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Release notes Exact Globe Next - Product update 418 - 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 413 6
     
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SP Subject Description
418SP19 General information Service pack 19 of product update 418 is available as of 5-10-2020
418SP19 General information Service pack 19 is the last service pack for product update 418
418SP19 Payroll For employees older than 67 years it could happen that the ZW field contained an incorrect value (HF 83.794.357)
418SP19 Inventory It could happen that the enrichment link for free stock wasn't cleared when fulfilling a sales order (HF 83.722.701)
418SP19 Payroll The calculation for regelingsloon in the declaration UPA for CAO 0701 was not correct when the employee starts during the period (HF 83.820.967)
418SP19 Payroll The calculation for SV premiums was not correct for components with the source 'nvt' (HF 83.788.511)
418SP18 General information Service pack 18 of product update 418 is available as of 7-9-2020
418SP18 CRM An error could appear when prolonging a sales contract (HF 83.606.980)
418SP18 Legislation specific HU legislation - NAV online invoicing system functionality improved (HF 83.697.005)
418SP17 General information Service pack 17 of product update 418 is available as of 3-8-2020
418SP17 Cash Flow An error could appear when reversing the authorization for a payment (HF 83.512.867)
418SP17 Incoming Invoice Register Register code no longer required for non-IIR purchase entries (HF 83.550.127)
418SP17 Legislation specific An error could appear when refreshing the list of tax codes (HF 83.610.238) - Polish legislation
418SP17 Legislation specific The sysmodified and sysmodifer fields were not updated when the VAT date was changed (HF 83.558.079) - Polish legislation
418SP17 Legislation specific VDEK: Improvement for filling the VAT number and Country code in sales/purchase transactions (HF 83.583.038) - Polish legislation
418SP17 Legislation specific An error could occur when opening a company or running SDK Add On Initialize (HF 83.513.588) - Polish legislation
418SP17 Legislation specific It could happen that paid invoices were not visible in the VAT register (HF 83.548.543) - Polish legislation
418SP17 Legislation specific A message about an incorrect minimum wage could appear when the CLA hours were 0 (HF 83.605.859)
418SP17 Legislation specific The percentage middelloon for CLA Afbouw (5701/5702) and Natuursteen (6001/6002) has been changed (HF 83.629.794)
418SP17 Legislation specific Improvement when retrieving the status information for the UPA-return
418SP16 General information Service pack 16 of product update 418 is available as of 6-7-2020
418SP16 General information Important: This update contains a database change. After installing this update your database will be updated when opening the database
418SP16 Legislation specific JPK_VDEK electronic VAT reporting format introduced (HF 83.451.808) - Polish legislation
418SP16 Legislation specific When using flexible VAT system Rejesty VAT could display double entries (HF 82.970.382) - Polish legislation
418SP16 WMS It could happen that the WMS services could not be started due to the error 'The certificate checksum is invalid' (HF 83.503.377)
418SP16 Legislation specific Several improvements for QR-bill (HF 83.496.112) - Swiss legislation
418SP16 Finance When revaluating with the option 'Invoices by group' it could happen that the calculated amount for specific invoices was not correct (HF 83.295.898)
418SP16 Exact Integrator Improvement with regards to the document number when synchronizing documents (HF 83.559.500/83.551.028)
418SP16 Legislation specific The spacing and address arrangement for the QR code was not correct (HF 83.544.969) - Swiss legislation
418SP16 Finance Performance improvement when creating the audit file 3.1 (HF 83.426.701)
418SP16 Legislation specific It could happen that the JPK ID was missing when using register mode 'Add' (HF 83.552.691) - Polish legislation
418SP16 Finance An error could appear when exporting the audit file with the option 'opening balance' (HF 83.520.617)
418SP16 Legislation specific JPK_VDEK electronic VAT reporting format introduced (HF 83.550.197/83.550.206) - Polish legislation
418SP16 Legislation specific 'Anoniementarief' not needed for employees without 'BSN' due to Corona - Dutch legislation
418SP16 Legislation specific It could happen that the UPA declaration was not correct for an employee without an end date (HF 83.560.879) - Dutch legislation
418SP15 General information Service pack 15 of product update 418 is available as of 1-6-2020
418SP15 General information Important: This update contains a database change. After installing this update your database will be updated when opening the database
418SP15 Legislation specific New Dutch VAT numbers were not allowed in SII VAT (HF 83.234.639) - Spanish legislation
