| 507SP3 |
General information |
Service pack 3 of product update 507 is available as of 13-8-2026 |
| 507SP3 |
Legislation specific |
Leg FR - French e-Invoicing supported (HF 88.927.956) |
| 507SP3 |
POS |
Cost center is not linked to the employee if the cost center in the cash register entry is blank (HF 88.955.226) |
| 507SP3 |
Finance |
Error occurs when creating new bank/cash journal using Chinese database (HF 88.904.811) |
| 507SP3 |
Internal Usage |
Error occurs when importing roles and rights at Add-on > Roles & Rights > Import after the Synergy URL is added to Globe+ at System > General > Settings > XML Server Settings (HF 88.943.880) |
| 507SP3 |
Cash Flow |
Error occurs when processing payment (HF 88.955.129) |
| 507SP3 |
WMS |
Error occurs when WMS stock positions are generated (HF 88.935.032) |
| 507SP3 |
Invoice |
Invoice code pop-up screen is shown again after the invoice code is defined (HF 88.947.312) |
| 507SP3 |
Legislation specific |
Leg PL - Error occurs when downloading submitted invoices with more than 350 rows (HF 88.885.802) |
| 507SP3 |
Legislation specific |
Leg PL - Error occurs when using the KSeF data repair tool (HF 88.847.880) |
| 507SP3 |
Legislation specific |
Leg PL - JPK_KR_PD file can still be generated if the transaction type D5 field is not defined at System > Finance > Journals (HF 88.947.620) |
| 507SP3 |
Order |
Project attachments using the GlobalInterfaces.GI_Exact.Crm.DocumentBrowser functionality with Project number as parameter are not shown (HF 88.941.967) |
| 507SP3 |
Purchase |
Purchase order is not automatically authorised at Purchase > To be processed > Generate purchase orders when the Order performance dates checkbox is selected at Purchase settings (HF 88.944.730) |
| 507SP3 |
Finance |
Selection field values that are longer than 1 digit cannot be entered in the general ledger account Free fields (HF 88.947.405) |
| 507SP2 |
General information |
Service pack 2 of product update 507 is available as of 3-8-2026 |
| 507SP2 |
Legislation specific |
Leg PL - JPK_KR_PD audit file supports ZOiS3 scheme (HF 88.887.389) |
| 507SP2 |
Invoice |
Support for multiple attachments when sending e-Invoices (HF 88.927.959) |
| 507SP2 |
Legislation specific |
Leg BE and NL - Send PEPPOL invoices from invoice history (HF 88.921.478) |
| 507SP2 |
Project |
All the authorised realisation lines are not shown after the invoice proposal is recalculated (HF 88.933.912) |
| 507SP2 |
Excel add-in |
Amount cell is exported as text in the balance list (HF 88.844.189) |
| 507SP2 |
Cash Flow |
AU folder is created in c:\import if the XML file is in the import folder (HF 88.918.090) |
| 507SP2 |
Finance |
Cost center was not updated when a different employee was entered (HF 88.928.537) |
| 507SP2 |
Manufacturing |
Details are removed from the measurement calculation once the production order is released (HF 88.913.728) |
| 507SP2 |
SDK Exact Globeᐩ |
ECL(Logistics - Manufacturing): ProductionIssue entity keeps unreleased database sessions (HF 88.923.453 and HF 88.933.860) |
| 507SP2 |
SDK Exact Globeᐩ |
Error occurs when creating hour entry with connectivity client (HF 88.924.491) |
| 507SP2 |
Bank |
Error occurs when importing bank statement for French bank with format FRC at E-Cash flow > Entries > Bank reconciliation (HF 88.919.736) |
| 507SP2 |
Finance |
Error occurs when performing VAT return if the country or region and regional format is French in Windows settings (HF 88.917.754) |
| 507SP2 |
Project |
Error occurs when saving multiple realisation lines at Projects > Entries > Realisations (HF 88.928.081 and HF 88.936.669) |
| 507SP2 |
Price Management |
Error occurs when updating price lists per item group from Excel add-in (HF 88.912.357) |
| 507SP2 |
Order |
Error occurs when updating the Fulfilment date using the back order handling (HF 88.939.885) |
