| 423/500SP17 |
General information |
Service pack 17 of product update 423/500 is available as of 17-11-2023 |
| 423/500SP17 |
General information |
Service pack 17 is the last service pack for product update 423/500 |
| 423/500SP17 |
Legislation specific |
Leg NL - Change components for CAO 3515 (HF 86.742.539) |
| 423/500SP17 |
Legislation specific |
Leg PL - Incorrect invoice amount for the general journal entries for the JPK_FA audit file (HF 86.747.451) |
| 423/500SP17 |
Legislation specific |
Leg PL - JPK_MAG displays incorrect values for interbranch transfers (HF 86.806.528) |
| 423/500SP17 |
Legislation specific |
Leg PL - JPK_MAG displays incorrect values in the DataFaWZ field when there is more than one invoice in the sales invoice (HF 86.804.853) |
| 423/500SP17 |
Legislation specific |
Leg PL - JPK_MAG displays incorrect values in the NumerFaPZ field (HF 86.804.431) |
| 423/500SP17 |
Legislation specific |
Leg PL - 'NumerFaPZ' and 'DataFaPZ' fields are not displayed in the XML audit file (HF 86.804.462) |
| 423/500SP17 |
Legislation specific |
Leg PL - The "NumerFaWZ" field in the JPK_MAG XML file displayed an incorrect value (HF 86.804.588) |
| 423/500SP17 |
Legislation specific |
Leg PL - The nett, VAT, and gross amounts are doubled for purchase VAT entries for the VAT register (HF 86.829.842) |
| 423/500SP17 |
Exact Globeᐩ |
Performance improvement on the Conditions screen for sales order entry (HF 86.087.549) |
| 423/500SP17 |
Order |
Return quantity is displayed incorrectly at Order > Entries > Fulfillment and Order > Items > Cards (HF 86.542.959) |
| 423/500SP17 |
WMS |
Unable to receive auto round up purchase order quantity with automatic SKU label screen (HF 86.541.842) |
| 423/500SP16 |
General information |
Service pack 16 of product update 423/500 is available as of 4-9-2023 |
| 423/500SP16 |
WMS |
Error is displayed when the item displayed in the WMS guided count sheet can't be picked on the scanner (HF 86.557.567 and HF 86.691.274) |
| 423/500SP16 |
Legislation specific |
Leg NL - Incorrect value displayed in the RegIn tag for the pension declaration for cla 0701/0801 (HF 86.464.185) |
| 423/500SP16 |
Exact Integrator |
Synchronisation from Exact Globe Next to Exact Synergy Enterprise does not occur (HF 86.700.579) |
| 423/500SP16 |
Invoice |
When creating an invoice, the type mismatch payment term error is displayed when you close the invoice (HF 86.697.614) |
| 423/500SP16 |
WMS |
WMS stock inconsistencies after using the change function in select/search (HF 86.603.580) |
| 423/500SP15 |
General information |
Service pack 15 of product update 423500 is available as of 7-8-2023 |
| 423/500SP15 |
Legislation specific |
Leg NL - New components are created for CAO 2801/3001/3201/3202 (HF 86.549.482) |
| 423/500SP15 |
Legislation specific |
Leg PL - The data in the "Country of assembly" field is not taken from the "Items by supplier" screen of the main supplier in the item maintenance screen when exporting the Intrastat declaration (HF 86.320.806) |
| 423/500SP15 |
Finance |
Performance improvement for the creation of journal entries (HF 86.527.973) |
| 423/500SP15 |
Exact Globeᐩ |
Performance improvement when generating purchase order from the sales order (HF 86.087.667) |
| 423/500SP15 |
WMS |
Possible to process WMS pick & pack transfer without a batch (HF 86.307.094) |
| 423/500SP14 |
General information |
Service pack 14 of product update 423/500 is available as of 3-7-2023 |
| 423/500SP14 |
Project |
Additional order lines are displayed in the sales order when recalculating the project (HF 85.653.369) |
| 423/500SP14 |
Project |
Error is displayed when recalculating the booked hours for the subsequent costing projects (HF 86.479.767) |
| 423/500SP14 |
SDK |
No SO/PO filled in entry line on bank type G/L created via entity service (HF 86.216.210) |
| 423/500SP14 |
SDK |
SDK(Control GUI): Compatibility break in SDKMaintSA |
| 423/500SP14 |
Finance |
The receipt transactions were displayed twice in the Intrastat overview (HF 86.493.189) |
| 423/500SP14 |
Order |
When performing enrichment, additional lines are created which causes inconsistency in logistic checks (HF 86.351.225) |
| 423/500SP14 |
Finance |
Wrong information generated in the bank file for the German cash instruments (HF 86.528.793) |
| 423/500SP14 |
Finance |
Wrong tag displayed in the SEPA file for the Italian cash instruments (HF 86.541.296) |
| 423/500SP13 |
General information |
Service pack 13 of product update 423/500 is available as of 6-6-2023 |
| 423/500SP13 |
Cash Flow |
Error is displayed when changing the allocation of cash flow entry (HF 86.485.445 and HF 86.518.378) |
| 423/500SP13 |
Invoice |
Invoice and Statistical values show 0 when searching in the Intrastat menu (HF 86.245.793) |
| 423/500SP13 |
Legislation specific |
Leg ES - Error is displayed when creating a Facturae (eInvoice) in MS SQL Server 2014 or 2016 with Administrative Centres (HF 86.481.084 and 86.492.465)) |
| 423/500SP13 |
Legislation specific |
Leg IT - During invoicing the numbers are doubled or skipped (HF 86.480.281) |
| 423/500SP13 |
Legislation specific |
Leg IT - VAT to be paid/claimed in the Italian report "liquidazione IVA" shows a difference in the VAT totals and VAT settlement (HF 86.468.412) |
| 423/500SP13 |
Legislation specific |
Leg NL - Incorrect calculation of pension components when the amount is above the maximum (HF 86.285.657) |
| 423/500SP13 |
Legislation specific |
Leg UK - VAT return box 5 shows wrong amount (HF 86.048.671) |
| 423/500SP13 |
Finance |
Rounding for payment terms is incorrect when the Currency Precision amount is changed (HF 86.467.221) |
| 423/500SP13 |
Excel add-in |
Your ref is converted to Date when exported to Excel (HF 86.487.486) |
| 423/500SP12 |
General information |
Service pack 12 of product update 423/500 is available as of 2-5-2023 |
| 423/500SP12 |
Finance |
Diagnostic check shows more lines and matchings are inconsistent (HF 86.323.891) |
| 423/500SP12 |
Commitment Accounting |
Error for purchase entry with commitment with excluding type VAT (HF 86.326.185) |
| 423/500SP12 |
Bank |
Free field 3 of the transaction is blank after allocation (HF 86.226.063) |
| 423/500SP12 |
Legislation specific |
Legislation BE - Revenue shows double when running the internal year statement (HF 86.306.050 & HF 86.354.443) |
| 423/500SP12 |
Legislation specific |
Legislation DE - Export button is not available to export the DATEV files (HF 86.342.294 & HF 86.342.295) |
| 423/500SP12 |
Legislation specific |
Legislation ES - Multiple addresses for administrative centres and 'ReceiverTransactionReference' (HF 86.333.021) |
| 423/500SP12 |
Legislation specific |
Legislation HU - Changes to the NAV v3.21.5 (HF 86.333.020) |
| 423/500SP12 |
Legislation specific |
Legislation NL - Payroll slip is printed on two pages with incorrect totals (HF 85.999.034) |
| 423/500SP12 |
Legislation specific |
Legislation PL - Error is displayed when generating JPK_KR audit file (HF 86.347.662) |
| 423/500SP12 |
Legislation specific |
Legislation PL - Error is displayed when generating the JPK_VDEK VAT (HF 86.320.930) |
| 423/500SP12 |
Legislation specific |
Legislation PL - Error is displayed when special character is used in the ORDZU field in JPK_VDEK (HF 86.328.523) |
| 423/500SP12 |
Cash Flow |
Performance improvement for payment in transit if you don't have Globe admin rights (HF 86.282.071) |
| 423/500SP12 |
Order |
Recalculation of project generates additional order lines (HF 85.653.369 & HF 86.312.381) |
| 423/500SP12 |
Exact Globeᐩ |
XML import error whereby the input string was not in the correct format when importing account receivables (HF 86.324.242) |
| 423/500SP11 |