418SP15 MRP If the order setting 'Stock allocation: suppress line splitting' is enabled an allocation inconsistency could occur after allocating free stock to a line with a higher quantity than the free stock (HF 83.316.558)
418SP15 Invoice It could happen that it was not possible to e-mail xml invoices (HF 83.399.738)
418SP15 WMS When using autopack it could happen that an order was locked and it was not possible to continue the fulfillment process (HF 83.447.453)
418SP15 Legislation specific Several improvements for the QR code (HF 83.449.036/83.449.032) - Swiss legislation
418SP15 Legislation specific The 'Kod VAT' column in VAT registry didn't display any data (HF 3.465.524) - Polish legislation
418SP15 Legislation specific Additional birth leave as of 1-7-2020 - Dutch legislation
418SP15 Legislation specific 83.392.271: New 'regeling kenmerken' for PGB available (HF 83.392.271) - Dutch legislation
418SP15 Legislation specific A type mismatch error could appear when creating the Payroll auditfile (HF 83.462.400) - Dutch legislation
418SP15 Legislation specific New minimum wages per 1-7-2020 - Dutch legislation
418SP15 Legislation specific Incorrect BZ WBK (MFP) format of payments with more than one transaction (HF 83.327.562) - Polish legislation
418SP14 General information Service pack 14 of product update 418 is available as of 4-5-2020
418SP14 General information Important: This update contains a database change. After installing this update your database will be updated when opening the database
418SP14 Legislation specific Enhancements to European Union (EU) sales list (HF 23-04-2020) - Czech legislation
418SP14 Legislation specific VAT return form 2019 version 21 available (HF 83.325.035) - Czech legislation
418SP14 Legislation specific The message 'An unexpected error occurred' could appear in NAV (HF 83.287.582) - Hungarian legislation
418SP14 Legislation specific It could happen that an incorrect exchange rate was used for NAV (HF 83.286.951) - Hungarian legislation
418SP14 Manufacturing An unhandled exception error could appear when starting visual scheduler (HF 83.002.401)
418SP14 Legislation specific When there are multiple lines of the same item in a sales order the quantities of the subsequent lines weren't displayed in the Intrastat screen (HF 83.330.570) - Polish legislation
418SP14 Legislation specific If you exactly pay the minim wage, sometimes the message could appear that you pay below the minimum (HF 83.374.283) - Dutch legislation
418SP14 Legislation specific Update for UPA declaration for Centric funds (HF 83.322.319) - Dutch legislation
418SP14 Legislation specific Change RAS-premium for 3 months for CLA 1801 (HF 83.332.676) - Dutch legislation
418SP14 Legislation specific one-time increase 'vrije ruimte' of the 'werkkostenregeling' - Dutch legislation
418SP14 Legislation specific When changing the AWf premium it could happen that the amount was not correct in the correction declaration (HF 83.327.428) - Dutch legislation
418SP13 General information Service pack 13 of product update 418 is available as of 14-4-2020
418SP13 General information Important: This update contains a database change. After installing this update your database will be updated when opening the database
418SP13 Legislation specific Performance improvement when generating an audit file (HF 82.699.718) - Dutch legislation
418SP13 Legislation specific When calculating the non-deductible vat the rounded basis was used for the calculation which could lead to incorrect calculation of tax (HF 82.933.722) - Hungarian legislation
418SP13 Legislation specific When sending a purchase invoice with "Base Imponible a coste" = 0 a validation error could appear (HF 82.975.844) - Spanish legislation
418SP13 WMS After issuing material with different batch numbers it could happen that the planned quantity in the production order was not correct (HF 83.136.551)
418SP13 Legislation specific The Service attribute checkbox in the item maintenance is now available in licenses without SE4500 E-Service Management (HF 83.027.981) - Thai legislation
418SP13 Legislation specific Improvement for the 'ProfileID' in e-invoices in the UBL 2.1 (SI1.2) format (HF 83.025.107) - Dutch legislation
418SP13 Legislation specific Update to the 2019 format of the internal financial statement (HF 83.117.388) - Belgian legislation
418SP13 Inventory It could happen that the stock count application was not responding (HF 83.095.811)
418SP13 SDK ECL(Logistics): Sales order based on blanket order failed on INTRASTAT (HF 83.029.835)
418SP13 Legislation specific Items without a statistical nr weren't displayed in Intrastat (HF 83.187.914) - Polish legislation
418SP13 Legislation specific Credit notes could get the status 'Aborted' during NAV Online Invoice submission (HF 83.044.465) - Hungarian legislation
418SP13 Invoice An invalid use of null error could appear when processing an invoice (HF 83.147.533)
418SP13 General The Danish translation of the Add-on menu were not correct (HF 83.096.865)
418SP13 Legislation specific The number of decimals in the Net weight column of Intrastat was not correct (HF 83.269.761) - Polish legislation
