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Release notes Exact Globe Next - Product update 417 - Service packs

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

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

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

Product Name Release Max Tabs Per Line
Exact Globe Next 417 6
     
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SP Subject Description
417SP21 General information Service pack 21 of product update 417 is available as of 16-3-2020
417SP21 General information Service pack 21 is the last service pack for product update 417
417SP21 Legislation specific It could happen that the amount that sent to FiskalTrust when resubmitting via the invoice history was different from the amount sent when processing an invoice (HF 82.931.925)
417SP21 Legislation specific Adjustment for determination of contract hours in the payroll declaration - Dutch legislation
417SP21 Legislation specific Possibility to create yearly employee return as PDF file in Exact Synergy Enterprise - Dutch legislation
417SP21 Legislation specific Export to Microsoft Excel when adjusting the payroll data - Dutch legislation
417SP20 General information Service pack 20 of product update 417 is available as of 24-2-2020
417SP20 Legislation specific Overview with hours worked for employees < 21 - Dutch legislation
417SP20 Legislation specific Improvement when adjusting the payroll data - Dutch legislation
417SP20 Legislation specific Raporty Kasowe showed an incorrect balance for reports generated in a period without cash entries (HF 82.878.550) - Polish legislation
417SP20 Legislation specific It was not possible to select a method in the Werkkostenregeling overview (HF 82.874.699) - Dutch legislation
417SP20 Legislation specific The field for the username in the UPA declaration was too short (HF 82.875.769) - Dutch legislation
417SP20 Legislation specific It could happen that inactive employees were included in the UPA declaration (HF 82.913.719) - Dutch legislation
417SP20 Legislation specific The components 06060115, 06060116, 06060214, 06060215, 06060226 06060227, 06060228, and 06060229 were still active (HF 82.905.532) - Dutch legislation
417SP19 General information Service pack 19 of product update 417 is available as of 3-2-2020
417SP19 General information Important: This update contains a database change. After installing this update your database will be updated when opening the database
417SP19 Bank The SEPA payment file for the Deutsche Bank in the United Kingdom wasn't created correctly (HF 82.724.690)
417SP19 Legislation specific Not all amounts were displayed in view_konto_sach (DPZ) (HF 82.723.503/82.801.882) - German legislation
417SP19 General An error could appear when viewing the license information (HF 82.801.788)
417SP19 Legislation specific The dgp2.procesinfrastructuur.nl end point will be selected as the default end point for Digipoort (HF 82.803.330) - Dutch legislation
417SP19 Invoice When using multiple layouts with landscape orientation it could happen that a blank page was added (HF 82.775.881)
417SP19 Legislation specific The nlhrpayroll view is extended with the new payroll fields so they can be used in the reports via the Excel add-in (HF 82.771.482) - Dutch legislation
417SP19 Legislation specific 3506 Kinderopvang & 3516 Kinderopvang BKN - The percentage for the components 35350601/02 and 35351601/02 was not correct (HF 82.828.376) - Dutch legislation
417SP19 Legislation specific When processing the APG declaration an error that the message was not conform the XSD checks could appear (HF 82.858.879) - Dutch legislation
417SP19 Legislation specific It is now possible to define an negative WHK-percentage (HF 82.815.141) - Dutch legislation
417SP19 WMS ICL - It could happen that the imported purchase invoice in the purchase database had an incorrect quantity (HF 82.822.562)
417SP18 General information Service pack 18 of product update 417 is available as of 6-1-2020
417SP18 General information Important: This update contains a database change. After installing this update your database will be updated when opening the database
417SP18 Legislation specific Arbeidskorting showed an amount of 0 in the overview rekenvoorschriften (HF 82.767.904) - Dutch legislation - week 3 2020
417SP18 Legislation specific Incorrect calculation days for bter components of all bouw cla's (HF 82.776.816) - Dutch legislation - week 3 2020
417SP18 Legislation specific Component WW-AWFG was created with the wrong subtype when creating a new company (HF 82.779.941) - Dutch legislation - week 3 2020
417SP18 Legislation specific It was not possible to create an UPA declaration for AGH for period 13 in 2019 (HF 82.793.949) - Dutch legislation - week 3 2020
417SP18 Legislation specific On layout 1 the new fields for 2020 were also displayed for 2019 and earlier (HF 82.797.647) - Dutch legislation - week 3 2020
417SP18 Legislation specific 0101 Agrarische sector - Franchise and maximums of the components of sector 01 were not correct (HF 82.802.221) - Dutch legislation - week 3 2020
417SP18 Legislation specific 0707 Meubelindustrie the subtype of component 07070112 was not correct (HF 82.802.684) - Dutch legislation - week 3 2020
417SP18 Legislation specific Component AWBZCVZ was not calculated in 2020 (HF 82.799.533) - Dutch legislation - week 3 2020
417SP18 Legislation specific Synergy - Special tariff percentages 2020 - Dutch legislation - 21/1/2020
417SP18 Legislation specific Synergy - Changes when opening payroll year 2020 - Dutch legislation - 21/1/2020
417SP18 Legislation specific Synergy - Adjustment addition private use of company car - Dutch legislation - 21/1/2020
417SP18 General Not all general ledger settings were visible (HF 82.780.083) - 10/1/2020
417SP18 General Not all settings were fully displayed (HF 82.792.502) - 20/1/2020
417SP18 WMS If the purchase order is received as a whole or if the purchase order is received in part with at least as many lines in the purchase order linked to the current delivery note as there are delivery note lines in that delivery note from the ICL database, then we return a success code and the status will be updated to 'Delivered' in the ICL database. If the status isn't correctly updated the first time, it should be fixed the next time the delivery note is sent to the purchase database. (HF 82.597.132)
417SP18 Legislation specific The Split Payment functionality did not work correctly with non-deductible VAT (HF 82.583.861) - Polish legislation
417SP18 SDK SDK(Core): CSSDKFuncDBQuery.ExecuteParamSQL did not accept null values (HF 82.627.158)
417SP18 Legislation specific It could happen that the system was not responding when editing a recurring general journal entry (HF 82.656.298) - Polish legislation
417SP18 Legislation specific BAPI menu path removed (HF 82.576.861) - Dutch legislation
417SP18 Legislation specific Field 5d disabled in VAT return form (HF 82.576.828) - Dutch legislation
417SP18 Legislation specific Improvements in the interfacing for electronic submission of VAT returns, EU sales lists, and payroll via DIGIPoort (HF 82.576.816) - Dutch legislation
417SP18 Legislation specific Header for XBRL files updated for year 2020 (HF 82.576.807) - Dutch legislation
417SP18 Legislation specific An error could appear when generating the Rejestry VAT i Intrastat VAT UE report (HF 82.634.758/82.733.337)
417SP18 Legislation specific It could happen that it was not possible to authorise payments (HF82.678.762) - Polish legislation
417SP18 Legislation specific The code CLA for CLA 3509 is adjusted to 8105 - 'KNMT-ARBEIDSVOORWAARDENREGELING TANDHEELKUNDIGE PRAKTIJKEN' (HF 81.966.243) - Dutch legislation
417SP18 Legislation specific When a TWK is created for an employee for multiple periods including the period in which he will be booked (while this period is not yet processed) the employee is not taken into account on the correct way in the declaration for PFZW (HF 82.626.901) - Dutch legislation
417SP18 Legislation specific When sending the payroll slips via MS Outlook, the PDF files were not saved in the defined directory (HF 82.633.569) - Dutch legislation