| 507SP2 |
System |
Field is printed when the Hide on paper print is selected (HF 88.907.955) |
| 507SP2 |
Finance |
Fields pop-up screen at Finance > Reports > Pivot analysis continues to show after the screen is closed (HF 88.924.748) |
| 507SP2 |
Invoice |
GLN number is used for PEPPOL subscriptions (HF 88.927.962) |
| 507SP2 |
System |
Layout does not print address fields and only prints invoice debtor name (HF 88.923.573) |
| 507SP2 |
Legislation specific |
Leg BE - SEPA XML file is generated with the tag (HF 88.930.238) |
| 507SP2 |
Legislation specific |
Leg DE - Error occurs when multiple cash instruments with the same IBAN number are saved (HF 88.925.004) |
| 507SP2 |
Legislation specific |
Leg FR - Multiple attachments can be attached to the e-Invoices (HF 88.927.943) |
| 507SP2 |
Legislation specific |
Leg HU - Invoices cannot be uploaded to the NAV portal (HF 88.906.795) |
| 507SP2 |
Legislation specific |
Leg IT - Data in the PDF attachment is truncated after the invoice is transferred to Exact Globe+ (HF 88.910.425) |
| 507SP2 |
Legislation specific |
Leg MY - Error occurs when processing invoices with Incoterms more than three characters (HF 88.937.736) |
| 507SP2 |
Legislation specific |
Leg NL - Identification code did not change for sales VAT register created from the purchase journal with VAT charged after KSeF validation (HF 88.908.666 and HF 88.908.666) |
| 507SP2 |
Legislation specific |
Leg NL - NLHRPayroll and XML import/export updated for the new fields (HF 88.917.720) |
| 507SP2 |
Legislation specific |
Leg NL - PAWW component is incorrectly calculated for APG Bouw CLA when employee has FTE < 1 (HF 88.923.352) |
| 507SP2 |
Legislation specific |
Leg NL - When the UPA declaration for PGGM-PFZW/PGGM-PMT is created replacement lines are also created for the previous period (HF 88.899.619) |
| 507SP2 |
Legislation specific |
Leg PL - Added the S_12_2 field in the JPK_KR_PD file (HF 88.887.393) |
| 507SP2 |
Legislation specific |
Leg PL - Error occurs when entry is unlinked due to the Polish standard date format (HF 88.927.312) |
| 507SP2 |
Legislation specific |
Leg PL - Error occurs when exporting JPK_KR_PD file with all the parameters selected (HF 88.912.312) |
| 507SP2 |
Legislation specific |
Leg PL - Error occurs when Process is clicked at Invoice > Entries > KSeF > Outgoing e-Invoices (HF 88.936.581) |
| 507SP2 |
Legislation specific |
Leg PL - Error occurs when sending KSeF invoice, closing purchase entry screen, and opening general ledger card, debtor card, and creditor card (HF 88.931.562) |
| 507SP2 |
Legislation specific |
Leg PL - Incorrect value shown in the P_11 field in the JPK_FA file (HF 88.897.867) |
| 507SP2 |
Legislation specific |
Leg PL - Invoices are not repaired by the repair tool (HF 88.847.991) |
| 507SP2 |
Legislation specific |
Leg PL - Invoices cannot be processed to KSeF when Selectively is not selected at Invoice > Entries > Print/Process (HF 88.917.193) |
| 507SP2 |
Legislation specific |
Leg PL - JPK_FA file shows incorrect values in the P_11 and P_11A fields when Group: Invoice lines is selected (HF 88.872.058) |
| 507SP2 |
Legislation specific |
Leg PL - JPK_KR_PD file does not contain data in the Dziennik nodes (HF 88.912.210 and HF 88.931.288) |
| 507SP2 |
Legislation specific |
Leg PL - JPK_KR_PD file does not contain the Z_4 and Z_7 fields in the KontoZapis nodes (HF 88.913.824) |
| 507SP2 |
Legislation specific |
Leg PL - JPK_VDEK audit file is generated incorrectly if Mexican VAT number is used (HF 88.907.087) |
| 507SP2 |
Legislation specific |
Leg PL - KontoZapis node is not shown in the JPK_KR_PD file (HF 88.908.346) |
| 507SP2 |
Legislation specific |
Leg PL - Kontrahent node does not show any data in the JPK_KR_PD file (HF 88.913.792 and HF 88.931.255) |
| 507SP2 |
Legislation specific |