418SP13 Legislation specific It could happen that the ImporteTotal tag for SII was incorrect for multiple invoices with the same VAT code (HF 82.924.583) - Spanish legislation
418SP13 Legislation specific An access denied message could appear when processing payments via de Rabobank link (HF 83.265.818) - Dutch legislation
418SP13 Legislation specific Error L2032 in the tax payroll declaration (HF 83.224.553) - Dutch legislation
418SP13 Legislation specific Error BD-L-2058 in the tax payroll declaration (HF 83.094.329) - Dutch legislation
418SP12 General information Service pack 12 of product update 418 is available as of 16-3-2020
418SP11 General information Important: This update contains a database change. After installing this update your database will be updated when opening the database
418SP11 Legislation specific National Tax and Custom Administration (NAV) online invoicing system version 2.0 introduced (Hungarian legislation) (HF 82.995.370) - Hungarian legislation
418SP12 Legislation specific A purchase note credit of UE transactions wasn't included in VAT Boxes 29 and 30 of Modelo 390 (HF 82.859.905) - Spanish legislation
418SP12 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)
418SP12 Legislation specific It was not possible to enter decimals in the Cost tax basis field on the SII Purchase tab (HF 82.970.816) - Spanish legislation
418SP12 Legislation specific Adjustment for determination of contract hours in the payroll declaration - Dutch legislation
418SP12 Legislation specific Possibility to create yearly employee return as PDF file in Exact Synergy Enterprise - Dutch legislation
418SP12 Legislation specific Export to Microsoft Excel when adjusting the payroll data - Dutch legislation
418SP12 CRM Viewing bank accounts of accounts without the function right 'Maintain bank numbers for accounts' (HF 82.932.666)
418SP12 Legislation specific In case there is nothing to report in field 7 of Withholding tax, the filed displayed 0,00 in stead of being empty (HF 82.989.858) - Italian legislation
418SP12 Invoice The error 'E80040001 subscript out of range' could appear when processing an electronic invoice (HF 82.999.847)
418SP11 General information Service pack 11 of product update 418 is available as of 24-2-2020
418SP11 General information Important: This update contains a database change. After installing this update your database will be updated when opening the database
418SP11 Legislation specific VAT control statement (VCS) improved (HF 82.872.361) - Czech legislation
418SP11 Legislation specific Overview with hours worked for employees < 21 - Dutch legislation
418SP11 Legislation specific Improvement when adjusting the payroll data - Dutch legislation
418SP11 Legislation specific When uploading the Model 390 file the error 'line breaks are not supported' could appear (HF 82.861.303) - Spanish legislation
418SP11 Inventory It could happen that an error appeared when opening the item log or that the item log wasn't displayed correctly (HF 82.858.749)
418SP11 WMS It could happen that it was not possible to process production issues in WMS for certain operations (HF 82.890.398)
418SP11 Legislation specific Raporty Kasowe showed an incorrect balance for reports generated in a period without cash entries (HF 82.878.550) - Polish legislation
418SP11 Legislation specific Withholding tax reporting in Italy - changes in the electronic certification report (HF 82.877.238) - Italian legislation
418SP11 Legislation specific It could happen that imported transactions weren't included in the JPK MAG audit file (HF 82.921.538) - Polish legislation
418SP11 Legislation specific It was not possible to select a method in the Werkkostenregeling overview (HF 82.874.699) - Dutch legislation
418SP11 Legislation specific The field for the username in the UPA declaration was too short (HF 82.875.769) - Dutch legislation
418SP11 Legislation specific It could happen that inactive employees were included in the UPA declaration (HF 82.913.719) - Dutch legislation
418SP11 Legislation specific The components 06060115, 06060116, 06060214, 06060215, 06060226 06060227, 06060228, and 06060229 were still active (HF 82.905.532) - Dutch legislation
418SP11 SDK The SwitchLine function in SDK order did not rearrange the allocated line number when there is sales order/purchase order linked (HF 82.916.943)
418SP11 Legislation specific Withholding tax functionality improved (HF 82.877.213) - Italian legislation
418SP10 General information Service pack 10 of product update 418 is available as of 3-2-2020
418SP10 General information Important: This update contains a database change. After installing this update your database will be updated when opening the database
418SP10 WMS An error could appear when adding a scan code to an item via the WMS button in the item maintenance (HF 82.805.013)
418SP10 Bank The SEPA payment file for the Deutsche Bank in the United Kingdom wasn't created correctly (HF 82.724.690)