417SP18 Legislation specific The rounding in the calculation of the 'loonheffing' was not correct for the amount above the maximum of the 'loontabel' (HF 82.744.475) - Dutch legislation
417SP17 General information Service pack 17 of product update 417 is available as of 2-12-2019
417SP17 General information Important: This update contains a database change. After installing this update your database will be updated when opening the database
417SP17 Legislation specific Special tariff 2020 - Dutch legislation - 30/12/2019
417SP17 Legislation specific Payroll declaration 2020 - Dutch legislation - 30/12/2019
417SP17 Legislation specific Payroll tax calculation 2020 - Dutch legislation - 30/12/2019
417SP17 Legislation specific APG declaration updated for 2020 - Dutch legislation - 30/12/2019
417SP17 Legislation specific Changes when opening payroll year 2020 - Dutch legislation - 30/12/2019
417SP17 Legislation specific Syntrus declaration updated for 2020 - Dutch legislation - 30/12/2019
417SP17 Legislation specific Adjustment addition private use of company car - Dutch legislation - 30/12/2019
417SP17 Legislation specific Adjustment pension premium Bouw - Dutch legislation - 30/12/2019
417SP17 Legislation specific New fields on the payroll slip - Dutch legislation - 30/12/2019
417SP17 Legislation specific Hours for product OOAFB are included in the pension declaration for APG Bouw - Dutch legislation - 30/12/2019
417SP17 Legislation specific Delivery via UPA for TKP - Dutch legislation - 30/12/2019
417SP17 Legislation specific Delivery via UPA for Centric - Dutch legislation - 30/12/2019
417SP17 Legislation specific Delivery via UPA for AZL - Dutch legislation - 30/12/2019
417SP17 Legislation specific An error could appear for VAT UE declaration (HF 82.462.458) - Polish legislation
417SP17 Purchase An error could appear when creating a return (HF 82.514.780)
417SP17 Legislation specific When an employee and process were selected while zooming in on the UPA declaration, an error message could appear (HF 82.508.465) - Dutch legislation
417SP17 Legislation specific An incorrect value for the field was used in the APG declaration, so the field was not filled correctly (HF 82.523.498) - Dutch legislation
417SP17 Legislation specific When a component was added in a period when an employee was not active, the OP was not calculated (HF 82,588,409) - Dutch legislation
417SP16 General information Service pack 16 of product update 417 is available as of 4-11-2019
417SP16 General information Important: This update contains a database change. After installing this update your database will be updated when opening the database
417SP16 Legislation specific VAT return reports with nil value supported for Making Tax Digital (MTD) functionality (HF 82.417.778) - UK legislation
417SP16 XML Periods starting with a 0 weren't correctly imported when importing financial entries in csv-format
417SP16 Legislation specific Invoices can be split during payment (HF 82.417.497)- Polish legislation
417SP16 Legislation specific Improvement for submitting the information with credit notes and correction invoices for NAV (HF 82.417.798) - Hungarian legislation
417SP16 Legislation specific It could happen that the DataKsiegowania was not correctly filled in the JPK_KR file (HF 82.407.857) - Polish legislation
417SP16 Legislation specific The was a difference between the cumulative base UFO and the total amount of nomitive base of UFO in the declaration (HF 82.392.984)-= Dutch legislation
417SP16 Legislation specific The correction lines were not included in the UPA-declaration when the relation number of the pensionfirm starts with a 0 (HF 82.432.297) - Dutch legislation
417SP16 Legislation specific Productkenmerk U0129-1168 was not available in the centric declaration when the hours are 0 (HF 82.430.075) - Dutch legislation
417SP16 Legislation specific It was not possible to select subtype 2450 ("Inhouding 30% vergoedingsregeling") on the base tab of components of subtype 2100 (HF 82.444.719) - Dutch legislation
417SP16 Legislation specific It was not possible to select 'Excedentregeling werknemer' and 'Excedentregeling werkgever' as 'Soort regeling' in the maintenance of components for subtypes 2230 and 2231 (HF 82.462.449) - Dutch legislation
417SP16 Legislation specific The phone number and IBAN were truncated at 10 characters in the Benefits Plaza export (HF 82.454.770) - Dutch legislation
417SP16 Legislation specific The tax was not calculated correctly when using 'derde land' and herleidingsregel A (HF 82.481.211) - Dutch legislation
417SP16 Legislation specific The VAT overview displayed a double VAT basis amount for invoices with a tax code of 0% (HF 82.391.137) - Malaysian legislation
417SP15 General information Service pack 15 of product update 417 is available as of 7-10-2019
417SP15 General information Important: This update contains a database change. After installing this update your database will be updated when opening the database
417SP15 WMS When there was insufficient stock for another batch for the same item, the message 'Insufficient stock appeared when performing a stock transfer on the scanner (HF 82.246.287)
417SP15 Bank The payment file for foreign payments for the Polish ING bank wasn't created correctly (HF 82.189.679)
417SP15 General It could happen that the help function did not display any information (HF 82.231.829)
417SP15 Invoice After creating a direct invoice, the status of a batch number was set to 'Sold' even when there was still enough stock (HF 82.207.896)
417SP15 WMS In a license without e-manufacturing an error could appear when generating a new replenishment (HF 82.326.337)
417SP15 WMS If pivot point is defined for receipt registration and the instruction line option is enabled in the WMS receipt settings, you still had to enter a quantity when scanning receipts (HF 82.345.265)
417SP15 Legislation specific SCT file for Luxembourg legislation was rejected by the bank (HF 82.230.534) - Luxembourg legislation
417SP15 Legislation specific VAT number for self-employed entities available (HF 82.325.663) - Dutch legislation
417SP15 Finance VAT number with Modulus 97 value with Elf Proof value supported (HF 82.325.663)
417SP15 Legislation specific Intrastat, Belcotax, VAT return, VAT listing, and EU sales list enhanced (HF 82.339.129) - Belgian legislation
417SP15 MRP It could happen that double fulfillments were created for explosion item parts (HF 82.178.480)
417SP15 Legislation specific SST-02 form available for tax return submission (HF 82.149.200) - Malaysian legislation
417SP15 Legislation specific Reiwa era date format supported in Exact Globe Next (HF 82.339.083) - Japanese legislation
417SP15 Legislation specific Enhancements towards Process Tax invoice function (HF 82.354.143) - Thai legislation
417SP15 Legislation specific The field 'Datum ingang' when updating payroll data was not working properly (HF 82.179.005) - Dutch legislation
417SP15 Legislation specific An error could appear when processing 4-weekly returns for AGH in UPA (HF 82.193.781) - Dutch legislation
417SP15 Legislation specific The calculation for component of subtype 1110 with bron Contract and frequency: daily was not correct (HF 82.248.723) - Dutch legislation
417SP15 Legislation specific For employees that were not insured anymore the SV wage was displayed on the payroll slip (HF 82.339.527) - Dutch legislation
417SP15 Legislation specific The calculation of component type 1901 in combination with 30%-regeling was not correct (HF 82.291.502) - Dutch legislation
417SP14 General information Service pack 14 of product update 417 is available as of 3-9-2019
417SP14 General information Important: This update contains a database change. After installing this update your database will be updated when opening the database
417SP14 Legislation specific The 'bijtelling voor de auto v/d zaak'was not included in the cumulative SV wage on the payroll slip (HF 82.153.236) - Dutch legislation
417SP14 Legislation specific The error when creating a PGB pension declaration has been solved (HF 82.140.936) - Dutch legislation