General information |
Service pack 11 of product update 423/500 is available as of 3-4-2023 |
| 423/500SP11 |
Bank |
Updated support for DBS bank GIRO format (HF 86.268.808) |
| 423/500SP11 |
Legislation specific |
ES legislation - Changes to Spanish VAT return Modelo 303 for year 2023 (HF 86.320.004) |
| 423/500SP11 |
Invoice |
XML tag mapped to Debtor Number/Our ref for Dutch e-Invoicing
(HF 86.291.625) |
| 423/500SP11 |
Finance |
Balance list displays outstanding item even if it is fully matched (HF 86.277.111) |
| 423/500SP11 |
Legislation specific |
CH legislation - The QR code block is cut off and not all the text are displayed correctly in the PDF attachment of the invoice (HF 86.228.649 & HF 86.276.402) |
| 423/500SP11 |
Exact Globeᐩ |
Debtor linked to country Vietnam displays an empty message in the pop-up when creating an entry in the sales journal using the imported debtor (HF 86.312.989) |
| 423/500SP11 |
Exact Globeᐩ |
Error is displayed when you open the document that is created by Word Merge (HF 86.249.646) |
| 423/500SP11 |
Legislation specific |
ES legislation - Error displayed when multiple lines are selected and Select is clicked, and for batch updates (HF 86.282.616) |
| 423/500SP11 |
Legislation specific |
HU legislation - Credit note is not submitted (HF 86.132.052) |
| 423/500SP11 |
Legislation specific |
HU legislation - Error message is displayed when processing credit note in NAV (HF 86.267.378) |
| 423/500SP11 |
Legislation specific |
HU legislation - The Tax authorities control data report displays 2 lines for a single invoice after revaluation is performed (HF 86.248.314) |
| 423/500SP11 |
Exact Globeᐩ |
Incorrect opening balance is displayed for new financial entries (HF 86.175.783) |
| 423/500SP11 |
WMS |
Issued BOM quantities through WMS is different from the issue through Exact Globe production order (HF 86.263.673) |
| 423/500SP11 |
Legislation specific |
IT legislation - Change of WHT Cert "CUR" (HF 86.273.517) |
| 423/500SP11 |
Legislation specific |
IT legislation - Invoice XML is not generated with CodiceCUP and CodiceCIP tags when the description 2 and 3 value is in the invoice (HF 86.245.035 & HF 86.280.030) |
| 423/500SP11 |
Legislation specific |
IT legislation - WHT certification Box 6 and Box 7 is not displaying correctly (HF 86.280.695) |
| 423/500SP11 |
Legislation specific |
NL legislation - Intrastat return 2022 (HF 86.320.003) |
| 423/500SP11 |
Exact Globeᐩ |
Performance improvement when opening the printed screen in the production order (HF 85.923.254) |
| 423/500SP11 |
Legislation specific |
PL legislation - GTU mark is not displayed if the Your ref. is not filled when JPK_VDEK is selected (HF 86.294.257) |
| 423/500SP11 |
Legislation specific |
PL legislation - The note in the "Potwierdzenia sald" report is updated (HF 86.268.156) |
| 423/500SP11 |
Order |
The order of the delivery date is displayed incorrectly (HF 86.241.945) |
| 423/500SP11 |
Exact Compactᐩ |
The VATReturn.NL.XBRL.2023.xsl & VATSales.NL.XBRL.2023.xsl files are not displayed in the 'docs' folder (HF 86.286.799) |
| 423/500SP11 |
WMS |
When a record is selected in the WMS control centre for the transfers that are edited, the "Process" button will not be active (HF 86.289.827) |
| 423/500SP10 |
General information |
Service pack 10 of product update 423/500 is available as of 6-3-2023 |
| 423/500SP10 |
Legislation specific |
LU legislation - E-Invoice UBL2.1 BIS3.0 introduced (HF 86.219.525) |
| 423/500SP10 |
Legislation specific |
BE legislation - Changes to BelcoTax Fiscal fiches 281.30 for year 2022 submission (HF 86.172.878 and HF 86.235.178) |
| 423/500SP10 |
Legislation specific |
ES legislation - Include investment type for purchases in SII (HF 86.219.619) |
| 423/500SP10 |
Exact Globeᐩ |
An error could appear when closing the allocate screen when entering bank/cash entries (HF 86.180.792 and HF 86.217.899) |
| 423/500SP10 |
Cash Flow |
Cash flow entry cannot be saved when costs are entered due to rounding error (HF 86.178.609) |
| 423/500SP10 |
Legislation specific |
DE legislation - To include oorsprong X into the export transactions (HF 86.246.837) |
| 423/500SP10 |
Incoming Invoice Register |
ELIS displays error message "Not allowed: Reject" after editing an incoming invoice entry in Globe (HF 85.663.966) |
| 423/500SP10 |
Legislation specific |
ES legislation - For the SII sales invoice submission, the SII VAT - Sales invoices that are linked to the WHT tax code will return the "Accepted" status with an error message (HF 86.226.209) |
| 423/500SP10 |
Legislation specific |
ES legislation - Wrong amount in the ImporeTotal field in the sales invoice for SII VAT (HF 86.223.987) |
| 423/500SP10 |
Legislation specific |
ES legislation - Wrong field when the declaration type is D-Devolucion for M303 (HF 86.235.176) |
| 423/500SP10 |
Finance |
Extra line created for the cost allocation process (HF 86.219.527) |
| 423/500SP10 |
Legislation specific |
HU legislation - The invoice data is not uploaded to NAV when creating invoices for the Swiss customers (HF 86.132.690) |
| 423/500SP10 |
Legislation specific |
IT legislation - The Autofattura e-invoice that will not be validated by the Italian authorities will be generated if the received invoice contains an item code without quantity and unit price (HF 86.216.333) |
| 423/500SP10 |
WMS |
Item is read from the scanner without being picked (HF 86.078.434) |
| 423/500SP10 |
Order |
Line charges are not displayed in the specific screen in the sales order screen (HF 86.043.225) |
| 423/500SP10 |
Exact Globeᐩ |
Performance improvement in purchase order print preview (HF 86.087.684) |
| 423/500SP10 |
Exact Globeᐩ |
Performance improvement in purchase order print selection screen (HF 86.087.675) |
| 423/500SP10 |
Legislation specific |
PL legislation - Enhancement in foreign internation payment (HF 86.232.989) |
| 423/500SP10 |
Legislation specific |
PL legislation - Sales register audit file JPK_FA(4) is available (HF 86.225.883) |
| 423/500SP10 |
Legislation specific |
PL legislation - The value in the VAT return for VDEK tag is truncated if the length of the value is equal or greater than 50 (HF 86.194.281) |
| 423/500SP10 |
Inventory |
Production structure does not display the cost for the sub levels (HF 86.210.275) |
| 423/500SP10 |
WMS |
Sales price is displayed without the VAT excluding for the exported sales order to the central warehouse company (HF 86.215.106 and HF 86.248.264) |
| 423/500SP10 |
Invoice |
The country of origin in the Intrastat screen is displayed incorrectly (HF 85.860.329) |
| 423/500SP10 |
Bank |
User cannot reverse the authorisation if the user is not assigned with the To restrict cash flow access to cash-in and cash-out transactions roles (HF 86.223.190) |
| 423/500SP9 |
General information |
Service pack 9 of product update 423/500 is available as of 7-2-2023 |
| 423/500SP9 |
General information |
Important: This update contains a database change. After installing this update your database will be updated when opening the database |
| 423/500SP9 |
Exact Globeᐩ |
All the records are not selected when authorising large amount of payments when using the Select all button (HF 86.171.930) |
| 423/500SP9 |
Exact Globeᐩ |
An error on bank accounts could appear when synchronising accounts between Globe+ and Purchase to Pay (HF 86.129.159) |
| 423/500SP9 |
Legislation specific |
BE legislation - Payment reference : Mask and Payment reference fields available for BE invoice custom XLS (HF 86.163.276) |
| 423/500SP9 |
CMDM |
Cannot add attachments to the accounts when using CMDM (HF 86.161.254) |
| 423/500SP9 |
Finance |
Changes in general ledger cards could not be saved (HF 86.195.378) |
