| Cash Flow |
General |
Ability to send payment specifications to multiple recipients |
You can enter the email addresses including CC and BCC when you click E-mail in the Payment specification screen. |
DocView.aspx?DocumentID=%7b7a9c7873-ec2b-4f88-a4c1-ccf8a14ea90c%7d&NoSubject=1&NoHeader=1 |
| Country Specific |
Germany |
Updated XBRL format to support new taxonomy 6.8 (German legislation) |
We have introduced support for E-bilianz taxonomy version 6.8. This version is required for businesses submitting balance sheets for the 2024 and 2025 financial years in 2026. |
DocView.aspx?DocumentID=%7bf1a2beb2-a73c-43da-b1b6-0d3ae0e4672d%7d&NoSubject=1&NoHeader=1 |
| Country Specific |
Poland |
Custom layout per invoice code for KSeF (Polish legislation) |
You can link a customised XML template to a customised invoice layout for each invoice code. |
DocView.aspx?DocumentID=%7be758b862-2c8b-4c67-a377-91b88e55e348%7d&NoSubject=1&NoHeader=1 |
| Finance |
General |
UBL format added to XML |
Exact Globe+ now supports updates to the accounts receivable UBL format through XML import and export. |
DocView.aspx?DocumentID=%7bcc432075-1ec1-4bde-9667-849650b9a23c%7d&NoSubject=1&NoHeader=1 |
| System |
General |
Dependency on ECS removed for reload default company list |
The reload default company list functionality is also available to customers who are not on the shared ECS platform. |
DocView.aspx?DocumentID=%7b5cc760a1-7ba4-4467-83a7-f0c60f14f6d3%7d&NoSubject=1&NoHeader=1 |
| System |
General |
Outlook email setting renamed |
To distinguish between the old classic Outlook (which still supports COM automation) and the new Outlook (which does not), the existing email setting previously labeled Outlook is now renamed to Classic Outlook. |
DocView.aspx?DocumentID=%7b53757022-aefb-4ca0-97d9-893105ee491a%7d&NoSubject=1&NoHeader=1 |
| System |
General |
Azure Virtual Desktop RemoteApp supported |
Exact Globe+ now supports Azure Virtual Desktop RemoteApp. |
DocView.aspx?DocumentID=%7bcb09f280-88c3-46af-8bdc-d2fa6d801a72%7d&NoSubject=1&NoHeader=1 |
| System |
General |
Microsoft .NET Framework 4.8 and TLS 1.3 supported |
Exact Globe+ supports Microsoft .NET Framework 4.8 and Transport Layer Security (TLS 1.3). |
DocView.aspx?DocumentID=%7b0a103a34-7b28-4016-ad29-998f231d6815%7d&NoSubject=1&NoHeader=1 |
| WMS |
General |
WMS Transfer to one menu with SKU Management enabled |
The WMS scanner and handheld transfer functionality have been improved to support the 4 - Transfer to onemenu option even when the SKU Management: Enable SKU Managementsetting is enabled. |
DocView.aspx?DocumentID=%7b4098d306-b479-4d92-81f5-92eb694859c0%7d&NoSubject=1&NoHeader=1 |
| Updates to past releases |
Invoice |
Generating e-Invoice in ZUGFeRD format for DACH |
Exact Globe+ will support the export of DACH e-Invoice in PDF/ZUGFeRD format for the German, Austrian, and Swiss debtors. This functionality is applicable for sales and credit notes. |
DocView.aspx?DocumentID=%7b557d1f45-a0d7-4c1f-9ed6-e2492c72edad%7d&NoSubject=1&NoHeader=1 |
| Updates to past releases |
Invoice |
Discount in ZUGFeRD |
Exact Globe+ supports the PDF/ZUGFeRD e-Invoice format for German, Austrian, and Swiss debtors. |
DocView.aspx?DocumentID={1cc1717a-a420-42e8-b908-be41662513af}&NoSubject=1&NoHeader=1 |