417SP14 Legislation specific The absence of field 'CAO code' on tab 'Verzekeringen algemeen' caused an error for the BPL pension declaration (HF 82.132.485) - Dutch legislation
417SP14 Legislation specific The SSF and A&O premiums for CLA 1001 ‘Metalektro’ have been changed – Dutch legislation
417SP14 Legislation specific The date range in the header of the JPK_FA XML file was not correct (HF 82.066.695) - Polish legislation
417SP14 Bank During the import of a bank statement it could happen that the bank account in the debtor maintenance was updated to an IBAN account, which would lead to an invalid link between the bank account and the mandate (HF 82.115.095)
417SP14 Legislation specific Several improvements for FatturaPA (HF 82.123.973) - Italian legislation
417SP14 WMS When generating picking advise the message 'Insufficient stock' could appear while there was enough stock (HF 82.107.205)
417SP14 Purchase In specific situations it could happen that duplicate lines were displayed when entering receipts (HF 82.145.743)
417SP14 XML An XML file with Polish characters could not be imported (HF 82.129.874)
417SP14 Bank Payments in Euro to USA were created SEPA format instead of the foreign payment format (HF 82.099.968)
417SP14 Inventory An error could appear when allocating landed costs (HF 82.133.557)
417SP14 Order The sorting in the date exceptions overview was not working correctly (HF 82.119.800)
417SP14 Legislation specific Supplier of goods displayed as creditor in audit files and VAT registers (HF 82.146.928) - Polish legislation
417SP14 Bank The error 'invalid property bankaccount' could appear when matching bank statements (HF 82.134.506)
417SP14 Legislation specific A sales invoice with a perpetual VAT code was not displayed in the tax overview (HF 82.146.911) - Hungarian legislation
417SP14 Legislation specific The tax xrate was not displayed on the invoice lay-out when a foreign debtor with a Hungarian VAT number was used (HF 82.146.888) - Hungarian legislation
417SP14 Legislation specific Support for non-deductible VAT code for split payment (HF 82.149.957) - Polish legislation
417SP13 General information Service pack 13 of product update 417 is available as of 5-8-2019
417SP13 General information Important: This update contains a database change. After installing this update your database will be updated when opening the database
417SP13 Bank An error could appear when authorizing payments (HF 82.087.443) 6/8/2019
417SP13 Legislation specific For CLA 3302 'Verblijfsrecreatie' the percentage KIKK Recreatie 0,5% has been changed per 01-07-2019
417SP13 Legislation specific For CLA 1301 'Bakkersbedrijf', the component 13130106 has been changed per 01-06-2019 - Dutch legislation (HF 82.068.346)
417SP13 Legislation specific The 'Data VAT' column was not shown in the VAT reports (HF 82.012.796) - Polish legislation
417SP13 Cash Flow When authorize a purchase entry, an error message could occur (HF 82.012.753)
417SP13 Legislation specific With analytical accounting, it is now possible to select the VAT date at the criteria (HF 82.009.013) - Polish legislation
417SP13 Order No data was shown when printing a price list at item level (HF 81.998.347)
417SP13 Legislation specific When requesting the VAT return, commas and dots were not used unambiguously (HF 82.015.619) - German legislation
417SP13 Legislation specific Entries with an increased security level were not shown in the generated audit file (HF 81.993.669) - Polish legislation
417SP13 Legislation specific When using a VAT code that was linked to an old VAT box, this VAT box was nevertheless included in the VAT return and was only rejected after sending it with an error message (HF 82.002.522) - German legislation
417SP13 General The synchronization of VAT codes was done per company instead of using one general VAT code (HF 82.026.429)
417SP13 Cash Flow SEPA payment instructions enhanced for foreign payments (HF 82.014.422)
417SP13 WMS When mailing an order the e-mail address of the debtor was not shown (HF 82.024.863)
417SP13 WMS In specific situations it could happen that a reserved item could be transferred (HF 82.028.855)
417SP13 General It could happen that it was not possible to remove a security role from a user (HF 82.011.985)
417SP13 Bank It was not possible to create a French cash instrument for a credit card (HF 82.025.662)
417SP13 Legislation specific A credit note or correction with different VAT code could not be submitted to NAV without a warning message (HF 82.032.750) - Hungarian legislation
417SP13 Legislation specific Logging of tax date changes for Analytical accounting available (HF 82.012.807) - Polish legislation
417SP13 Legislation specific The message "Bad date format string, Details: error kind" could appear when opening the VAT overview report (HF 82.046.006) - Hungarian legislation
417SP13 General When creating a credit note based on a invoice it could happen that not all lines were created when vat code 0 was used (HF 82.019.596)
417SP13 Legislation specific New version of the Hu2mio report (HF 82.058.233) - Hungarian legislation
417SP13 Legislation specific When making an advance payment the error message 'WARN: Incorrect_Line_Calculation_Net_Amount' could appear in in NAV Online (HF 82.031.651) - Hungarian legislation
417SP13 Legislation specific When recalculation, while selecting all employees, an incorrect pension calculation took place for employees without regular payroll hours - Dutch legislation (HF 82.069.237)
417SP13 Legislation specific The catalogue value of the car is incorrectly determined when using multiple components for the additional taxable benefit in one period - Dutch legislation (HF 82.024.048)
417SP13 Legislation specific Inactive, but paid employees were not displayed in the column 'Total' in the UPA declaration screen - Dutch legislation (HF 82.070.803)
417SP13 Legislation specific UPA pension declaration for SBZ available - Dutch legislation
417SP12 General information Service pack 12 of product update 417 is available as of 1-7-2019
417SP12 General information Important: This update contains a database change. After installing this update your database will be updated when opening the database
417SP12 CMDM When general ledgers were unlinked from an assortment in Exact Synergy Enterprise, they were also unlinked from the item group in Exact Globe Next (HF 81.884.196)
417SP12 Manufacturing It was not possible to change the lead time of a BOM to 1 (HF 81.884.426)
417SP12 SDK ECL(Cash flow): Creating FinancialPaymentTerm during entry faults on unknown property (HF 81.944.717)
417SP12 SDK ECL(Financial): Unable to retrieve or update FinancialHeader record via REST (HF 81.959.103)
417SP12 Legislation specific When using payroll components of subtype 1850, the 'franchise' was calculated incorrectly (HF 81.894.485) - Dutch legislation
417SP12 Legislation specific Error message 'Runtime error 430' when exporting payroll journal entries to EOL has been solved (HF 81.937.697) - Dutch legislation
417SP12 Legislation specific The fields 'Regelingloon' and 'Pensioengrondslag' were not filled in the UPA pension declaration if the premium percentage was set to 0% (HF 81.938.910) - Dutch legislation
417SP12 Legislation specific Schema for JPK_FA audit file improved (HF 81.967.937) - Polish legislation
417SP12 Legislation specific A modified invoice displayed the message 'error: a line item with the specified number already exists in the invoice chain' in NAV (HF 81.893.597) - Hungarian legislation
417SP12 SDK An extra fulfillment line for a sales order was not added to the sales order via SDK (HF 81.791.959)
417SP12 Bank It could happen that the payment file for Deutsche Bank in Czech was not accepted by the bank (HF 81.973.661)
417SP12 Assets An error could appear when selling multiple assets in a license without E-Sales Order (HF 81.980.382)
417SP11 General information Service pack 11 of product update 417 is available as of 18-6-2019
417SP11 General information Important: This update contains a database change. After installing this update your database will be updated when opening the database
417SP11 WMS When performing a production receipt for a quantity less than a full SKU, it could happen that the outer SKU number was not available for issue (HF 81.901.415)