| 423/500SP9 |
Bank |
Correct bank statements couldn't be imported (HF 86.167.073) |
| 423/500SP9 |
Exact Globeᐩ |
Cover letter is printed when sending through email (HF 86.084.356) |
| 423/500SP9 |
Exact Globeᐩ |
Create Master Data setting is not saved in the financial imports (HF 86.151.321) |
| 423/500SP9 |
Legislation specific |
DE legislation - Changes to VAT return 2023 (HF 86.163.285) |
| 423/500SP9 |
Legislation specific |
DE legislation - Taxonomy 6.5 supported for 2022 (HF 86.163.347) |
| 423/500SP9 |
Exact Globeᐩ |
Error displayed in MRP when opening the MRP template created and refreshing the screen (HF 86.164.869) |
| 423/500SP9 |
Exact Globeᐩ |
Error displayed when the word merge functionality is used in CRM > Accounts > Maintain suspects and the layout has a picture (HF 86.140.831) |
| 423/500SP9 |
Finance |
Error is displayed when importing bank file (HF 86.076.887) |
| 423/500SP9 |
Legislation specific |
ES legislation - Changes to Modelo 190 for year 2023 (HF 86.179.495) |
| 423/500SP9 |
Legislation specific |
ES legislation - Changes to Modelo 303 VAT return 2023 (Mth/Qtr) (HF 86.172.876) |
| 423/500SP9 |
Legislation specific |
FR legislation - Changes to VAT return 2023 (Mth/Qtr) (HF 86.172.880) |
| 423/500SP9 |
Legislation specific |
HU legislation - Incorrect VAT exchange rate displayed in the sales order conditions screen and XML file if the currency in the sales invoice is not the default currency (HF 85.982.610) |
| 423/500SP9 |
Legislation specific |
NL legislation - Check tax declarations gives wrong error on check 'voor de medewerker (jonger dan 21) is Awf-laag van toepassing, maar Awf-hoog is toegepast' in case a component of type 'bruto uren vergoeding' is used (HF 86.178.534) * |
| 423/500SP9 |
Legislation specific |
NL legislation - CLA 'Groothandel in Textielgoederen en Aanverwante Artikelen' added in Exact Globe+ |
| 423/500SP9 |
Legislation specific |
NL legislation - On the 'Extra gegevens' tab of component WHK-DIF a different percentage can be defined for employees in sector 64 and 66 * |
| 423/500SP9 |
Legislation specific |
NL legislation - The maximum age in some components for sector 12 were not correctly filled (HF 86.186.573) * |
| 423/500SP9 |
Legislation specific |
NL legislation - The minimum age in components 17171401, 17171402, 17171405, and 17171406 was not correct (HF 86.186.644) * |
| 423/500SP9 |
Legislation specific |
NL legislation - The 'maximum loon' value in components 28280106 and 28280107, 30300106 and 30300107 was not correct (HF 86.192.011) * |
| 423/500SP9 |
Exact Globeᐩ |
In some situations it could happen that calculation fields were not working properly (HF 86.130.401) |
| 423/500SP9 |
SDK Exact Globeᐩ |
Incorrect quantity is displayed when creating Kanban order (HF 86.094.035) |
| 423/500SP9 |
Exact Globeᐩ |
Inserted or deleted line in the journal screen causes the cursor to go to the first row of the entry (HF 86.049.675) |
| 423/500SP9 |
Finance |
IT legislation - Wrong VAT data of sender in Intrastat (HF 86.122.047) |
| 423/500SP9 |
Legislation specific |
JP legislation - Setting is enabled to round the VAT total per tax code (HF 86.111.428) |
| 423/500SP9 |
Order |
Order detail lines are not displayed in the delivery note when processing sales order using WMS (HF 85.915.685) |
| 423/500SP9 |
Exact Globeᐩ |
Payment reference calculated incorrectly (HF 86.148.632) |
| 423/500SP9 |
Exact Globeᐩ |
Performance improvement when closing generated purchase order screen (HF 86.087.778) |
| 423/500SP9 |
Exact Globeᐩ |
Performance improvement when closing purchase order entry screen (HF 86.087.755) |
| 423/500SP9 |
Exact Globeᐩ |
Performance improvement when closing purchase order print preview screen (HF 86.087.688) |
| 423/500SP9 |
Exact Globeᐩ |
Performance improvement when closing sales order entry screen (HF 86.087.785) |
| 423/500SP9 |
Exact Globeᐩ |
Performance improvement when opening the generate purchase order screen in the sales order screen (HF 86.087.664) |
| 423/500SP9 |
General |
Product updater did not display in the drop down field (HF 86.161.227) |
| 423/500SP9 |
SDK Exact Globeᐩ |
Sales order lines multiplied quantity with unit factor |
| 423/500SP9 |
SDK Exact Globeᐩ |
Sales orders could not be authorised for SDK |
| 423/500SP9 |
SDK Exact Globeᐩ |
SDK process dispatcher causes the fulfillment to roll back when the invoice is edited (HF 86.122.617) |
| 423/500SP9 |
Exact Globeᐩ |
Slow response time when opening the sales entry menu (HF 86.087.521) |
| 423/500SP9 |
Exact Extender |
The new line will have missing item code if you use the Extender module to add a new field in the order line and split the order line into batches (HF 85.610.922) |
| 423/500SP9 |
Exact Globeᐩ |
The notes of the accounts were not synchronised correctly from Exact Globe+ to Exact Synergy Enterprise (HF 86.160.352) |
| 423/500SP9 |
Exact Globeᐩ |
Unable to select paper source for printing (HF 86.069.573) |
| 423/500SP8 |
General information |
Service pack 8 of product update 423/500 is available as of 3-1-2023 |
| 423/500SP8 |
General information |
Important: This update contains a database change. After installing this update your database will be updated when opening the database |
| 423/500SP8 |
Bank |
Expanded support for MT940 and Norma43 bank formats (HF 86.114.618) |
| 423/500SP8 |
Exact Globeᐩ |
An error could appear when importing exchange rates via an url (HF 86.101.869) |
| 423/500SP8 |
Exact Globeᐩ |
An error could appear when processing a large number of payments (HF 86.083.835) |
| 423/500SP8 |
Legislation specific |
BE legislation - For a direct invoice it could happen that the debtor's VAT number was missing from the EU sales list (HF 86.050.017) |
| 423/500SP8 |
Legislation specific |
ES legislation - Changes for Modelo 390 for 2023 for new VAT rates 0% and 5% (HF 86.115.155) |
| 423/500SP8 |
Legislation specific |
ES legislation - Error 1141 could appear when sending invoices to SII (HF 86.099.495) |
| 423/500SP8 |
Bank |
For Australian cash instruments it is now possible to generate collection files with the option 'ABA (ACH-Debit)' and payment files wilt the extension ABA (HF 86.091.846) |
| 423/500SP8 |
Exact Globeᐩ |
If an UNC-path is defined as export folder in the bank settings an error could appear when processing payments (HF 86.081.101) |
| 423/500SP8 |
WMS |
It could happen that a duplicate serial number was created when performing a non-guided count (HF 86.078.198) |
| 423/500SP8 |
Bank |
It could happen that amounts with decimals weren't displayed properly when processing domestic payments for Hungarian cash instruments for ING Bank ZRt (HF 86.079.525) |
| 423/500SP8 |
Exact Globeᐩ |
It could happen that debtors/creditors with a number greater than 6 digits could not be selected in a bank/cash entry (HF 86.132.059) |
| 423/500SP8 |
Exact Globeᐩ |
It could happen that the country code of a VAT number wasn't printed on the invoice (HF 86.088.270) |
| 423/500SP8 |
Exact Globeᐩ |
It could happen that the expression wasn't displayed correctly when adding a new calculation field to the lay-out for sales order confirmations (HF 86.082.581) |
| 423/500SP8 |
Exact Globeᐩ |
It could happen that the purchase order number in a purchase entry wasn't properly aligned (HF 86.088.494) |
| 423/500SP8 |
Inventory |
It could happen that the stock for items with a lowercase item code wasn't displayed when performing counts (HF 86.052.439) |
| 423/500SP8 |
Legislation specific |
IT legislation - Improvement for displaying the year in the Withholding Tax Certification (HF 86.105.871) |
| 423/500SP8 |
Legislation specific |
IT legislation - The Italian e-invoice could contain invalid characters (HF 86.072.556) |