Leg PL - KSeF non-deductible VAT code transactions are not shown in the Validate KSeF screen (HF 88.916.694) |
| 507SP2 |
Legislation specific |
Leg PL - KSeF repair tool does not work for Accepted status (HF 88.895.878) |
| 507SP2 |
Legislation specific |
Leg PL - Opening balance in the S_4 and S_5 fields were not included in the debit and credit balances when JPK_KR_PD monthly files were generated (HF 88.942.388) |
| 507SP2 |
Legislation specific |
Leg PL - Performance improvement when generating audit file (HF 88.873.622) |
| 507SP2 |
Legislation specific |
Leg SG - e-Invoice XML BIS3.0 in foreign currency is introduced (HF 88.927.944) |
| 507SP2 |
Finance |
More meaningful error message will be shown when the transaction encounters data lock issue when performing link in the general ledger card (HF 88.937.004) |
| 507SP2 |
WMS |
Only one user can login to the hand terminal if the company has the SE1385 - E-WMS terminal use and SE1386 - E-WMS Lite licenses (HF 88.883.444) |
| 507SP2 |
Invoice |
Rounding difference in VAT calculation when processing invoice (HF 88.943.879) |
| 507SP2 |
Exact Extender |
Sales order cannot be changed with extender fields (HF 88.934.630) |
| 507SP2 |
Connectivity Layer |
SDK connection failed when user is not found in the entity service (HF 88.918.387) |
| 507SP2 |
Bank |
Selected and To be matched values are incorrect in the bank journal when performing manual matching (HF 88.936.419) |
| 507SP2 |
Cash Flow |
Split payment options cannot be saved in the payment condition (HF 88.908.428) |
| 507SP2 |
Order |
Sysadmin rights are required to print picking lists instead of SQL public rights (HF 88.917.915) |
| 507SP2 |
Order |
Total amount with VAT shown in the sales order entry screen is different from the sales order confirmation preview (HF 88.907.404) |
| 507SP2 |
Cash Flow |
Two same SEPA files are created when creating a batch of SEPA files for bank export if one of the payments contain a negative amount (HF 88.939.829) |
| 507SP1 |
General information |
Service pack 1 of product update 507 is available as of 13-7-2026 |
| 507SP1 |
System |
3-digit currency cannot be repaired at System > Checks > Diagnose (HF 88.869.662) |
| 507SP1 |
Bank |
Bank file format with .pli extension is split into 2 lines when a payment term is processed (HF 88.897.475) |
| 507SP1 |
Excel add-in |
CC_DATA does not return the cost center code for kstplcode (HF 88.896.940) |
| 507SP1 |
General |
Check and warning message created for SQL 2014, 2016, and 2017 (HF 88.895.510) |
| 507SP1 |
Cash Flow |
Checkbox is shown in the upper left of the bank/cash journal screen and the Matched checkbox is truncated (HF 88.899.898) |
| 507SP1 |
Manufacturing |
Completed production orders cannot be completed for the closed periods (HF 88.876.439) |
| 507SP1 |
Purchase |
Cost center in the header is incorrect when a purchase order is created from a sales order via the Purchase button in the conditions screen (HF 88.906.901) |
| 507SP1 |
Order |
Customised date field is not printed in the confirmation layout (HF 88.865.899) |
| 507SP1 |
Order |
Date field in the order line is deleted when all the texts are selected (HF 88.909.914) |
| 507SP1 |
Order |
Description of the items in the item card changes to another language (HF 88.888.622) |
| 507SP1 |
Invoice |
Different sales invoice template is emailed when processing sales invoice (HF 88.865.326) |
| 507SP1 |
SDK Exact Globeᐩ |
ECL(Documents): Changing document type returns RTE (HF 88.896.018 and HF 88.903.914) |
| 507SP1 |
Finance |
Entry is removed from the debtor after making changes in the analytical accounting screen (HF 88.904.027) |
| 507SP1 |
General |
Error message of the startup log will include instructions on how to collect and share the log file (HF 88.890.237) |
| 507SP1 |
Cash Flow |
Error occurs after payment is unmatched (HF 88.909.876) |