417SP11 Legislation specific The 'Check Status' button in the Value Added Tax screen was not always displayed (HF 81.888.381) - UK legislation
417SP11 Bank An error could appear when creating an ACH pre-note file (HF 81.889.915)
417SP11 General It could happen that the wrong layout was used when printing multiple RMA orders (HF 81.859.469)
417SP11 SDK Improved error handling in case the system is trying to update the itemnumbers table even it is not required (HF 81.727.993)
417SP11 Bank It could happen that a CAMT.053 statement with multiple bank statements could not be imported correctly (HF 81.940.696)
417SP11 Legislation specific The fulfillment date in a cash flow entry could not be saved correctly (HF 81.872.739) - UK legislation
417SP11 Legislation specific The VAT basis in the VAT overview was not correct for non deductible charged VAT (HF 81.855.448) - Hungarian legislation
417SP11 Legislation specific Solution for processing response messages from Digipoort (HF 81.889.510) - Dutch legislation
417SP11 Legislation specific NAV submission was only successful when the Extra data screen was opened and saved before processing the sales invoice (HF 81.893.602) - Hungarian legislation
417SP11 Legislation specific An error could appear when printing a credit note that was generated for a return (HF 81.902.033) - Hungarian legislation
417SP11 Bank When creating domestic payments for the Czech Citybank, the IBAN was used instead of the standard bank account number (HF 81.860.965)
417SP10 General information Service pack 10 of product update 417 is available as of 3-6-2019
417SP10 Legislation specific An error appeared when exporting the financial statements to Microsoft Excel (HF 81.772.108) - Polish legislation
417SP10 Legislation specific It could happen that the Purchase register report did not show the correct amount in column 10 (HF 81.749.798) - Romanian legislation
417SP10 Legislation specific Tag P_12 of the JPK_FA contained incorrect characters (HF 81.800.828) - Polish legislation
417SP10 HR An error could appear when adding an activity the the person card (HF 81.816.499)
417SP10 WMS The WMS web service for purchase receipt could not create multiple inner SKU's for one outer SKU (HF 81.806.211/81.859.220)
417SP10 Legislation specific The PDF for e-invoicing was not embedded in the UBL2.1 file (HF 81.813.331) - Dutch legislation
417SP10 Legislation specific It could happen that not all lines were processed by autofattura (HF 81.810.739) - Italian legislation
417SP10 Invoice The function 'Invoice details attachment' when sending reminders, was not working properly for invoice numbers with less than 8 digits (HF 81.802.068)
417SP10 Legislation specific VAT boxes updated for VAT return form (HF 81.825.053) - French legislation
417SP10 Legislation specific The sum VAT basis per VAT box in the Kammerumlage report was not correct (HF 81.815.378) - Austrian legislation
417SP10 SDK ECL(Financial): Updating FinancialPaymentTerm via REST failed (HF 81.799.768)
417SP10 WMS It could happen that it was not possible to export a sales invoice to the sales company in case the sum of the invoice lines was not equal to the net amount due to rounding issues (81.818.753)
417SP10 WMS When using GS1-128 encoding and scanning a SKU and serial number it was not possible to scan a second serial number for the same SKU (HF 81.849.444)
417SP10 Exact Integrator It was possible to uncheck the serial-/batch attribute of an item while there was stock for the item (HF 81.726.821)
417SP10 Cash Flow When matching with the option 'Bank costs' it could happen that a wrong cost center was used (HF 81.815.562)
417SP10 Legislation specific Deletion of final VAT returns introduced (HF 81.834.177) - UK legislation
417SP10 Legislation specific It was not possible to save the settings without defining the MTD settings (HF 81.833.577) - UK legislation
417SP10 Bank For creditors with a US bank account payments could be displayed twice on the payment advice list (HF 81.818.757)
417SP10 General The password field for the SMTP server in the user settings was limited to 49 characters (HF 81.848.804)
417SP10 Legislation specific Minimum wage table for 1 july 2019 available - Dutch legislation
417SP10 Legislation specific The 13th month payroll component was not paid out in period of payment when the end date of the employee was filled in the same period (HF 81.831.881)
417SP10 Legislation specific Improvement in the performance of the Journal entries report (HF 81.817.036) - Dutch legislation
417SP10 Legislation specific EUR invoice storno was incorrectly uploaded to NAV (HF 81.855.406) - Hungarian legislation
417SP10 Legislation specific For invoices that were not submitted to NAV the calculated exchange rate was used in stead of the 'Input time' exchange rate (HF 81.798.489) - Hungarian legislation
417SP10 Legislation specific When using a comma as decimal sign the exchange rate was truncated in the NAV XML file (HF 81.814.930) - Hungarian legislation
417SP10 Legislation specific It could happen that the official amount in default currency for credit notes was not displayed correct in the VAT overview (HF 81.812.930) - Hungarian legislation
417SP10 MRP When the order setting 'Stock allocation: Suppress line splitting' is enabled, it could happen that the quantities for explosion items in sales orders created from quotations were not correct (HF 81.818.740)
417SP10 Legislation specific It could happen that a credit note is uploaded to NAV although original invoice was not (HF 81.812.511) - Hungarian legislation
417SP10 Legislation specific Improved assigning of VAT return periods (HF 81.834.207) - UK legislation
417SP10 Legislation specific If the VAT number in the settings contained alphanumeric characters, the message VRN_INVALID appeared when submitting the return (HF 81.855.305) - UK legislation
417SP10 Legislation specific The message Warning message INCORRECT_SUMMARY_CALCULATION_VAT_RATE_NET_AMOUNT_LINE OR INCORRECT_LINE_CALCULATION_NET_AMOUNT could appear when submitting an invoice with discount to NAV (HF 81.862.425) - Hungarian legislation
417SP9 General information Service pack 9 of product update 417 is available as of 6-5-2019
417SP9 General information Important: This update contains a database change. After installing this update your database will be updated when opening the database
417SP9 Cash Flow When creating a SEPA payment file for a Dutch cash instrument, the system looked at the country of the creditor instead of the country of the bank account of the creditor (HF 81.752.558)
417SP9 General After using the quick search function in the company-tab, the filter criteria in the search screens were reset (HF 81.724.151)
417SP9 XML It could happen that the price was imported incorrectly when importing sales orders (HF 81.746.649)
417SP9 Legislation specific In the APG pension declaration, the 'productloon' was not filled if the premium was not calculated (HF 81.722.210) - Dutch legislation
417SP9 Legislation specific New premiums for the ASF funds of CLA 'Grafimedia' per 01-05-2019 are available - Dutch legislation
417SP9 Legislation specific The wrong currency was used when creating the Rejestry VAT (HF 81.772.863) - Polish legislation
417SP9 Legislation specific After processing an invoice or credit invoice, no decimals were displayed for the Quantita element in the XML file (HF 81.778.933) - Italian legislation
417SP9 Finance An error message could appear when matching entries with a large number of entry lines using analytical accounting (HF 81.773.942)
417SP9 Legislation specific No decimal places were shown in the NAV XML file when the decimal sign was a comma (HF 81.773.409) - Hungarian legislation
417SP9 Legislation specific After processing an invoice, the quantity was rounded in the NAV XML file (HF 81.770.327) - Hungarian legislation
417SP9 Legislation specific When creating an invoice with a VAT amount that was higher than the NAV limit, the invoice was not uploaded for NAV submission (HF 81.782.525) - Hungarian legislation
417SP9 Bank It was not possible to automatically import bank statements via the Rabobank bank link (HF 81.773.334)