| 423/500SP8 |
Exact Globeᐩ |
It was not possible to directly process a credit note when creating it via the invoice history (HF 86.077.984) |
| 423/500SP8 |
Legislation specific |
Leg TH - Enhancements to the tax invoice layout, VAT reports, and withholding tax certificates (HF 86.046.503) |
| 423/500SP8 |
Legislation specific |
LU legislation - Changes for Luxembourg 2023 VAT return for the extra VAT rates (HF 86.111.424) |
| 423/500SP8 |
Legislation specific |
NL legislation - New taxonomy for the VAT return, VAT correction, and EU sales list in 2023 supported (HF 86.124.481) |
| 423/500SP8 |
Legislation specific |
NL legislation - The base of the illness component was not correctly calculated when an employee was sick for the full month and the setting 'gemiddeld aantal dagen maandtabel' was activated and the month has less workdays as the average (HF 86.087.224) |
| 423/500SP8 |
Legislation specific |
PL legislation - Bad debt management functionality introduced (HF 86.127.591) |
| 423/500SP8 |
Legislation specific |
PL legislation - When using specific exchange rates, it could happen that the VAT register displayed an incorrect VAT amount (HF 86.093.834) |
| 423/500SP8 |
SDK Exact Globeᐩ |
SDK(Logistics): Silent failure when authorizing sales orders through the SDK (HF 86.067.446) |
| 423/500SP8 |
SDK Exact Globeᐩ |
SDK(Process dispatcher - Logistics): Exception thrown on setting ForceRollback property in oPurchaseOrder (HF 86.106.173) |
| 423/500SP8 |
Exact Globeᐩ |
The form printer settings weren't applied when printing invoices (HF 86.063.975) |
| 423/500SP8 |
Exact Globeᐩ |
The performance when allocating in a bank entry wasn't optimal (HF 86.055.622) |
| 423/500SP8 |
Exact Globeᐩ |
The performance when authorizing payments wasn't optimal (HF 86.109.765) |
| 423/500SP8 |
Exact Globeᐩ |
The performance when matching in the general journal wasn't optimal (HF 86.058.254) |
| 423/500SP8 |
Exact Compactᐩ |
The settings of the form printer weren't applied when printing debtor labels (HF 86.093.264) |
| 423/500SP8 |
Exact Compactᐩ |
The XML server settings weren't displayed in Exact Compact+ (HF 86.108.939) |
| 423/500SP8 |
Legislation specific |
US legislation - An error could appear when processing payments (HF 86.092.559) |
| 423/500SP8 |
Bank |
Users with the function right 'To restrict cash flow access to cash-out transactions' weren't able to reverse authorizations (HF 86.040.146) |
| 423/500SP8 |
Exact Globeᐩ |
Using free fields with pre-defined values wasn't working properly (HF 86.109.454) |
| 423/500SP8 |
Exact Globeᐩ |
When Exact Globe+ was restarted after importing multiple statements at once via the PSD2 link for Rabobank, it could happen that not all statementt were available anymore (HF 86.078.995) |
| 423/500SP8 |
Exact Globeᐩ |
With specific regional settings it could happen that the CAAATS payment file for South African cash instruments contained a comma (HF 86.066.751) |
| 423/500SP7 |
General information |
Service pack 7 of product update 423/500 is available as of 5-12-2022 |
| 423/500SP7 |
General |
9-12-2022 - Microsoft has discontinued the support for Basic authentication in Exchange Online. Changes have been made to Exact Globe/Compact to support sending emails via Exchange Online with OAuth. To configure SMTP in Exchange Online you must select the ‘Exchange Online’ option in the ‘E-mail’ section on the ‘Output’ tab of the user settings in menu System - General - User settings, and enter the Tenant ID, Client ID, and Client secret that you can obtain from the Azure portal. Read more (HF 86.079.999) |
| 423/500SP7 |
Exact Globeᐩ |
15-12-2022 - Microsoft has discontinued the support for Basic authentication in Exchange Online. Changes have been made to Exact Globe+/Compact+ to support sending emails via Exchange Online with OAuth. To configure SMTP in Exchange Online you must select the ‘Exchange Online’ option in the ‘E-mail’ section on the ‘Output’ tab of the user settings in menu System - General - User settings, and enter the Tenant ID, Client ID, and Client secret that you can obtain from the Azure portal. Read more (HF 86.080.002) |
| 423/500SP7 |
Order |
After changing the date format in the regional settings an error on an invalid sales unit could appear when editing a sales order (HF 85.982.11385.994.301) |
| 423/500SP7 |
Exact Globeᐩ |
An error could appear when linking invoice lay-outs to debtors in a FID environment (HF 86.069.183) |
| 423/500SP7 |
Invoice |
An error could appear when opening the Intrastat screen (HF 86.061.121) |
| 423/500SP7 |
Legislation specific |
AT legislation - The field 'VAT investment in fixed assets' wasn't displayed properly (HF 86.061.245) |
| 423/500SP7 |
Legislation specific |
AT legislation - The Quarter and Month option in menu FUO weren't displayed properly (HF 86.061.243) |
| 423/500SP7 |
Invoice |
Due to rounding differences the amount in the ubl file of an invoice could differ from the invoice amount (HF 85.909.394) |
| 423/500SP7 |
Bank |
Improvement with regards to the 'additional transaction information' tag (AddtlTxInf) when importing CAMT53 statements (HF 86.046.498) |
| 423/500SP7 |
Finance |
In specific situations it could happen that the due date was not calculated correctly when grouping invoices with multiple payment terms (HF 85.998.465) |
| 423/500SP7 |
Exact Globeᐩ |
It could happen that an error appeared when opening a company (HF 86.053.365) |
| 423/500SP7 |
Exact Globeᐩ |
It could happen that it was not possible to select a language when creating a new company (HF 86.050.200) |
| 423/500SP7 |
Inventory |
It could happen that no batch was created when performing a stock count for a batch item (HF 86.054.576) |
| 423/500SP7 |
Exact Globeᐩ |
It could happen that that an empty screen was displayed when revaluating with the option 'Invoices & Bank/Cash' (HF 86.056.945) |
| 423/500SP7 |
Legislation specific |
IT legislation - When editing a line for services in the Intrastat screen it could happen that an incorrect screen was opened (HF 85.986.568) |
| 423/500SP7 |
Exact Extender |
It was not possible to enter Polish characters in Extender fields (HF 85.838.904) |
| 423/500SP7 |
Inventory |
It was not possible to perform stock counts if the item code contains a "." (HF 86.050.015) |
| 423/500SP7 |
Legislation specific |
ME legislation - It is not possible to do a final process for the invoice for the invoice debtor with SA country code if the E-Invoice: directory setting in the Invoice setting is not defined (HF 86.049.149) |
| 423/500SP7 |
Legislation specific |
NL legislation - In specific situations it could happen that duplicate lines were included in the Intrastat declaration (HF 85.976.724) |
| 423/500SP7 |
Legislation specific |
PL legislation - When using the VAT cash system, the payment date instead of the invoice date was used in the VAT Register/JPK_VDEK (HF 86.055.835) |
| 423/500SP7 |
SDK Exact Globeᐩ |
SDK fulfilment failed when trying to print an invoice (HF 85.987.226) |
| 423/500SP7 |
SDK Exact Globeᐩ |
SDK production issue created multiple extra lines for one additional issue (HF 85.991.580) |
| 423/500SP7 |
SDK |
SDK(Interface-financial): Compatibility break in CSVPADispatcher (HF 86.045.272) |
| 423/500SP7 |
SDK Exact Globeᐩ |
SDK(Logistics): Issues with fulfillment through SDK (HF 86.032.172) |
| 423/500SP7 |
Cash Flow |
The exported CAAT file contains commas as the decimal symbol (HF 86.062.052) |
| 423/500SP7 |
Cash Flow |
The 'Include: Balancing lines' setting wasn't displayed properly in cash instruments for the AustraIian Westpac bank (HF 86.063.789) |
| 423/500SP7 |
Finance |
The invoices from P2P displays a different total amount (HF 86.042.840) |
| 423/500SP7 |
