reporting format for DiGi poort 2025 (HF 87.826.233) |
| 504SP2 |
Legislation specific |
Leg PL - Error when the To be authorised check box is selected and Process is clicked in the Process cash flow screen at Cash flow > Payments > Process (HF 87.833.026) |
| 504SP2 |
Exact Globeᐩ |
Leg PL - Incorrect document type may be included when generating JPK_VDEK XML file for VAT codes (HF 87.806.817) |
| 504SP2 |
Order |
Performance improvement when updating the fulfilment date for a sales order (HF 87.537.282) |
| 504SP2 |
Exact Globeᐩ |
Production capacity overview displays the wrong information (HF 87.852.925) |
| 504SP2 |
SDK Exact Globeᐩ |
SDK(Interface-Financial): Error in SDKFinEntry (HF 87.829.662 and HF 87.835.137) |
| 504SP2 |
Cash Flow |
SEPA payment instructions enhanced for foreign payments (HF 87.867.637) |
| 504SP2 |
Exact Globeᐩ |
Spaces and empty lines are not printed when printing the order confirmation (HF 87.826.558) |
| 504SP2 |
Exact Globeᐩ |
The tag displays wrongly in the SEPA file (HF 87.696.036) |
| 504SP2 |
System |
The diagnostic check must be run and repaired a few times for it to work (HF 87.361.558) |
| 504SP2 |
Exact Globeᐩ |
The journal entry is not deleted although all the entry lines in the journal entry have been deleted (HF 87.858.781) |
| 504SP2 |
Exact Globeᐩ |
The location is changed when editing right-aligned text in the invoice layout maintenance (HF 87.839.416) |
| 504SP2 |
Exact Globeᐩ |
The receivables report displays an incorrect "Age" (HF 87.827.968) |
| 504SP2 |
Exact Globeᐩ |
The search filters in the matching screen are not available for some of the debtors (HF 87.816.895) |
| 504SP2 |
Exact Globeᐩ |
The Step field under the BOM tab at Manufacturing > Entries > Production orders is blank after inserting the line and authorising the production order (HF 87.814.840) |
| 504SP2 |
Exact Globeᐩ |
There is no message displayed when the stock valution screen is locked and the item that was being valued is not displayed in the Stock valuation screen (HF 87.865.562) |
| 504SP2 |
Exact Globeᐩ |
Unable to change the status at Manufacturing > Entries > Operations control and the message "Data in use" is displayed when the production order is opened at Manufacturing > Entries > Production orders (HF 87.839.945) |
| 504SP2 |
Exact Globeᐩ |
Unable to import bank statements after updating to Exact Globe+ product update 503 for Polish bank statements (HF 87.873.091) |
| 504SP2 |
Exact Globeᐩ |
Unable to open the operation control screen when opening or creating a new production order (HF 87.833.625) |
| 504SP2 |
Exact Globeᐩ |
When completing the sales order and the Generate invoice check box is not selected, the invoice is still printed but not created because the system does not remember the Generate invoice check box is not selected (HF 87.831.182) |
| 504SP2 |
Exact Globeᐩ |
When setting up a Bill of Materials, an error may occur in the Item column (HF 87.790.399) |
| 504SP2 |
Exact Globeᐩ |
When viewing list of results at Finance > Accounts Receivable > Maintain, the results may not show in the next page (HF 87.827.852) |
| 504SP2 |
Exact Globeᐩ |
Width of the columns are not saved and the screen cannot be maximized or enlarged in the pop-up suborders screen (HF 87.854.274) |
| 504SP2 |
WMS |
WMS transfer MRP lines are not completed after processing (HF 87.785.927) |
| 504SP1 |
General information |
Service pack 1 of product update 504 is available as of 2-12-2024 |
| 504SP1 |
Exact Globeᐩ |
"Delivery to" address data of a purchase order is incorrectly changed (HF 87.667.781) |
| 504SP1 |
Finance |
To edit cash flow transactions function rights (HF 87.774.311) |
| 504SP1 |
Expense Management |
A VAT value rounding error may occur when importing transactions from Exact Expense Management to Exact Globe+/Globe using ELIS (HF 87.674.354) |
| 504SP1 |
Exact Globeᐩ |
Additional lines are added in the project order (HF 87.762.223) |
| 504SP1 |
Exact Compactᐩ |
All the journals display "0" entries (HF 87.765.794 and HF 87.768.595) |
| 504SP1 |
Exact Globeᐩ |
An error may occur when importing a CSV file at XML > Financial import > Financial entries (HF 87.796.081) |
| 504SP1 |
Exact Globeᐩ |
An invalid value for "Our ref." was accepted when importing a CSV file with an entry (HF 87.763.406) |
| 504SP1 |
Exact Globeᐩ |
Browser is not displayed in the debtor maintenance (HF 87.759.819) |
| 504SP1 |
Exact Globeᐩ |
Calendar description in Chinese is not displaying the full day (HF 87.790.626) |
| 504SP1 |
Exact Globeᐩ |
Creating a Settings Page form using SDK may cause an error (HF 87.776.323) |
| 504SP1 |
Exact Globeᐩ |
Cursor may not align to the left when clicking anywhere in the Date field in Analytical accounting screen (HF 87.796.094) |
| 504SP1 |
Exact Globeᐩ |