| Updates to past releases |
Cash Flow |
Import of CAMT.052/053/054 version 08 is supported |
The CAMT version 08 files will be supported during the bank import. |
DocView.aspx?DocumentID=%7bbd504fc8-0bd3-49db-937a-c6e7c02b14cf%7d&NoSubject=1&NoHeader=1 |
| Updates to past releases |
System |
Exact Assistant introduced |
We have added the Exact Assistant icon to the top right section of the menu. |
DocView.aspx?DocumentID=%7b0cef57de-10fe-4dfe-a4a2-9a6e02441f02%7d&NoSubject=1&NoHeader=1 |
| Updates to past releases |
Country Specific |
KSeF ID available in sales and purchase financial entries (Polish legislation) |
We have introduced three new methods to store the KSeF reference ID. |
DocView.aspx?DocumentID=%7b3d991cc0-48e0-4f1d-ae78-3b3937993f28%7d&NoSubject=1&NoHeader=1 |
| Updates to past releases |
Country Specific |
Structured address in SEPA supported (Polish legislation) |
Structured address formatting will be supported by Exact Globe+ for all the Polish banks. |
DocView.aspx?DocumentID=%7be5d72566-7272-4014-91b0-1846c6fa3fad%7d&NoSubject=1&NoHeader=1 |
| Updates to past releases |
Country Specific |
Implementation of JPK_KR_PD audit file for general ledger scheme (Polish legislation) |
Businesses are required to submit the annual Standard Audit File for Tax (SAFT) called JPK_KR_PD based on the general ledger scheme. In this product update, we have made several changes. |
DocView.aspx?DocumentID=%7b3ac3cb69-0e45-4c69-96ee-7141a2ec6ab0%7d&NoSubject=1&NoHeader=1 |
| Updates to past releases |
Country Specific |
Grouping of KontoZapis node updated (Polish legislation) |
The grouping criteria for the KontoZapis node will include Our Reference in the general ledger account. |
DocView.aspx?DocumentID=%7b0bf944cc-516d-4eb5-90ad-d63aff1c734d%7d&NoSubject=1&NoHeader=1 |
| Updates to past releases |
Invoice |
OGM payment reference available in the Invoice module for Belgian debtors |
The OGM payment reference will be available for all Belgian debtors in the Invoicemodule, regardless of legislation settings. |
DocView.aspx?DocumentID=%7be0a0b418-1b37-42e5-aa00-36bb5ad4fcf2%7d&NoSubject=1&NoHeader=1 |
| Updates to past releases |
Country Specific |
VAT reporting 2026 to Digipoort (Dutch legislation) |
Several changes have been applied to the XBRL header file for VAT return and VAT correction. The XBRL grouping structure will change in 2026 for EU sales list. |
DocView.aspx?DocumentID=%7b38214845-abde-4d67-87bc-012181d47081%7d&NoSubject=1&NoHeader=1 |
| Updates to past releases |
Country Specific |
ERiC MSI updated to version 43.3.2.0 (German legislation) |
We have updated the API of ERiC to version 43.3.2.0. |
DocView.aspx?DocumentID=%7bbcf43472-b1a5-4e45-90d2-2ef5470088b0%7d&NoSubject=1&NoHeader=1 |
| Updates to past releases |
Country Specific |
Debit/Refund and Self-billed Debit/Refund notes for MyInvois supported (Malaysian legislation) |
The Free field 19(Debit/Refund Note) field is available in the journal maintenance screen. |
DocView.aspx?DocumentID=%7b983069cc-cf3d-463f-b19d-ff767d8629b1%7d&NoSubject=1&NoHeader=1 |
| Updates to past releases |
Country Specific |
KSeF FA3 schema supported (Polish legislation) |
Exact Globe+ will support FA3 and KSeF 2.0. |
DocView.aspx?DocumentID=%7b129f4a07-5e1d-48ee-be9b-993680726fad%7d&NoSubject=1&NoHeader=1 |