Exact Globeᐩ |
The performance when opening payroll components wasn't optimal (HF 85.985.728) |
| 423/500SP7 |
Legislation specific |
There is an error if you submit the deletion of the SII sales (HF 86.041.915) |
| 423/500SP7 |
XML |
Transaction A2 and country of origin or assembly are not imported by the XML import for sales orders (HF 86.043.970) |
| 423/500SP7 |
Order |
When manually entering a serial number during enrichment of a sales order it could happen that the screen was closed (HF 86.044.246/85.994.301) |
| 423/500SP7 |
Exact Globeᐩ |
When processing a domestic payment for a South African cash instrument, the screen to select a payment format wasn't displayed properly (HF 86.065.325) |
| 423/500SP7 |
Order |
When the 'Print: Sales orders' screen during fulfillment was closed without printing an error could appear (HF 85.994.745) |
| 423/500SP7 |
Exact Globeᐩ |
When using a database with a case sensitive collation it could happen that pivot analysis templates could not be opened (HF 85.972.529) |
| 423/500SP6 |
General information |
Service pack 6 of product update 423/500 is available as of 7-11-2022 |
| 423/500SP6 |
Bank |
Improved matching criteria for CAMT.053 imports for Slovak bank accounts (SEPA) (HF 85.981.938) |
| 423/500SP6 |
Exact Globeᐩ |
After editing a bank entry, it could happen that additional lines were created (HF 85.978.051) |
| 423/500SP6 |
Exact Globeᐩ |
After importing a bank statement, a 'data in use' error could appear when editing the imported entry (HF 85.977.996) |
| 423/500SP6 |
Exact Globeᐩ |
After restoring a backup, the restored company was not displayed in the list of available companies (HF 85.977.000) |
| 423/500SP6 |
Exact Globeᐩ |
An error could appear when double clicking on the general ledger account to open a g/l account an error could appear (HF 86.029.278) |
| 423/500SP6 |
SDK Exact Globeᐩ |
An error could appear when opening the SDK Database Editor tool (HF 86.006.912) |
| 423/500SP6 |
Exact Globeᐩ |
An error could appear when updating purchase price lists in Excel (HF 85.948.262) |
| 423/500SP6 |
Exact Globeᐩ |
An unclear error could appear when realising a service request for an item without a default warehouse location (HF 85.981.747) |
| 423/500SP6 |
Legislation specific |
BE legislation - It could happen that the intrastat type for credit notes was not correct (HF 85.991.586) |
| 423/500SP6 |
Exact Globeᐩ |
Bulk recoding of general ledger accounts wasn't working properly (HF 85.977.002) |
| 423/500SP6 |
Legislation specific |
CH legislation - When the payment reference contains more than 27 characters including spaces, an incorrect QR code was generated (HF 85.941.970) |
| 423/500SP6 |
SDK Exact Globeᐩ |
ECL(Financial): Inexplicable validation error on FinancialHeader |
| 423/500SP6 |
CMDM |
In specific situations it could happen that imported accounts weren't synchronised successfully in a CMDM environment (HF 83.979.617) |
| 423/500SP6 |
Exact Globeᐩ |
It could happen that a bank statement wasn't allocated to the correct account (HF 85.982.256) |
| 423/500SP6 |
Exact Globeᐩ |
It could happen that an empty purchase advice was generated (HF 85.996.613) |
| 423/500SP6 |
MRP |
It could happen that an incorrect warehouse was displayed when generating a sub order (HF 85.922.095) |
| 423/500SP6 |
Exact Globeᐩ |
It could happen that calculation fields with IF, THEN and ELSE on the invoice layout weren't working properly (HF 85.942.344) |
| 423/500SP6 |
Legislation specific |
IT legislation - Improvements to the Intrastat file (HF 85.981.990) |
| 423/500SP6 |
Legislation specific |
IT legislation - It could happen that duplicate lines were displayed in the Intrastat screen (HF 85.982.009/85.926.839) |
| 423/500SP6 |
Legislation specific |
NL legislation - The message "Error Journal: Het bankrekening nummer dat u ingaf is niet correct. Gelieve een correct bankrekening nummer in te voeren." could appear when setting up a bank link (HF 85.908.200) |
| 423/500SP6 |
Legislation specific |
PL legislation - The VAT register report for sales could not be opened (HF 85.982.210) |
| 423/500SP6 |
Legislation specific |
PL legislation - When using deferred revenue, the VAT amount was doubled in the audit file (HF 86.006.463) |
| 423/500SP6 |
Bank |
The error "Total amount in default currency must be XXXX" could appear when booking a bank statement as bank costs (HF 85.973.868) |
| 423/500SP6 |
Exact Globeᐩ |
The Globe+ ELIS end point was not working properly with SQL Authentication (HF 86.006.864) |
| 423/500SP6 |
Bank |
The iFile payment file for the HSBC bank in Malaysia was created in the wrong format (HF 85.945.431) |
| 423/500SP6 |
Exact Globeᐩ |
The message "Correct the fields marked in red" could appear when closing or reopening periods (HF 85.986.097) |
| 423/500SP6 |
Exact Globeᐩ |
The performance when opening a production order wasn't optimal (HF 85.923.256) |
| 423/500SP6 |
MRP |
The stock allocation for BOMs wasn't removed when changing the fulfillment date of a sales order (HF 85.530.835) |
| 423/500SP6 |
Assets |
When writing off a depreciated asset with a residual value in a Chinese database it could happen that a duplicate entry was created (HF 86.007.624) |
| 423/500SP5 |
General information |
Service pack 5 of product update 423/500 is available as of 3-10-2022 |
| 423/500SP5 |
General information |
Important: This update contains a database change. After installing this update your database will be updated when opening the database |
| 423/500SP5 |
SDK |
Exact Globe+ SDK supports customised bank format (HF 85.801.739) |
| 423/500SP5 |
Exact Globeᐩ |
After deleting a line in a purchase entry, the cursor focus jumped to the first line of the entry (HF 85.864.455) |
| 423/500SP5 |
EDI |
An error could appear when editing the descriptions of additional fields (HF 85.799.774) |
| 423/500SP5 |
Bank |
An error could appear when importing a statement via the PSD2 bank link if the bank name did not start with a capital (HF 85.879.782) |
| 423/500SP5 |
General |
An error could appear when sending invoices via e-mail when no username and password were defined for a server for which it was not required (HF 85.900.126 |
| 423/500SP5 |
Purchase |
Due to rounding issues it could happen that the value of an item in a return was not the same as in the receipt (HF 85.468.276) |
| 423/500SP5 |
WMS |
For items with an inner and outer SKU it could happen that the inner SKU was not filled when during scanning a different outer SKU was selected than advised (HF 85.922.186) |
| 423/500SP5 |
Invoice |
If the BIC code of a cash instrument was not defined it was still included as an empty tag in the UBL file for PEPPOL (HF 85.758.476) |
| 423/500SP5 |
WMS |
If the unit factor of the scan code was greater than 1, it could happen that the calculation of the to pick quantity on the scanner was not correct (HF 85.941.939) |
| 423/500SP5 |
Bank |
Improvement in the generation of SCT files when processing payments for multiple terms with different cash instruments linked (HF 85.899.245) |
| 423/500SP5 |
E-Textile |
Improvement when adding fields to the sales order, invoice, receipt, and purchase order layouts (HF 85.907.680) |
| 423/500SP5 |
General |
In an environment with specific regional settings, it could happen that an error appeared when viewing several reports (HF 85.889.121) |
| 423/500SP5 |
Purchase to Pay |
In certain situations, it could happen that the matching of invoices and credit notes wasn't synchronised correctly to Purchase to Pay (HF 85.901.314) |
| 423/500SP5 |
Bank |
It could happen that a bank statement couldn't be imported if manual entries were created on the same day (HF 85.939.411) |
| 423/500SP5 |
Measurement Calculations |