Discount calculation is incorrect when creating invoice via SDK (HF 87.723.784) |
| 504SP1 |
Exact Globeᐩ |
Error is displayed when revaluating an asset by amount at Asset > Entries > Revaluation (HF 87.755.802) |
| 504SP1 |
Exact Globeᐩ |
Error is displayed when running MRP engine at Manufacturing > Planning > MRP engine (HF 87.779.251) |
| 504SP1 |
Exact Globeᐩ |
Error is displayed when the Change button in the analytical accounting report is clicked (HF 87.778.227) |
| 504SP1 |
Exact Globeᐩ |
Error when closing the company immediately after the company is opened (HF 87.755.832) |
| 504SP1 |
Connectivity Layer |
Error when processing hours that are in Exact Globe+ using SDK (HF 87.755.607) |
| 504SP1 |
Exact Globeᐩ |
Excel cell format for general ledger displays number instead of text when exporting from analytical accounting (HF 87.792.215) |
| 504SP1 |
Exact Globeᐩ |
Free field displays a lot of zeros after the general ledger card at Finance > General ledger > Cards is exported (HF 87.774.584) |
| 504SP1 |
Exact Globeᐩ |
If stock valuation is made at Inventory > Warehouse management > Stock valuation, the amount in the financial entry for the Stock GL account is incorrect (HF 87.779.200) |
| 504SP1 |
Exact Globeᐩ |
Implemented updates to ensure SQL 2016 compatibility (HF 87.791.874 & HF 87.791.889) |
| 504SP1 |
Exact Globeᐩ |
Improved performance when importing bank files with High Speed option (HF 87.805.926) |
| 504SP1 |
Exact Globeᐩ |
Improvement when viewing the financial charge and working with SQL server 2016 (HF 87.791.881) |
| 504SP1 |
Exact Globeᐩ |
Incorrect bank format generated for UK ABN AMRO (HF 87.709.875) |
| 504SP1 |
Exact Globeᐩ |
Issue when allocating lines in the sales order with a lot of lines (HF 87.790.297) |
| 504SP1 |
Legislation specific |
Leg ES - The "Cta bancaria" field is mandatory at Finance > VAT/Statistics > Value Added Tax when the "c-Solicitud de compensación" option is selected (HF 87.722.398) |
| 504SP1 |
Legislation specific |
Leg FR - Error is displayed when processing invoice at Invoice > Entries > Invoices or Invoices > Entries > Print/Process (HF 87.731.939) |
| 504SP1 |
Legislation specific |
Leg MY - Support credit note with multiple invoices UUIDs (HF 87.730.867) |
| 504SP1 |
Legislation specific |
Leg NL - Error when crystal report is generated for proforma calculation and payroll entry reports (HF 87.792.748) |
| 504SP1 |
Legislation specific |
Leg PL - JPK_FA displays incorrect values in the P_8B, P_9A, and P_9B fields for the manual entries in the sales journals (HF 87.678.616) |
| 504SP1 |
Legislation specific |
Leg UK - Error is displayed when sending VAT return (HF 87.566.819) |
| 504SP1 |
Exact Globeᐩ |
Only general journal is displayed when all the Type check boxes are selected at Finance > Entries > Process (HF 87.772.455) |
| 504SP1 |
Exact Globeᐩ |
Payroll components may not calculate properly (HF 87.647.820) |
| 504SP1 |
Exact Globeᐩ |
Performance improvement for exporting of project planning at Project > Projects > Maintain projects (HF 87.765.869) |
| 504SP1 |
Exact Globeᐩ |
Production order is closed when the OK button is clicked in the outsourced screen at Manufacturing > Entries > Production orders (HF 87.732.261) |
| 504SP1 |
Exact Globeᐩ |
Removal of Alternative option from E-mail field in User settings (HF 87.793.921) |
| 504SP1 |
Exact Globeᐩ |
The "Already authorized" error may keep popping up while scrolling to the right (HF 87.806.953) |
| 504SP1 |
Exact Globeᐩ |
The purchase order will be deleted if the "esc" key is pressed when opening the purchase order (HF 87.743.761) |
| 504SP1 |
Exact Globeᐩ |
The results section in the warehouse management's Reconcile screen may be inconsistent (HF 87.808.746) |
| 504SP1 |
Exact Globeᐩ |
The system may become unresponsive after selecting an invoice code while creating an invoice (HF 87.794.666) |
| 504SP1 |
Exact Globeᐩ |
Transactions may be allocated wrongly when importing bank statements (HF 87.794.257) |
| 504SP1 |
Exact Globeᐩ |
Unable to change the cost center with analytical accounting at Finance > General ledger > Analytical accounting (HF 87.766.250) |
| 504SP1 |
Exact Globeᐩ |
When importing a direct invoice with notes, the notes are stored under document category "attachment" instead of "notes" (HF 87.747.670) |
| 504SP1 |
WMS |
When rolling back one item of a guided count at WMS > To be processed > Inventory counts > Contol center guided counts, all the guided counts are deleted from the scanner but the status displays "picking" (HF 87.727.145) |
| 504SP1 |
Bank |
When unstructured payment reference is selected, "/" is displayed for the "debtor code Our ref" instead of space for SEPA NL (HF 87.659.104) |
| 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 |