417SP9 Legislation specific If the option 'registers: tax moment date' was selected in the general ledger settings, the creditor data was not filled in in the JPK xml file of the Rejestry Vat (HF 81.754.155) - Polish legislation
417SP9 Legislation specific NAV solution: invoices are not submitted due to error in VAT number validation (HF 81.795.152) - Hungarian legislation
417SP8 Legislation specific With non-UK regional settings an error could appear during the MTD submission (HF 81.817.123) - UK legislation - 14/5/2019
417SP8 General information Service pack 8 of product update 417 is available as of 22-4-2019
417SP8 General information Important: This update contains a database change. After installing this update your database will be updated when opening the database
417SP8 Bank The message "Invalid bank account: No Transactions" could appear when importing an CAMT.053 bank statement for the Barclays bank in the UK (HF 81.687.991)
417SP8 Legislation specific An error could appear when generating the audit file (HF 81.733.520) - Dutch legislation
417SP8 Invoice Improved subscribe method for E-invoicing via PEPPOL (HF 81.691.354)
417SP8 Purchase It could happen that not all purchase orders were received when fulfilling multiple drop ship orders (HF 81.728.685)
417SP8 Finance The debtor number filter when printing debtor statements wasn't applied correctly (HF 81.734.370)
417SP8 Bank The EFT payment file for the Australian ANZ bank was not created correctly (HF 81.732.201)
417SP8 Legislation specific The Kammerumlage report did not include the correct VAT boxes (HF 81.740.354) - Austrian legislation
417SP8 CRM The Word merge function required MSXML4.dll instead of MSXML6.dll (HF 81.710.077)
417SP8 Bank The SEPA payment file for the Polish BRE bank was not created correctly (HF 81.746.673)
417SP8 Legislation specific A No access error could appear when sending e-invoices via the digital postbox (HF 81.742.997) - Belgium legislation
417SP8 Legislation specific Improvement in the 'verloonde uren' in the UPA pension declaration for both the fixed as the free definable PGB payroll components (HF 81.710.357) - Dutch legislation
417SP8 Legislation specific The wage list did not show the correct columns when it was exported once (HF 81.641.993) - Dutch legislation
417SP8 Legislation specific Code CAO 1197 and 1774 were still present in the Payroll data (HF 81.713.856) - Dutch legislation
417SP8 Legislation specific Possibility to create a 'nihil' pension declaration for the UPA (HF 81.680.559) - Dutch legislation
417SP8 Legislation specific Improvement with regards to the VAT number in the Spesometro/Esterometro file (HF 81.727.565) - Italian legislation
417SP8 Assets The asset balance list did not show the correct investment in case of split financial year (HF 81.728.778)
417SP8 Legislation specific The message 'An error occurred while sending the request: Unable to get Token Exchange' was displayed when sending invoices to NAV (HF 81.749.288) - Hungarian legislation
417SP8 Legislation specific When using date format yyyy/mm/dd, the reporting date was not correct (HF 81.742.591) - Hungarian legislation
417SP8 Legislation specific It could happen that the exchange rate was not updated for every processed invoice (HF 81.741.320) - Hungarian legislation
417SP8 Legislation specific For EUR invoices the 'extra data' button was not available when processing invoices (HF 81.730.357) - Hungarian legislation
417SP8 Legislation specific The VAT due date was updated even when the invoice is not submitted to NAV (HF 81.725.084) - Hungarian legislation
417SP7 General information Service pack 7 of product update 417 is available as of 12-4-2019
417SP7 General information Important: This update contains a database change. After installing this update your database will be updated when opening the database
417SP7 Legislation specific Improvement when generating SEPA payment files for Payroll payments (HF 81.692.827) - Dutch legislation
417SP7 WMS For certain licenses it could happen that the ICL Sales and ICL Central settings were not editable (HF 81.704.595)
417SP7 WMS It was possible to transfer an item to a warehouse in which the item was not known (HF 81.704.462)
417SP7 Legislation specific It could happen that the wrong general ledger was displayed at the Stock change account in the item maintenance (HF 81.634.322) - Belgium, French, Spanish, International, Moroccan, Luxembourg, Indian, and Malaysian legislation
417SP7 Legislation specific An error appeared when opening the Fisa mijlocului fix asset report (HF 81.683.261) - Romanian legislation
417SP7 Legislation specific New VAT return form for 2019 (HF 81.678.546) - Luxemburg legislation
417SP7 Legislation specific An error could appear when printing the invoice list on VAT due date (HF 81.691.715)- Hungarian legislation
417SP7 Invoice When a grouped invoice was created for multiple purchase orders, the e-invoice was not automatically matched (HF 81.660.960)
417SP7 Cash Flow When processing a payment for a US cash instrument an ActiveX error could appear (HF 81.679.471)
417SP7 Legislation specific Due to rounding differences there could be a difference between the amount of the invoice and the amount of the financial entry (HF 81.710.379) - Swiss legislation
417SP7 Cash Flow It could happen that a non-SEPA bank file was generated for a SEPA cash instrument (HF 81.694.107)
417SP7 Legislation specific CLA 'Voortgezet onderwijs' is available - Dutch legislation
417SP7 SDK ECL(Logistics - Sales order): SalesOrderLine ignores Pricelist (HF 81.677.363)
417SP7 General The menu rights were not applied correctly when opening screens via de favorites (HF 81.711.023)
417SP7 Invoice When using different date notation on the server and workstations, it could happen that the date of the transaction was not correct when processing invoices via the EGN background process solution (HF 81.679.636)
417SP7 SDK When performing an over fulfillment for a sales order, it could happen that the bkstnr_sub, oms25, unitcode fields were not filled for the additional line (HF 81.668.794)
417SP7 Legislation specific Making Tax Digital (MTD) supported for VAT return submission (HF 81.705.560) - UK legislation
417SP7 Legislation specific If the transaction date of the sales invoice is different from the issue date, it could happen that the due date was calculated incorrect in the NAV file (HF 81.725.058) - Hungarian legislation
417SP7 Legislation specific When the invoice settings 'Credit note: Copy invoice rate' is checked it could happen that an incorrect exchange rate was applied for the credit note (HF 81.725.070) - Hungarian legislation
417SP7 Legislation specific When using a VAT code with perpetual services it could happen that an incorrect reporting date was used (HF 81.731.258) - Hungarian legislation
417SP6 General information Service pack 6 of product update 417 is available as of 1-4-2019
417SP6 Order For backflush-explosion items it could happen that it was possible to fulfill the sales order when there was insufficient stock (HF 81.532.320)
417SP6 Service Management Solution Several errors could appear when planning service activities (HF 81.479.713)
417SP6 CRM It was not possible to open the attachment of a completed quotation (HF 81.558.523)
417SP6 WMS It could happen that it was not possible to pick from a fixed item location. Depending on the license this would lead to an "Fixed item location: In use" error on the scanner or a picking error when reading back the order (HF 81.629.663)
417SP6 Legislation specific When processing invoices with multiple users at the same time it could happen that the numbering for the e-invoicing XML files wasn't correct (HF 81.509.170) - Italian legislation
417SP6 SDK CSSDKFuncDBQuery.ExecuteParamSQL gives error on parameters (HF 81.570.530)
417SP6 Cash Flow It could happen that it was not possible to process a payment for 'Other banks' (HF 81.560.438)
417SP6 Bank It could happen that records for US bankaccounts where shown as duplicate on the payment advise list (HF 81.542.349)
417SP6 Legislation specific If 'Nie sprawdzaj zaplat za faktury (z wyjatkiem odroczen)' was unchecked a run-time error could appear in Rejestry VAT i Intrastat (HF 81.629.037) - Polish legislation