It could happen that an incorrect calculation rule was used when performing a count (HF 85.843.841) |
| 423/500SP5 |
Bank |
It could happen that the last statement date in the cash instrument selection screen did not match the last statement date in the cash instrument maintenance (HF 85.830.873) |
| 423/500SP5 |
Exact Globeᐩ |
It could happen that the program was responding when searching for outstanding items in a bank entry (HF 85.894.164) |
| 423/500SP5 |
Legislation specific |
IT legislation - It could happen that the SoggettoEmittente-tag was include twice when generating the e-invoice via Auto-fattura (HF 85.893.635) |
| 423/500SP5 |
Legislation specific |
IT legislation - The IDCodice for customers in San Marino was not correct in the Italian e-invoice (HF 85.808.993) |
| 423/500SP5 |
Legislation specific |
IT legislation - The letter of intent wasn't saved in the account receivable master data (HF 85.855.872) |
| 423/500SP5 |
Legislation specific |
IT legislation - When the Flexible VAT system is disabled, the witholding tax reversal entry wasn't created when matching the invoices with the payment (HF 85.654.924) |
| 423/500SP5 |
Legislation specific |
IT legislation - When the VAT return is submitted via a 3rd party the XML file did not contain the correct information (HF 85.889.332) |
| 423/500SP5 |
Legislation specific |
IT legislation - When the VAT to claim and VAT to pay GL accounts of the VAT code are the same, the Purchase VAT basis on the VAT declaration showed an incorrect amount in case of purchase invoices and purchase credit notes (HF 85.924.012) |
| 423/500SP5 |
Legislation specific |
ME legislation - Improvements for e-Invoicing for Saudi Arabia (HF 85.899.708) |
| 423/500SP5 |
Legislation specific |
MY legislation - After printing a cash flow entry it could happen that the 'Own bank account' was overwritten (HF 85.907.665) |
| 423/500SP5 |
Legislation specific |
NL legislation - Certificates updated for Digipoort end point (HF 85.934.150) |
| 423/500SP5 |
Legislation specific |
PL legislation - The quantity (IloscUzupelniajacaJm) attribute in the Intrastat XML file was also visible when the statistical units was "0" (HF 85.761.694) |
| 423/500SP5 |
Exact Globeᐩ |
Selecting outstanding items in a bank entry wasn't always working correctly (HF 85.896.464) |
| 423/500SP5 |
Bank |
The EFT payment file for Australian Commonwealth Bank wasn't created correctly (HF 85.884.022) |
| 423/500SP5 |
General |
The ESI tool menu was not working (HF 85.937.327) |
| 423/500SP5 |
Bank |
The offset bank account number was truncated when creating a payment file in DTAZV format for German banks (HF 85.867.890) |
| 423/500SP5 |
Legislation specific |
US legislation - Some passwords with special characters could not be saved and retrieved from the avalara connection settings (HF 85.898.113) |
| 423/500SP5 |
Legislation specific |
US legislation - The Avalara login credentials couldn't be saved correctly if the password contained a special character (HF 85.836.645) |
| 423/500SP5 |
Legislation specific |
VN legislation - VAS Financial statement and Cash Flow report enhanced with latest format (HF 85.914.178) |
| 423/500SP5 |
Exact Globeᐩ |
When entering a part of a G/L description in an entry this was not used in the filter (HF 85.864.450) |
| 423/500SP5 |
Bank |
When generating a payment file for French banks in some currency, it could happen that the amount had an incorrect decimal precision (HF 85.891.765) |
| 423/500SP5 |
Bank |
When processing a SDD for a German cash instrument with a mandate that is used for the first time it could happen that the file was rejected by the bank (HF 85.893.048) |
| 423/500SP4 |
General information |
Service pack 4 of product update 423/500 is available as of 5-9-2022 |
| 423/500SP4 |
General information |
Important: This update contains a database change. After installing this update your database will be updated when opening the database |
| 423/500SP4 |
Bank |
SESCT.xsl stylesheet introduced for Swedish bank payments (HF 85.853.195) |
| 423/500SP4 |
Bank |
CN format for RBC and MCB banks in Netherlands Antilles now supports DCT and FCT transactions (HF 85.817.478) |
| 423/500SP4 |
Bank |
Improvements to Single Euro Payments Area (SEPA) payment files (HF 85.853.188) |
| 423/500SP4 |
Bank |
An error could appear when importing a MT940 statement for Luxembourg banks (HF 85.861.249) |
| 423/500SP4 |
Bank |
An error could appear when importing a QIF file for the Australian AZ bank (HF 85.659.542) |
| 423/500SP4 |
Charges & Discounts |
An error could appear when using charges and discounts for quantities with decimals (HF 85.869.268) |
| 423/500SP4 |
Legislation specific |
BE legislation - It could happen that the Intracom statement wasn't created correctly and was rejected by the Tax authority (HF 85.843.362) |
| 423/500SP4 |
Legislation specific |
CH Legislation - It could happen that an invalid invoice QR code was created (HF 85.853.078) |
| 423/500SP4 |
Legislation specific |
CH legislation - The invoice QR code for partially fulfilled orders was not correct (HF 85.773.848) |
| 423/500SP4 |
Legislation specific |
ES legislation - invoices for non-Spanish customers, with both exempted and non exempted tax could not be sent successfully to SII (HF 85.743.347) |
| 423/500SP4 |
Legislation specific |
ES legislation - It is now possible to generate the TicketBAI XML format for direct submission to the Basque government (HF 85.853.034) |
| 423/500SP4 |
Legislation specific |
ES legislation - The 'DeliveryNoteNumber' tag in the Spanish efactura shows the actual Delivery note number (HF 85.855.641) |
| 423/500SP4 |
Legislation specific |
EU legislation - VAT number in delivery address for CMDM now editable (HF ) |
| 423/500SP4 |
Legislation specific |
FR legislation - Improvement for the French Intrastat return in INTRACOM format (HF 85.855.672) |
| 423/500SP4 |
CRM |
In specific situations it could happen that no records were displayed when authorising quotations (HF 85.337.814) |
| 423/500SP4 |
Purchase |
It could happen that an incorrect supplier was linked when receiving batch numbers (HF 85.839.957) |
| 423/500SP4 |
MRP |
It could happen that an order with a specific allocation couldn't be fulfilled (HF 85.718.792) |
| 423/500SP4 |
Finance |
It could happen that the calculation of price differences wasn't correct when working with SCP classic and partial invoices (HF 85.852.801) |
| 423/500SP4 |
Exact Integrator |
It could happen that the entity service did not respond after updating an asset (HF 85.828.698/85.413.021) |
| 423/500SP4 |
Bank |
It could happen that the message 'No data' was shown when importing a statement for the Belgium ING bank (HF 85.797.279) |
| 423/500SP4 |
Bank |
It could happen that the SEPA payment file for the Italian BNL Bank wasn't created correctly (HF 85.827.987) |
| 423/500SP4 |
Legislation specific |
IT legislation - After filling the company and VAT number in the Intrastat screen and empty space was created in the Type field (HF 85.874.379) |
| 423/500SP4 |
Legislation specific |
IT legislation - Improvements for the Italian e-invoice in foreign currency (HF 85.853.023) |
| 423/500SP4 |
Finance |
It was not possible to process an entry via the transaction screen (HF 85.785.292) |
| 423/500SP4 |
Legislation specific |
ME legislation - Improvements for e-Invoicing for Saudi Arabia (HF 85.828.474) |
| 423/500SP4 |
Legislation specific |
NL legislation - After updating a runtime error could appear (HF 85.835.088/85.838.936) |
| 423/500SP4 |
Legislation specific |
NL legislation - An error could appear when creating the UPA declaration for PFZW (HF 85.856.931) |
| 423/500SP4 |
Legislation specific |