| Updates to past releases |
Country Specific |
ZOiS scheme introduced for JPK_KR_PD files (Polish legislation) |
We have added the Link scheme field and ZOiS section in the XML file. |
DocView.aspx?DocumentID=%7b44e961a6-2666-485a-9997-1e85bf0a342b%7d&NoSubject=1&NoHeader=1 |
| Updates to past releases |
Country Specific |
Spanish VAT 390 annual model 2025 updated (Spanish legislation) |
As of 1 January 2025, only the standard rate (21%), standard reduced rate (10%), super reduced rate (4%), and zero rate (0%) are applicable in Spain. Thus, some VAT boxes are disabled. |
DocView.aspx?DocumentID=%7bd4942244-3dec-46c2-8dc2-9b692d88ce54%7d&NoSubject=1&NoHeader=1 |
| Updates to past releases |
Country Specific |
Ability to validate KSeF ID in financial entries using HTML files from KSeF portal (Polish legislation) |
This product update introduces the validate HTML from KSeF portal functionality, which enhances financial data accuracy and compliance. |
DocView.aspx?DocumentID=%7b02609c54-3e11-4475-b86d-9dc95278fd30%7d&NoSubject=1&NoHeader=1 |
| Updates to past releases |
POS |
POS hardware fields removed |
We have removed all POS hardware integrations (OPOS printers, EFT terminals, card readers, and line display texts). Furthermore, the printing option only supports A4 large layouts whereby printer specific OPOS layouts will not be supported. |
DocView.aspx?DocumentID=%7b15d4a971-dffa-4518-9705-4056379f103a%7d&NoSubject=1&NoHeader=1 |
| Updates to past releases |
Country Specific |
Updates to Modelo 190 2026 (Spanish legislation) |
Submission for Modelo 190 for the year 2025 in 2026 has been updated. This update includes a new validation at the 389 to 394 positions in the transaction lines. |
DocView.aspx?DocumentID=%7be539e8c1-ece6-48aa-9f02-dc26d350513f%7d&NoSubject=1&NoHeader=1 |
| Updates to past releases |
Invoice |
GLN, OIN, and Ondernemingsnummer added as identifier for PEPPOL |
You can now send e-Invoices to Dutch debtors using a KVK, OIN, and GLN PEPPOL identifier. |
DocView.aspx?DocumentID=%7bc67cf6d4-b06d-4cf7-b240-027c5fde84a0%7d&NoSubject=1&NoHeader=1 |
| Updates to past releases |
Country Specific |
M347 2025 text file updated (Spanish legislation) |
Changes have been made to the Modelo 347 text file. |
DocView.aspx?DocumentID=%7b8514d16e-e2c4-44ee-b740-b2826cc4b117%7d&NoSubject=1&NoHeader=1 |
| Updates to past releases |
Country Specific |
VAT Modelo 303 updated for 2026 (Spanish legislation) |
There are updates to the VAT Modelo 303 VAT return form for 2026 onwards. |
DocView.aspx?DocumentID=%7ba9352388-f151-48a1-9e99-55be0c5dcd1a%7d&NoSubject=1&NoHeader=1 |
| Updates to past releases |
Country Specific |
VAT return updated for 2026 (German legislation) |
The VAT return form for Germany has been updated for financial year 2026 in this product update. |
DocView.aspx?DocumentID=%7bdae4b7d5-31a9-4091-8610-2cee8b7c94a8%7d&NoSubject=1&NoHeader=1 |
| Updates to past releases |
Finance |
Improvements to FinancialHeader, FinancialLine, and BankaccountLink entities |
The BankAccountLink, FinancialHeader, and FinancialLine entities are now able to retrieve the Syscreated, Syscreator, Sysmodified, and Sysmodifier information. |
DocView.aspx?DocumentID=%7b7cab4aee-7fa1-4540-bcb1-459c6a35d0df%7d&NoSubject=1&NoHeader=1 |
| Updates to past releases |