417SP6 Legislation specific Not all German diacritical characters were placed correctly in the XML file for SDI (HF 81.651.496) - Italian legislation
417SP6 Legislation specific The rule items that have been selected as the stamp duty items in the settings will be reflected at the 'DatiBollo'tag in the XML file, once the rule items have been added in the invoices (HF 81.661.537) - Italian legislation
417SP6 Legislation specific Changes for legal report Kammerumlage as of 2019 (HF 81.661.554) - Austrian legislation
417SP6 Invoice The date filter when searching for invoices wasn't working properly (HF 81.570.969)
417SP6 Inventory The batch number browser when creating a new internal use did not show the correct batches (HF 81.552.066)
417SP6 Order It could happen that the advised receipt date in the Date exceptions report was not correct (HF 81.568.541)
417SP6 Legislation specific An error could appear when opening the TAX report 'összesito nyilatkozat' (HF 81.606.330) - Hungarian legislation
417SP6 Legislation specific Decimals weren't displayed correctly in the Anlagenspiegel report (HF 81.625.564) - Austrian legislation
417SP6 General It could happen that the diagnose was not able to repair everything successfully (HF 81.537.345)
417SP6 Bank The performance when authorizing payments was not optimal when certain filter criteria were used (HF 81.627.318)
417SP6 Legislation specific When working with quantities with more than two decimals these were always rounded to two decimals in the XML file for the e-invoice (HF 81.665.497) - Italian legislation
417SP6 Order When deleting the last created sales order it could happen that the order number in the settings wasn't updated (HF 81.508.257)
417SP6 Legislation specific In some cases, the message 'Operand data type uniqueidentifier is invalid for max operator' was displayed when processing the UPA pension declaration (HF 81.651.150) - Dutch legislation
417SP6 Legislation specific When making use of payroll component subtype 1200 with specific settings, the 'loon voor SVW' on the payroll slip was incorrect (HF 81.665.530) - Dutch legislation
417SP6 HR Filtering on absence type in the Absence overview wasn't working properly (HF 81.625.723)
417SP6 Order Due to rounding differences the total amount of the prepayment invoice could differ from the total amount (HF 81.230.564)
417SP6 Bank The allocation and matching when importing CAMT.053 via multi-client banking has been improved (HF 81.551.041)
417SP6 Bank The Export button in multi-client banking was not working (HF 81.661.721)
417SP6 General When printing multiple RMA orders it could happen that a different lay-out was used (HF 81.659.985)
417SP6 Legislation specific Text items were not included when calculating the advance invoice limit for NAV (HF 81.537.240) - Hungarian legislation
417SP6 Legislation specific It could happen that the VAT value for EUR invoices wasn't correctly displayed in the purchase registry (HF 81.516.979) Polish legislation
417SP6 Legislation specific Possibility to generate PLSFIN report in MS Excel (HF 81.691.352) - Polish legislation
417SP6 Cash Flow It could happen that tag 11 and 12 in the bank payment file for the Czech Citibank Prague were not correctly filled (HF 81.606.320)
417SP6 Legislation specific Version 1.1 available for NAV online invoicing system (HF 81.683.274) - Hungarian legislation
417SP6 Legislation specific Support for Esterometro for foreign invoices (HF 81.678.553) - Italian legislation
417SP6 Cash Flow It could happen that the NACHA payment file for US banks was not created correctly (HF 81.627.592)
417SP6 Legislation specific Several improvements for NAV (HF 81.678.629) - Hungarian legislation
417SP5 General information Service pack 5 of product update 417 is available as of 4-3-2019
417SP5 Cash Flow It was not possible to create a payment file in EUR for a creditor in a non-SEPA country (HF 81.510.902)
417SP5 Risk Management Updated url for the connection with Dun & Bradstreet (HF 81.536.540)
417SP5 Inventory It could happen that the Deliverable from stock report showed an incorrect quantity due to rounding issues (HF 81.500.128)
417SP5 Legislation specific Due to rounding differences it could happen that the amounts in the XML file for the e-invoice did not match the total amount (HF 81.500.159) - Italian legislation
417SP5 Finance When processing reminders for a debtor with an unmatched receipt an unknown error could appear (HF 81.533.452)
417SP5 Legislation specific When generating the XML Auditfile 3.1 (XAF) based on reporting date, the reporting date filter was not considered (HF 81.449.626) - Dutch legislation
417SP5 Legislation specific The report code and form code for the intrastat declaration have been updated to the latest requirements (HF 81.540.065) - Belgium legislation
417SP5 Purchase If the unit of a received purchase order is different than the unit of the sales order for which the purchase order is created, it could happen that the received quantity was not correctly rounded (HF 81.473.827)
417SP5 Bank Improvement in the recognition of the bank accounts when importing CAMT.053 statements via Multiclient banking (HF 81.440.315)
417SP5 Cash Flow It could happen that the NACHA payment file for US banks was not created correctly (HF 81.520.933)
417SP5 Legislation specific For debtors with only a fiscal code and no VAT number, it could happen that the fiscal code wasn't filled in the correct Spesometro tag (HF 81.506.761) - Italian legislation
417SP5 Legislation specific When submitting an invoice with line quantity 0 to NAV, an error could appear (HF 81.538.373) - Hungarian legislation
417SP5 Legislation specific It could happen that no data was displayed when zooming into the details in NAV Online Invoicing system (HF 81.539.712) - Hungarian legislation
417SP5 Legislation specific It is possible now to edit the credit general ledger account for payroll component BTLTSFDI (HF 81.537.472) - Dutch legislation
417SP5 Legislation specific When making use of TWK, the adapted premiums were not included as corrections in the UPA declaration (HF 81.511.666) - Dutch legislation
417SP5 Legislation specific Improvement when sending invoices with text lines to NAV (HF 81.547.585) - Hungarian legislation
417SP4 General information Service pack 4 of product update 417 is available as of 22-2-2019
417SP4 General information Important: This update contains a database change. After installing this update your database will be updated when opening the database
417SP4 Bank Several improvements for the iFile payment file for the HSBC bank in Malaysia (HF 81.418.761)
417SP4 Textiel An error could appear when entering an array item in a sales order (HF 81.405.133)
417SP4 Legislation specific When importing a debtor with e-invoicing information a subscript out of range error could appear (HF 81.416.795) - Italian legislation
417SP4 Finance If the company name was longer that 35 characters an error could appear when sending the EU Sales list (HF 81.449.004)
417SP4 Legislation specific When creating a sales order with a date in the past, the DatiOrdineAcquisto-tag in the e-invoice file did not contain the correct date (HF 81.408.132) - Italian legislation
417SP4 Legislation specific The error "Subledgers: Invalid use of NULL" could appear when creating an audit file (HF 81.456.179) - Dutch legislation
417SP4 Order It was not possible to open the invoice via the sales order overview (HF 81.423.697)
417SP4 CRM The e-mail button in a document was not enabled (HF 81.428.944)
417SP4 General An error could appear when adding users to user rights (HF 81.474.384)
417SP4 Legislation specific It could happen that e-invoices with negative quantities were rejected (HF 81.420.055) - Italian legislation
417SP4 Legislation specific It could happen that invoices that were processed via the invoice module weren't displayed correctly in Rejestr sprzedazy (HF 81.395.900) - Polish legislation
417SP4 Absence It could happen that not all absence days were displayed in the project transactions report (HF 81.434.988)