NL legislation - New signal for error code L2202 in the payroll declaration |
| 423/500SP4 |
Legislation specific |
NL legislation - The WKO was not taken into account in the 'totaal premies werknemersverzekeringen' in the yearly employee return (HF 85.832.144) |
| 423/500SP4 |
Legislation specific |
PL legislation - It could happen that entries with a different creditor in 'Free field 3 were merged in VDEK (HF 85.736.949) |
| 423/500SP4 |
Legislation specific |
PL legislation - It could happen that the VAT amount for VAT reverse charge was not correct in the VAT register (HF 85.818.540) |
| 423/500SP4 |
Legislation specific |
PL legislation - The fulfillment and receipt values in JPK_MAG did not match the values on the warehouse card (HF 85.833.302) |
| 423/500SP4 |
SDK |
SDK(Financial): SDKFinEntry allows entry of invalid order numbers |
| 423/500SP4 |
Order |
The charges/discount descriptions on the quotation layout were only displayed in the default language (HF 85.850.873) |
| 423/500SP4 |
Inventory |
The performance when creating a count was not optimal (HF 85.834.734) |
| 423/500SP4 |
Inventory |
The performance when opening purchase orders was not optimal (HF 85.785.547) |
| 423/500SP4 |
WMS |
The WMS delivery note report couldn't be created for users without SQL read rights (HF 85.863.956) |
| 423/500SP4 |
WMS |
The WMS web services for stock receipts and stock issues did not use the GL account entered in the input (HF 85.730.630) |
| 423/500SP3 |
General information |
Service pack 3 of product update 423/500 is available as of 2-8-2022 |
| 423/500SP3 |
General information |
Important: This update contains a database change. After installing this update your database will be updated when opening the database |
| 423/500SP3 |
Legislation specific |
AT legislation - In specific situations it could happen that the VAT listing wasn't displayed correctly (HF 85.655.264) |
| 423/500SP3 |
Legislation specific |
BE legislation - Year-end return report excludes Box 91 from year 2020 and beyond (HF 85.785.098) |
| 423/500SP3 |
Legislation specific |
BE legislation - Threshold values for Belcotax 281.30, 281.50, and 281.71 are now user-definable (HF 85.785.128) |
| 423/500SP3 |
Legislation specific |
BE legislation - It could happen that the carry Forward amount in the G/L Card wasn't displayed correctly (HF 85.753.634/85.801.064) |
| 423/500SP3 |
Legislation specific |
BE legislation - It was not possible to save Transaction A code for credit invoices (HF 85.785.180) |
| 423/500SP3 |
Legislation specific |
DE legislation - XRechnung version 2.2 available from August 2022 (HF 85.787.676) |
| 423/500SP3 |
Legislation specific |
ES legislation - It could happen that not all transactions were displayed on the Libro Diario report (HF 84.584.988) |
| 423/500SP3 |
Legislation specific |
HU legislation - When processing a credit note error 13 could appear in NAV (HF 85.672.938) |
| 423/500SP3 |
Order |
In specific situations it could happen that the quantity delivered was incorrect for part swith the 'Explode at fulfillment' option (HF 84.834.841) |
| 423/500SP3 |
Service Management Solution |
It could happen that a time-out error appeared in the in the service request activity lines (HF 85.290.656) |
| 423/500SP3 |
Exact Globeᐩ |
It could happen that a VAT code with VAT type 'including' wasn't applies correctly when creating an entry (HF 85.731.965) |
| 423/500SP3 |
Exact Globeᐩ |
It could happen that an entry with VAT couldn't be imported successfully (HF 85.752.590) |
| 423/500SP3 |
Exact Globeᐩ |
It could happen that customized terms weren't working properly (HF 85.757.599) |
| 423/500SP3 |
Exact Globeᐩ |
It could happen that during an update the files weren't downloaded correctly (HF 85.748.578) |
| 423/500SP3 |
WMS |
It could happen that pick & pack transfers were doubled when the setting for interbranch transfers number was locked (HF 85.695.600) |
| 423/500SP3 |
Cash Flow |
It could happen that the BIC code was missing when generating a payment file for an Italian bank (HF 85.753.072) |
| 423/500SP3 |
Bank |
It could happen that the opening and closing balance was invalid when importing a CAMT.053 statement (HF 85.794.255) |
| 423/500SP3 |
Legislation specific |
IT legislation - Improvements to Intrastat (HF 85.787.673) |
| 423/500SP3 |
Legislation specific |
IT legislation - In some situations the CodiceDestinatario for autofattura wasn't filled correctly (HF 85.783.039/85.797.352) |
| 423/500SP3 |
Legislation specific |
IT legislation - The payment date for the WHT write off wasn't the same as in the original invoice (HF 85.652.949) |
| 423/500SP3 |
Exact Globeᐩ |
It was not possible to add alphanumeric characters in the postcode field via the contacts tab of the debtors and creditors (HF 85.764.465) |
| 423/500SP3 |
Exact Globeᐩ |
It was not possible to open the VAT declaration from the VAT overview (HF 85.779.803) |
| 423/500SP3 |
Legislation specific |
LU legislation - It could happen that the SAF-T Audit file wasn't created correctly and was rejected by the authorities (HF 85.718.793) |
| 423/500SP3 |
Legislation specific |
ME legislation - e-Invoicing requirement for Saudi Arabia Tax Authority (HF 85.713.103) |
| 423/500SP3 |
Legislation specific |
NL legislation - Component added for CLA 3510 and 3511: Arbeids- en Opleidingsfonds VVT |
| 423/500SP3 |
Legislation specific |
NL legislation - It is no longer possible to send an UPA declaration for CLA betonproducten for 2020 and earlier |
| 423/500SP3 |
Legislation specific |
NL legislation - New hour types added for 'Wet betaald ouderschapsverlof' |
| 423/500SP3 |
Legislation specific |
PL legislation - Due to rounding issues there could be a difference between the Excel JPK_VDEK and export XML (HF 85.652.778) |
| 423/500SP3 |
Legislation specific |
PL legislation - The value of P_39 was not taken from the correction of JPK_VDEK (HF 85.728.386) |
| 423/500SP3 |
Legislation specific |
PL legislation - When generating JPK_VDEK it could happen that the values for the P_68 and P_69 fields were incorrect (HF 85.654.570) |
| 423/500SP3 |
Legislation specific |
PL legislation - When using a VAT reverse charge code it could happen that the VAT amount in the VAT register was not correct (HF 85.690.475) |
| 423/500SP3 |
SDK Exact Globeᐩ |
SDK(Logistics - Manufacturing): Silent failure in SDKProductionOrder.Returns (HF 85.705.028) |
| 423/500SP3 |
SDK Exact Globeᐩ |
SDK(Logistics - Purchase): A dialog was shown when printing purchase orders (HF 85.736.956) |
| 423/500SP3 |
General |
Security improvement for storing the SMTP connection settings (HF 85.760.912) |
| 423/500SP3 |
Order |
When generating an invoice for a sales order with a negative amount it could happen that the header charge wasn't included (HF 85.630.233) |
| 423/500SP2 |
General information |
Service pack 2 of product update 423/500 is available as of 1-7-2022 |
| 423/500SP2 |
General information |
Important: This update contains a database change. After installing this update your database will be updated when opening the database |
| 423/500SP2 |
Exact Integrator |
A 'Duplicate Key error' message could appear during the synchronisation of labour hours (HF 85.727.174) |
| 423/500SP2 |
Exact Compactᐩ |
An error could appear when matching bank statements with purchase invoices (HF 85.688.028) |
| 423/500SP2 |
Exact Globeᐩ |
An error could appear when sending a payment to the digital postbox (HF 85.711.128) |
| 423/500SP2 |
WMS |
An error could appear when uninstalling WMS Auto queue service (HF 85.731.843) |
| 423/500SP2 |
Legislation specific |
CH legislation - Improved QR-bill output (HF 85.725.561) |
| 423/500SP2 |
Legislation specific |