Finance |
VAT rounding differences included in the last VAT general ledger for Belgian e-Invoices |
If VAT rounding occurs, the differences will be included in the VAT codes of the last VAT general ledger. |
DocView.aspx?DocumentID=%7bcb85e802-95ce-41ec-9004-f1e434a5ca43%7d&NoSubject=1&NoHeader=1 |
| Updates to past releases |
Country Specific |
New tags added for JPK_KR_PD file for ZOiS7 scheme (Polish legislation) |
We have replaced some tags for the ZOiS7 scheme, which is reflected at Finance > VAT/Statistics > Audit File > G/L Account scheme links. |
DocView.aspx?DocumentID=%7b46d4af2f-e80b-481a-b8ac-93c790ef4174%7d&NoSubject=1&NoHeader=1 |
| Updates to past releases |
Country Specific |
Ability to validate XML files for KSeF sales and purchase invoices (Polish legislation) |
Exact Globe+ is now able to validate both HTML and XML files. |
DocView.aspx?DocumentID=%7bbc355e35-94bf-4bc4-9941-eb874489d579%7d&NoSubject=1&NoHeader=1 |
| Updates to past releases |
Country Specific |
JPK_V7M(3) introduced (Polish legislation) |
JPK_V7M(3) is supported in Exact Globe+. |
DocView.aspx?DocumentID=%7ba25c8576-49e1-43b5-9e0f-11806c443e05%7d&NoSubject=1&NoHeader=1 |
| Updates to past releases |
Country Specific |
Ability to add fields to the XML template and layout for KSeF invoices (Polish legislation) |
This release introduces enhanced flexibility in managing KSeF invoice templates. Organisations can now add new fields to the XML template and layout. |
DocView.aspx?DocumentID=%7b35d7f26d-903a-445c-bcee-d6ab1d7b9bc4%7d&NoSubject=1&NoHeader=1 |
| Updates to past releases |
Finance |
FIK accounts included in SEPA files for Denmark banks |
We have removed the <GrpCur>: checking for the <DbtrAcct> tag in the generated payment SEPA XML file. |
DocView.aspx?DocumentID=%7be42a4c55-11fd-4e7d-b343-be70a0260e72%7d&NoSubject=1&NoHeader=1 |
| Updates to past releases |
Country Specific |
Logging mechanism introduced for KSeF (Polish legislation) |
You can enable or disable logging under the National e-Invoice System (KSeF)section at System > General > Settings > Company data settings by selecting the Log check box. |
DocView.aspx?DocumentID=%7bb3d5a5b5-540b-441a-8824-3cbff634ea90%7d&NoSubject=1&NoHeader=1 |
| Updates to past releases |
Country Specific |
Validation of KSeF certificates (Polish legislation) |
The system will now validate the certificate after you fill in and save the company's data settings. |
DocView.aspx?DocumentID=%7bf97dbe4b-d5d0-4095-85ec-26f4593c4dd8%7d&NoSubject=1&NoHeader=1 |
| Updates to past releases |
Country Specific |
Ability to import credit note e-Invoices into purchase invoices (Dutch legislation) |
When importing e-Invoices under the Dutch legislation, the system now supports importing credit note e-Invoices (BIS 3.0) directly into purchase invoices. |
DocView.aspx?DocumentID=%7b8d8e24bd-ad94-4a4e-a77b-c985769b7deb%7d&NoSubject=1&NoHeader=1 |
| Updates to past releases |
Country Specific |
New Digipoort endpoint option introduced (Dutch legislation) |
We have added the wus.digipoort.logius.nloption at Digipoort end pointin the VATsection at System > General > Settings > General ledger settings. |
DocView.aspx?DocumentID=%7b4c6818b3-094b-4ccb-a4af-fe7554a5c0ef%7d&NoSubject=1&NoHeader=1 |
| Updates to past releases |