417SP4 Legislation specific Improved validation of the e-invoicing data when importing debtors (HF 81.428.509) - Italian legislation
417SP4 Finance An unclear message was displayed if the our ref was too long when importing the opening balance for debtors/creditors (HF 81.400.336)
417SP4 Order After fulfilling a batch item, it could happen that an additional open line of quantity 0 was present in the sales order (HF 81.306.192)
417SP4 CMDM When opening a non-purchase item, it could happen that ELIS saw the item as being updated (HF 81.460.302)
417SP4 Legislation specific Possibility to use the EGN background processing solution in ELIS for the automatic upload, refresh and resending functionality for NAV submission (HF 81.474.600) - Hungarian legislation * This functionality is only available for controlled release participants
417SP4 Legislation specific Exchange rates improved for invoices (HF 81.474.569) - Hungarian legislation
417SP4 Legislation specific Synchronization of due date between invoice data and extra data available (HF 81.474.596) - Hungarian legislation
417SP4 Legislation specific Validation of VAT number for invoice debtors when submitting an invoice to NAV (HF 81.474.517) - Hungarian legislation
417SP4 Legislation specific If the second invoice line's VAT amount (without the advance payment calculated), is more than 100.000 HUF it could happen that it was not uploaded to NAV (HF 81.410.579) - Hungarian legislation
417SP4 Legislation specific The automated processing of invoices via xml server advanced logistics did not work correctly in a company that was setup for NAV submission (HF 81.404.033) - Hungarian legislation
417SP4 WMS When using 'Pallet quantity from bulk' and the ordered quantity is larger than the 'Pick from bulk: quantity' it could happen that the system did not look at the picking locations for the remaining quantities (HF 81.504.096)
417SP4 WMS When a generated replenishment order was rolled back, the sales order was no longer visible in the Control centre Sales Order fulfillment (HF 81.506.205)
417SP4 Legislation specific The descriptions of cost centers weren't displayed correctly on the interactive balance (HF 81.474.189) - Hungarian legislation
417SP4 Legislation specific Improvement in the VPL premium for CLA 1724 'Wonen' (HF 81.406.301) - Dutch legislation
417SP4 Legislation specific Payroll component type 'special tariff' was not calculated in combination with the 30% regulation and component type 1903 (HF 81.394.587) - Dutch legislation
417SP4 Legislation specific Improvement in the component type of component 07070112 'Sociaal Fonds' (HF 81.491.187) - Dutch legislation
417SP4 Connectivity Layer Update for FinancialPaymentTerm entity supported (HF 81.513.534)
417SP4 SDK ECL(Financial): Entries with explicitly provided VAT basis in foreign currency gets converted (HF 81.483.128)
417SP4 Legislation specific When selecting a different entry year and date range, the VAT overview showed: No data which meets the criteria entered (HF 81.489.565) - Thai legislation
417SP4 Legislation specific It could happen the the CMDM synchronization of the Stock Change general ledger account of the items wasn't performed correctly (HF 81.419.717) - Belgium legislation
417SP4 Legislation specific In case of non-deductible VAT the generated Spesometro could contain incorrect amounts (HF 81.477.387) - Italian legislation
417SP3 General information Service pack 3 of product update 417 is available as of 25-1-2019
417SP3 Legislation specific Enhancements to XML tags for UBL2.1 (HF 81.335.523/81.335.521) - Dutch/Belgian legislation
417SP3 Commitment Accounting It could happen that a purchase entry could not be saved because the vat amount was not calculated correctly for the entry line with a commitment (HF 81.297.110)
417SP3 Legislation specific Update for the Potwierdzenia sald report to latest legal requirements (HF 81.296.857) - Polish legislation
417SP3 Manufacturing After partially receiving a production order it could happen that the production MRP lines weren't correctly created (HF 81.306.791)
417SP3 Legislation specific Improvement with regards to the inclusion of the Sender, Representative and third party in the generated XML file for e-invoicing (HF 81.360.117) - Italian legislation
417SP3 Legislation specific Not all entries from PLDMAG (Dokumenty Magazynowe) were shown in JPK_MAG (HF 80.939.102) - Polish legislation
417SP3 Legislation specific It could happen that duplicate lines were displayed in Spesometro (HF 81.331.435) - Italian legislation
417SP3 Legislation specific When the your ref contained a dot no XML file was generated for e-invoicing (HF 81.364.718) - Italian legislation
417SP3 Legislation specific The asset transaction report did not show any data (HF 81.362.947) - Belgium legislation
417SP3 Inventory When working with the valuation method SCP classic and perpetual inventory it could happen that the purchase price in the item maintenance was not displayed correctly (HF 81.361.263)
417SP3 Legislation specific Improvements for the xml file for e-invoicing (HF 81.368.142) - Italian legislation
417SP3 Finance Performance improvement when generating an audit file (HF 81.344.252)
417SP3 Excel add-in It could happen that some reports in the Excel add-in did not display data (HF 81.368.484)
417SP3 Legislation specific Model 390 improved (HF 81.385.839) - Spanish legislation
417SP3 Bank It could happen that the offset bank account was not recognized when importing MT940 statements from the BNG bank (HF 81.387.217)
417SP3 Finance It could happen that the To be processed report did not display any data (HF 81.387.552)
417SP3 Legislation specific It could happen that the e-invoice was rejected due to an incorrect VAT amount (HF 81.388.231) - Italian legislation
417SP3 Legislation specific When a customer has a fiscal number but no VAT number, the fiscal number was also placed in the tag for the VAT number of the e-invoicing XML file (HF 81.376.511) - Italian legislation
417SP3 WMS It could happen that the non-deductible VAT amount was not displayed for ICL purchase invoices (HF 81.394.869)
417SP3 WMS Performance improvement when advising a location when working with Directed Put-Away (HF 81.386.533)
417SP3 Legislation specific The percentage of the employment component will now be set to 0 if the previous component and the new component both have a percentage of 0. If the percentage of the previous component is not equal to 0, that percentage will be used (HF 81.338.086) - Dutch legislation
417SP3 Legislation specific The option 'auto van de zaak componenten meenemen' was missing for components of subtype 2920 and 2921 (nett premiums over SV wage) (HF 81.360.888) - Dutch legislation
417SP3 Legislation specific When the position of the address details on the layout of the income statement was adjusted, this was not applied when printing the income statement (HF 81.379.089) - Dutch legislation
417SP3 Legislation specific The franchise for component 35350101 and 35350102 has been changed to 13.785 euro and the subtype of component 35350105 has been changed to 'Bruto premie werkgever percentage over bruto loon' (HF 81.387.814) - Dutch legislation
417SP3 Legislation specific An unknown error could appear when opening the UPA declaration (HF 81.395.628) - Dutch legislation
417SP3 Legislation specific If the Save button was not clicked after opening a new payroll year, the payroll year was not updated after restarting the company (HF 81.364.005) - Dutch legislation
417SP3 Legislation specific The components 'WIA werknemersverzekering' and 'WIA werknemersverzekering verlaagd' didn't calculate the AOW-age correctly (HF 81.402.568) - Dutch legislation
417SP3 Legislation specific Intrastat: update for the dispatch declaration form in 2019 (HF 81.401.436) - Belgian legislation
417SP3 Finance When allocation via analytical accounting it was not possible to enter a period that was greater than 12 (HF 81.377.840)
417SP3 Legislation specific Fiscal taxonomy version 6.1 now supported (HF 81.330.647) - German legislation
417SP3 Bank Economic reason codes for international payments for French cash instruments have been updated (HF 81.391.581)