| 507SP1 |
System |
Error occurs when copying an employee using the intercompany add-on function (HF 88.865.376) |
| 507SP1 |
Project |
Error occurs when Fulfilment is clicked in the project maintenance screen (HF 88.895.086) |
| 507SP1 |
XML |
Error occurs when importing item prices (HF 88.875.887) |
| 507SP1 |
Order |
Error occurs when more than 150 orders are processed or printed (HF 88.897.870) |
| 507SP1 |
Invoice |
Error occurs when processing invoices at Invoice > Entries > Print/Process (HF 88.904.265) |
| 507SP1 |
Cash Flow |
Error occurs when processing payment for a US creditor with US bank account (HF 88.893.714) |
| 507SP1 |
WMS |
Error occurs when sales order that has already been sent to the scanner is opened (HF 88.883.934) |
| 507SP1 |
WMS |
Error occurs when scanning receipt (HF 88.908.178) |
| 507SP1 |
Bank |
Error occurs when the Swift validator is used to validate the SEPA generated file using the non SEPA credit transfer PAIN.001.001.09 (HF 88.891.650) |
| 507SP1 |
Purchase |
Extra purchase order line is created when editing purchase order (HF 88.862.168) |
| 507SP1 |
XML |
Financial entries can be imported when manual journal entry is not allowed (HF 88.893.265) |
| 507SP1 |
Excel add-in |
Invoices are truncated when exported at Add on > Electronic Data Interchange > Export > Invoices (HF 88.888.552) |
| 507SP1 |
Exact Integrator |
Item recoded in Exact Synergy is shown in Synergy and ELIS but not synchronised to Exact Globe+ (HF 88.794.000) |
| 507SP1 |
WMS |
Language is changed after scanning the production receipt (HF 88.878.897) |
| 507SP1 |
Legislation specific |
Leg BE - Error occurs in the Peppol validator when the downloaded XML invoice is validated using the Peppol validator (HF 88.906.408) |
| 507SP1 |
Legislation specific |
Leg BE - Error occurs when matching multiple invoices for a receipt (HF 88.895.393) |
| 507SP1 |
Legislation specific |
Leg BE - Incorrect results shown for VAT box 71 when performing VAT consistency check (HF 88.795.250) |
| 507SP1 |
Legislation specific |
Leg DE - Error occurs when importing ZuGFeRD XML file (HF 88.875.953) |
| 507SP1 |
Legislation specific |
Leg DE - Total invoice amount shows 0 in the e-Invoice ZugFERD format (HF 88.896.690) |
| 507SP1 |
Legislation specific |
Leg FR - Error occurs when validating e-Invoice Factur-X (HF 88.903.976) |
| 507SP1 |
Legislation specific |
Leg FR - Script created for French e-Invoicing (HF 88.884.977) |
| 507SP1 |
Legislation specific |
Leg HU - Black backgound is shown when the Extra button is clicked in the print invoice screen after the invoice is authorised and processed (HF 88.909.640) |
| 507SP1 |
Legislation specific |
Leg JP - Purchase price is automatically rounded off when editing the supplier details (HF 88.895.987) |
| 507SP1 |
Legislation specific |
Leg ME - Error occurs when validating credit notes (HF 88.915.615) |
| 507SP1 |
Legislation specific |
Leg ME - Script created for UAR e-Invoicing (HF 88.884.971) |
| 507SP1 |
Legislation specific |
Leg NL - Component 1840 - Bruto toeslag voor formule functionaliteit is not calculated (HF 88.884.215) |
| 507SP1 |
Legislation specific |
Leg PL - Error occurs when approved invoices are imported at Finance > Entries > National e-Invoice System (KSeF) > Incoming e-Invoices (HF 88.867.916) |
| 507SP1 |
Legislation specific |
Leg PL - Incorrect D_1 field in the Dziennik node generated with an invalid format in the JPK_KR_PD file (HF 88.878.079) |
| 507SP1 |
Legislation specific |
Leg PL - Incorrect Polish characters shown in the sales and purchase VAT registers (HF 88.885.312) |
| 507SP1 |
Legislation specific |
Leg PL - Incorrect results shown for the processed invoices (HF 88.882.426) |
| 507SP1 |
Legislation specific |
Leg PL - Incorrect VAT register date selection shown in the VAT register (HF 88.883.881) |
| 507SP1 |