Cash Flow |
CAMT053 allocation using Initiating Party tag |
The CAMT053 bank statement import process has been enhanced to improve debtor allocation. |
DocView.aspx?DocumentID=%7bd085087d-1902-48c0-9e94-76ea96449724%7d&NoSubject=1&NoHeader=1 |
| Updates to past releases |
Finance |
SEPA version SCT 001.001.09 supported for Finland and Sweden |
The SCT export file format Pain.001.001.09is now supported and has been added at SCT Export Filein the cash instrument maintenance screen for the Finnish and Swedish legislations. |
DocView.aspx?DocumentID=%7b122ee8e2-5b14-4ed7-887b-e25d8bc35d2e%7d&NoSubject=1&NoHeader=1 |
| Updates to past releases |
Country Specific |
Reconciliation with KSeF invoice when an entry is not created (Polish legislation) |
You can now import new entries if the status of the invoice is not yet Completed(C) or Processed(P). |
DocView.aspx?DocumentID=%7ba93ea596-f806-428f-ae02-e3299431a933%7d&NoSubject=1&NoHeader=1 |
| Updates to past releases |
Invoice |
Charge and discount blocks included in Belgian e-Invoices |
The XML file has been enhanced to include Discount and Chargeblocks. |
DocView.aspx?DocumentID=%7bc7962f2d-9781-4943-9c3e-bd3968316992%7d&NoSubject=1&NoHeader=1 |
| Updates to past releases |
Country Specific |
Correct QR verification links for KSeF invoices (Polish legislation) |
The verification link is recalculated internally using the updated KSeF 2.0 syntax. |
DocView.aspx?DocumentID=%7b468f52a6-ecf8-4cf0-b397-5ef0cdde371e%7d&NoSubject=1&NoHeader=1 |
| Updates to past releases |
Country Specific |
Additional KSeF invoice types supported (Polish legislation) |
The functionality of Exact Globe+ has been extended to support additional invoice types. You can now also import advance invoices from the KSeF portal. |
DocView.aspx?DocumentID=%7b20d3607d-eb59-419c-ae6c-45dfb78195a4%7d&NoSubject=1&NoHeader=1 |
| Updates to past releases |
Country Specific |
Bank account numbers created when creating master data (Polish legislation) |
The bank account provided in the XML (FA3) is now automatically created and/or linked to the invoice creditor when the Create master datasetting is selected. |
DocView.aspx?DocumentID=%7b1f214df6-01cc-4e04-8f88-81317334d622%7d&NoSubject=1&NoHeader=1 |
| Updates to past releases |
Country Specific |
Support for correction invoices without KSeF ID (Polish legislation) |
Correction invoices are supported even when the original invoice does not have KSeF ID. |
DocView.aspx?DocumentID=%7b19bc8cc6-91d2-4d64-9e68-234de6490dd3%7d&NoSubject=1&NoHeader=1 |
| Updates to past releases |
Purchase |
GeneratePO extended to support back-to-back order processing |
The GeneratePO entity has been extended to support back-to-back processing. |
DocView.aspx?DocumentID=%7b97731f25-5ee8-4d16-b406-bfdf6996c466%7d&NoSubject=1&NoHeader=1 |
| Related documents |
|
System requirements Exact Globe+ |
The system requirements of different Exact Globe+ product updates |
DocView.aspx?DocumentID={304371cf-a7dc-46ef-a74c-54e3e46e9bf0}&noheader=1&nosubject=1 |
| Related documents |
|
Overview release notes Exact Globe+ per product update |
The release notes of previous Exact Globe+ product updates |
https://www.exactsoftware.com/docs/SysHelp.aspx?Language=EN&TopicFilter=ExactGlobe.net&Action=1&Release=0&NoHeader=1&NoSubject=1 |