417SP3 Legislation specific The 'Eur calc dif (Credit)' field in the general ledger settings was not mandatory to define (HF 81.382.854) - Belgian legislation
417SP3 Legislation specific Model 303 enhanced for VAT returns 2018 (HF 81.385.833) - Spanish legislation
417SP3 Legislation specific Improvements with regards to the elements in the XML file for e-invoicing (HF 81.381.228/ 81.395.253) - Italian legislation
417SP3 General New function right for maintaining bank account numbers of accounts (HF 81.396.329)
417SP3 General information Important: The system requirements have changed as of this service pack. For more information, see System requirements Exact Globe Next - Product update 417
417SP3 Legislation specific Components 66660101 and 66010102 were showing the wrong franchise amount (HF 81.403.846) - Dutch legislation
417SP2 General information Service pack 2 of product update 417 is available as of 7-1-2019
417SP2 General information Important: This update contains a database change. After installing this update your database will be updated when opening the database
417SP2 Legislation specific ERiC (Elster Rich Client Development Toolkit) version 29.2.6.0 introduced (HF 80.995.941) - German legislation
417SP2 Legislation specific Several enhancements in the VAT declaration form 2019 (HF 81.128.070) - German legislation
417SP2 Accountancy An unknown error could appear when copying data via Client management (HF 80.948.043)
417SP2 SDK Sales order process dispatcher behaves inconsistently on sales order authorization (HF 80.927.672)
417SP2 Order When allocating divisible quantities an error could appear (HF 81.117.453)
417SP2 Legislation specific The FAIA XML Audit File was not created correctly (HF 80.999.733) - Luxembourg legislation
417SP2 Finance An error could appear when processing an entry from the transaction screen (HF 81.207.561)
417SP2 Invoice When generating an invoice for a sales order with charges and discounts, it could happen that an error appeared and only an invoice for the discount was generated (HF 81.237.364)
417SP2 Legislation specific An SQL error could appear when saving JPK ID (HF 81.233.829) - Polish legislation
417SP2 Bank Possibility to create SEPA payment files for the HSBC bank in the United States (HF 81.234.669)
417SP2 Order The error message when importing EDI orders did not contain detail information (HF 81.221.967)
417SP2 Legislation specific Improved VAT return XML file available for year 2018 (HF 81.234.641) - Italian legislation
417SP2 Manufacturing The machine planning wasn't calculated correctly when including weekends (HF 81.222.022)
417SP2 Measurement Calculations An error could appear when processing a partial receipt (HF 81.288.925)
417SP2 Order The debtor discount wasn't applied when importing XML orders (HF 81.293.956)
417SP2 Legislation specific The new debtor settings for electronic invoicing are now included when importing/exporting debtors in XML format (HF 81.277.895) - Italian legislation
417SP2 Legislation specific It could happen that the VAT terms were included in the electronic invoice file (HF 81.227.752) - Italian legislation
417SP2 Legislation specific When printing invoices automatically with E-XML Server Advanced Logistics, it could happen that they weren't automatically uploaded to NAV (HF 81.236.499) - Hungarian legislation
417SP2 Legislation specific Improvement with regards to the rounding of price and amount for electronic invoicing (HF 81.280.722) - Italian legislation
417SP2 Legislation specific The electronic invoice payment method was correct in case of a credit card (HF 81.282.074) - Italian legislation
417SP2 General An error could appear when deleting masterdata in the cleanup menu (HF 80.932.568)
417SP2 Bank New setting introduced for SEPA credit transfer and direct debit (HF 81.227.461/81.286.067)
417SP2 Legislation specific Several improvements for the EInvoicing framework for Italy (HF 81.277.893/81.293.542) - Italian legislation
417SP2 HR Performance improvement when anonymizing persons (HF 81.127.984)
417SP2 Legislation specific Improvement with regards to credit notes for Einvoicing (HF 81.282.159) - Italian legislation
417SP2 Legislation specific It could happen that in some cases no e-invoice was generated (HF 81.243.093) - Italian legislation
417SP2 Legislation specific Solved rounding issue in Rejestry VAT i Intrastat (HF 81.120.471) - Polish legislation
417SP2 Report An error appeared when opening the Bank Reconciliation report (HF 81.233.529)
417SP2 Legislation specific The last period 'Loonbeslag' was not shown in the overview when the contract end date was filled (HF 80.952.794) - Dutch legislation
417SP2 Legislation specific Automatic process and modification available for entries of Cash journal type (HF 81.234.402) - French legislation
417SP2 General New function right for changing processed cash entries (HF 81.234.402)
417SP2 SDK SDK Logistics - SDKOverwriteStandardPrintJob gets wrong value (HF 81.284.361)
417SP2 Legislation specific It was not possible to view the generated XML file of an invoice that is attached in a document (HF 81.331.090) - Italian legislation
417SP2 Legislation specific Payroll tax calculation 2019 - Dutch legislation
417SP2 Legislation specific Payroll declaration 2019 - Dutch legislation
417SP2 Legislation specific Changes in the payroll declaration - Dutch legislation
417SP2 Legislation specific Minumim wages per 1-1-2019 - Dutch legislation
417SP2 Legislation specific Spacial tariff 2019 - Dutch legislation
417SP2 Legislation specific Delivery via UPA for CLA Grafimedia - Dutch legislation
417SP2 Legislation specific Delivery via UPA for voluntary regulation for PGB - Dutch legislation
417SP2 Legislation specific Adjustment BTER hourly wage calculation for 2019 - Dutch legislation
417SP2 Legislation specific Adjustment addition private use of company car - Dutch legislation
417SP2 Legislation specific Several CLA’s available - Dutch legislation
417SP2 Legislation specific Several updates for the pension declarations - Dutch legislation
417SP2 Legislation specific Delivery via UPA for CLA Rijn- en Binnenvaart - Dutch legislation
417SP1 General information Service pack 1 of product update 417 is available as of 3-12-2018
417SP1 General information Important: This update contains a database change. After installing this update your database will be updated when opening the database
417SP1 Accountancy When opening a taxonomy in the Accountancy module, an error message could appear (HF 80.884.154)
417SP1 General When using SQL login, an error message appeard with the not encrypted username and password (HF 80.904.541, 80.947.270)
417SP1 Legislation specific When entering a booking in a foreign currency, the amounts that were shown were not correct (HF 80.915.617) - Polish legislation
417SP1 Legislation specific The values of certain fields of foreign invoices were incorrect (HF Hotfix - 80.936.857) - Polish legislation
417SP1 Bank Several changes in the bank formats for Australia, China, Singapore and the United States (HF 80.937.014)
417SP1 Service Management Solution Line breaks were not shown in the 'Long description' field of an invoice (HF 80.940.319)
417SP1 Legislation specific When there was no VAT creditor linked to a certain VAT code, the lines with this VAT code were not listed in the Spesometro fil (HF 80.949.798) - Italian legislation
417SP1 General When creating a new company, in which a chart of G/L's was imported, an error message could appear (HF 80.944.259)
417SP1 Legislation specific Yearly update for taxonomy version 2019 (HF 80.953.807) - Dutch legislation
417SP1 Legislation specific The reporting in the JPK_MAG XML file was not correct (HF 80.936.960, 80.936.919) - Polish legislation
417SP1 Legislation specific E-invoices in the FatturaPA XML format now supported (HF 80.949.420) - Italian legislation
Info   Updating Exact Globe Next
Info   System requirements Exact Globe Next
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
 
 
 

     
 Main Category: Attachments & notes  Document Type: Release notes main
 Category:  Security  level: All - 0
 Sub category:  Document ID: 28.772.129
 Assortment:  Date: 16-03-2020
 Release: 417  Attachment:
 Disclaimer