Legislation specific |
Leg PL - Invoices are not shown when invoice code is filtered (HF 88.893.673) |
| 507SP1 |
Legislation specific |
Leg PL - JPK_KR_PD file does not accept the whole general ledger account number to be entered (HF 88.912.283) |
| 507SP1 |
Legislation specific |
Leg PL - KontoZapis node does not show and tags in the generated JPK KR file (HF 88.862.734) |
| 507SP1 |
Legislation specific |
Leg PL - NazwaKontrahenta field in the generated JPK_VDEK file shows BRAK instead of employee name (HF 88.852.035) |
| 507SP1 |
Legislation specific |
Leg PL - Note in the report generated at Finance > Accounts receivable > Potwierdzenia sald should be updated (HF 88.885.308) |
| 507SP1 |
Legislation specific |
Leg PL - OpisOperacji field in the Dziennik node shows the description from the last lines of the entry instead of the description of the header (HF 88.899.942) |
| 507SP1 |
Legislation specific |
Leg PL - P_57 field is not shown in JPK_VAT (HF 88.905.040) |
| 507SP1 |
Legislation specific |
Leg PL - Polish administration cannot be deployed to Azure due to encrypted stored procedures (HF 88.822.095) |
| 507SP1 |
Legislation specific |
Leg PL - Successful and failed processed invoices show 0 at Invoice > Entries > National e-Invoices System > Outgoing e-Invoices (HF 88.906.237) |
| 507SP1 |
Legislation specific |
Leg PL - VAT register shows double amount for the sales entries (HF 88.885.516) |
| 507SP1 |
Legislation specific |
Leg PL - ZOiS2 scheme in the JPK_KR_PD file is incorrect (HF 88.887.368) |
| 507SP1 |
Legislation specific |
Leg SG - e-Invoice XML BIS3.0 implemented (HF 88.884.980) |
| 507SP1 |
Legislation specific |
Leg TH - Incorrect data shown for purchase and sales reports (HF 88.823.424) |
| 507SP1 |
Legislation specific |
Leg TH - Incorrect label shown at Account field in the Reallocate screen when cursor is pointed at the field (HF 88.878.531) |
| 507SP1 |
Finance |
No data shown in the Invoices to be received pop up screen after the purchase receipts and invoices are reconciled (HF 88.855.230) |
| 507SP1 |
Service Management Solution |
Note on customer in accounts receivable maintenance is not shown after opening service order (HF 88.875.674) |
| 507SP1 |
Finance |
Opening balance shows 0 when the cost unit card is opened at Finance > General ledger > Cost centers/units > Cost unit (HF 88.871.353) |
| 507SP1 |
Cash Flow |
Payments are not matched when bank statements are imported (HF 88.906.241) |
| 507SP1 |
Cash Flow |
Performance improvement for collections (HF 88.617.529) |
| 507SP1 |
Order |
Performance improvement for the processing of recurring sales orders (HF 88.885.574) |
| 507SP1 |
Purchase |
Performance improvement when processing purchase orders (HF 88.836.057) |
| 507SP1 |
Finance |
Period can be closed when a user is closing the period while another user is still creating entries (HF 88.753.847) |
| 507SP1 |
Invoice |
Preview option for downloaded e-Invoices (HF 88.911.587) |
| 507SP1 |
Finance |
Refresh button is disabled and Category button is not shown Finance > Reports > Interactive balance (HF 88.846.650) |
| 507SP1 |
Order |
Results are not shown after running the query at Order > Entries > Fulfilment > Picking list > Print (HF 88.877.688) |
| 507SP1 |
CRM |
State field is not shown after changing Country to US (HF 88.874.895) |
| 507SP1 |
Finance |
Submitted invoices from the last 3 months cannot be downloaded (HF 88.891.635) |
| 507SP1 |
Finance |
Tax line is automatically generated and general journal entries screen automatically closes after matching (HF 88.890.641) |
| 507SP1 |
WMS |
Transfer to one check box is not shown in the Transfers submenu (HF 88.889.705) |
| 507SP1 |
Invoice |
When sending invoices by email the CC and BCC fields are not defined (HF 88.906.651) |
| 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 |