ES legislation - VAT return Model 303 declaration type “V” enhanced (HF 85.703.390) |
| 423/500SP2 |
Legislation specific |
FR legislation - Updates to VAT return 2022 (3310-CA3) (HF 85.713.395) |
| 423/500SP2 |
Bank |
In specific situations it could happen that matching multiple lines to a neutral general ledger account wasn't working properly (HF 85.461.786) |
| 423/500SP2 |
General |
It could happen that the calculation with the option 'Tax calculated over net invoice amount including discounts' wasn't correct (HF 85.515.137) |
| 423/500SP2 |
Purchase to Pay |
It could happen the g-account amount wasn't synchronized correctly when using Dutch regional settings (HF 85.690.948) |
| 423/500SP2 |
Legislation specific |
IT legislation - Enhancements to E-Invoice (HF 85.710.837) |
| 423/500SP2 |
Legislation specific |
IT legislation - In case of payment conditions with more than one installment, the payment tag in the e-invoice was missing (HF 85.707.653) |
| 423/500SP2 |
Finance |
It was possible to select the option 'Reversal entry' when unmatching in a closed period (HF 85.709.108) |
| 423/500SP2 |
Connectivity Layer |
Performance issues solved when retrieving data via web services (HF 85.691.299) |
| 423/500SP2 |
Legislation specific |
PL legislation - Incorrect GTU marking for the same our ref when generating VAT register (HF 85.643.432) |
| 423/500SP2 |
Legislation specific |
PL legislation - It could happen that the VAT amount in the VAT register was not correct for sales invoices in foreign currency (HF 85.651.371) |
| 423/500SP2 |
Legislation specific |
PL legislation - It could happen that the VAT amount in the VAT register was not correct for sales invoices with multiple lines with the same VAT code (HF 85.689.285) |
| 423/500SP2 |
Legislation specific |
PL legislation - The 'TerminPlatnosci'-tag in JPK_VDEK was missing for entries without a your ref (HF 85.652.550) |
| 423/500SP2 |
SDK Exact Globeᐩ |
SDK(Invoice): Grouping invoices resulted in InvalidCastException (HF 85.680.680) |
| 423/500SP2 |
SDK |
SDK(Invoice): SDKInvoice mishandles additional field lines when invoice includes phantom items (HF 85.431.627) |
| 423/500SP2 |
SDK Exact Globeᐩ |
SDK(Logistics - Manufacturing): SDKProductionOrder.Issue.NewIssue could cause a runtime error (HF 85.691.761) |
| 423/500SP2 |
SDK Exact Globeᐩ |
SDK(Logistics - Manufacturing): SDKPRoductionOrder.ProductionScrap returned an error on reason code (HF 85.692.607) |
| 423/500SP2 |
SDK Exact Globeᐩ |
SDK(Logistics - Manufacturing): SDKProductionOrder.SetOperationStatus returned an unjust error (HF 85.697.402) |
| 423/500SP2 |
SDK Exact Globeᐩ |
SDK(Logistics - Manufacturing): SDKPRodutionOrder.Receipts returned InvalidCastException (HF 85.692.225) |
| 423/500SP2 |
General |
The performance of the license check has been improved (HF 85.065.279) |
| 423/500SP2 |
Exact Compactᐩ |
The performance when adding a new attachment to an invoice was not optimal (HF 85.664.218) |
| 423/500SP2 |
Purchase |
The value for the last purchase price on the Basic tab of the item wasn't correct (HF 85.593.364) |
| 423/500SP1 |
General information |
Service pack 1 of product update 423/500 is available as of 7-6-2022 |
| 423/500SP1 |
General information |
Important: This update contains a database change. After installing this update your database will be updated when opening the database |
| 423/500SP1 |
Exact Globeᐩ |
An error could appear when copying master data in the accountancy module (HF 85.651.440) |
| 423/500SP1 |
Exact Globeᐩ |
An object reference error could appear when importing a debtor csv file (HF 85.678.585) |
| 423/500SP1 |
Legislation specific |
BE legislation - It could happen that the calculation of the internal year statement was not correct (HF 85.661.304/85.468.264) |
| 423/500SP1 |
Legislation specific |
DE legislation - Performance improvement when generating the Intrastat return XML file (HF 85.618.892) |
| 423/500SP1 |
Legislation specific |
DE legislation - When generating the EU sales list for processed entries the message 'unposted entries found' could appear (HF 85.392.683/85.671.009) |
| 423/500SP1 |
Legislation specific |
ES legislation - It could happen that the 'Factura emitida por terceros' information wasn't included when sending the invoice to SII (HF 85.357.308) |
| 423/500SP1 |
Legislation specific |
FR legislation - It could happen that the amounts of the VAT overview did not match the amounts in the VAT return (HF 85.480.982) |
| 423/500SP1 |
Purchase to Pay |
It could happen that a non-final invoice could be processed in Exact Globe (HF 85.574.780) |
| 423/500SP1 |
Legislation specific |
IT legislation - Enhancements to electronic invoicing for San Marino (HF 85.623.974) |
| 423/500SP1 |
Legislation specific |
IT legislation - All Nature codes will now be displayed in the VAT code maintenance regardless of the VAT percentage. (HF 85.677.768) |
| 423/500SP1 |
Legislation specific |
IT legislation - In specific situations it could happen that an additional line was added to the invoice history when reprinting an invoice from the invoice history (HF 85.623.387) |
| 423/500SP1 |
Legislation specific |
IT legislation - The 'E-invoice details' screen in the debtor maintenance is now also available if the E-invoice module is not available in the license (HF 85.677.769) |
| 423/500SP1 |
Legislation specific |
NL legislation - Component 13th month reservation with the option 'Niet betalen (wel indien gelijk aan einddatum uitbetalingsperiode)' wasn't working correctly when the payment period is 12 and the end date of the employee is the last day of the month (HF 85.636.263) |
| 423/500SP1 |
Legislation specific |
NL legislation - It could happen that the UPA declaration for weekly payments BPL was not correct (HF 85.654.459) |
| 423/500SP1 |
Legislation specific |
PL legislation - A run-time error could appear when issuing a production order in a Polish company (HF 85.640.578) |
| 423/500SP1 |
Legislation specific |
PL legislation - Fulfillments of negative sales orders weren't included correctly in the Intrastat declaration (HF 85.253.384) |
| 423/500SP1 |
Legislation specific |
PL legislation - in specific situations it could happen that CSPLRVIE has stopped working when creating JPK_VDEK (HF 84.853.396) |
| 423/500SP1 |
Legislation specific |
PL legislation - It could happen that the VAT amount for multiline sales entries in the VAT register wasn't calculated correctly (HF 85.632.992) |
| 423/500SP1 |
Legislation specific |
PT legislation - For invoices with multiple items and tax codes it could happen that the calculation for nature 'M1', 'PT-MA RED - Madeira Taxa Reduzida' was not correct (HF 85.653.686) |
| 423/500SP1 |
Legislation specific |
RO legislation - The amounts in the purchase register weren't displayed in the correct columns (HF 85.629.081) |
| 423/500SP1 |
SDK Exact Globeᐩ |
SDK(Logistics - Stock): CSSDKStock.SDKWarehouseTransfer always fails on insufficient stock (HF 85.648.773) |
| 423/500SP1 |
SDK Exact Globeᐩ |
SDK(Logistics-Purchase): CSSDKFuncProcess.SDKPurchaseOrders.Authorize returned a false error on success (85.673.409) |
| 423/500SP1 |
SDK Exact Globeᐩ |
SDK(Logistics-Sales): CSSDKFuncProcess.SDKBlanketSalesOrder.Authorize returned a false error on success (HF 85.673.411) |
| 423/500SP1 |
SDK Exact Globeᐩ |
SDK(Project): XWrite on SDKLAborHours resulted in a runtime error (HF 85.674.963) |
| 423/500SP1 |
Exact Globeᐩ |
The information in the delete company screen wasn't displayed properly (HF 85.642.628) |
| 423/500SP1 |
MRP |
When generating a suborder there wasn't any ! displayed in ' Available stock' the column if sufficient stock is available (HF 85.604.992) |
| 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 |