418SP10 Legislation specific Improvements for the values in the XML file of JPK_FA (HF 82.730.702) - Polish legislation
418SP10 Legislation specific Not all amounts were displayed in view_konto_sach (DPZ) (HF 82.723.503/82.801.882) - German legislation
418SP10 Legislation specific The dgp2.procesinfrastructuur.nl end point will be selected as the default end point for Digipoort (HF 82.803.330) - Dutch legislation
418SP10 Invoice When using multiple layouts with landscape orientation it could happen that a blank page was added (HF 82.775.881)
418SP10 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
418SP10 Bank It could happen that the SEPA payment file for the Deutsche bank in the United States wasn't created correctly (HF 82.805.017)
418SP10 Legislation specific The format of the export file for domestic payments with split payment was not correct (HF 82.781.802) - Polish legislation
418SP10 Legislation specific An error appeared in ELIS when processing/uploading an invoice to the Tax authority (HF 82.832.315) - Hungarian legislation
418SP10 WMS ICL quantity incorrect in ICL purchase order after exporting changes/delivery note (HF82.852.746)
418SP10 WMS It could happen no records were created in the CSPickITorhsrg table (HF 82.820.557)
418SP10 Intercompany Account It could happen that there was a difference between the Amount (EUR) and the Amount after linking a commitment (HF 82.843.830)
418SP10 Legislation specific Changes for 2020 for withholding tax reporting in Italy (HF 82.803.316) - Italian legislation
418SP10 Legislation specific A Lock request time out message could appear when splitting an invoice on the creditor card (HF 82.807.643) - Polish legislation
418SP10 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
418SP10 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
418SP10 Legislation specific It is now possible to define an negative WHK-percentage (HF 82.815.141) - Dutch legislation
418SP9 General information Service pack 9 of product update 418 is available as of 6-1-2020
418SP9 General information Important: This update contains a database change. After installing this update your database will be updated when opening the database
418SP9 Legislation specific Arbeidskorting showed an amount of 0 in the overview rekenvoorschriften (HF 82.767.904) - Dutch legislation - week 3 2020
418SP9 Legislation specific Incorrect calculation days for bter components of all bouw cla's (HF 82.776.816) - Dutch legislation - week 3 2020
418SP9 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
418SP9 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
418SP9 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
418SP9 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
418SP9 Legislation specific 0707 Meubelindustrie the subtype of component 07070112 was not correct (HF 82.802.684) - Dutch legislation - week 3 2020
418SP9 Legislation specific Component AWBZCVZ was not calculated in 2020 (HF 82.799.533) - Dutch legislation - week 3 2020
418SP9 Legislation specific Synergy - Special tariff percentages 2020 - Dutch legislation - 21/1/2020
418SP9 Legislation specific Synergy - Changes when opening payroll year 2020 - Dutch legislation - 21/1/2020
418SP9 Legislation specific Synergy - Adjustment addition private use of company car - Dutch legislation - 21/1/2020
418SP9 General Not all general ledger settings were visible (HF 82.780.083) - 10/1/2020
418SP9 General Not all settings were fully displayed (HF 82.792.502) - 20/1/2020
418SP9 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 82.601.838)
418SP9 Bank The payment ile th eHSBC bank in the United States wasn't created correctly (HF 82.604.154)
418SP9 Legislation specific Transactions for monthly VAT returns to be reported in separate blocks in XML file (HF 82.601.820) - Italian legislation
418SP9 Legislation specific It could happen that the account data from gbkmut.freefield1 wasn't included in JPK_VAT (HF 82.610.315) - Polish legislation
418SP9 Legislation specific The Split Payment functionality did not work correctly with non-deductible VAT (HF 82.583.861) - Polish legislation
418SP9 Legislation specific It could happen that voided entry lines were included in JPK_WB (HF 82.355.502) - Polish legislation
418SP9 Legislation specific It was not possible to assign a splitted VAT term to a bank account (HF 82.548.291) - Polish legislation
418SP9 Exact Integrator The end date of a serial number wasn't synchronized correctly (HF 82.569.196)
418SP9 Legislation specific It could happen that the system was not responding when editing a recurring general journal entry (HF 82.593.122) - Polish legislation
418SP9 Legislation specific The Tax Authority control data XML file contained the tag which is not needed (HF 82.607.687) - Hungarian legislation
418SP9 Bank It could happen that the SEPA payment file for non-Euro payments wasn't split correctly (HF 82.604.171)
418SP9 Legislation specific When generating the ICT return a message appeared that no data is found that meets the criteria (HF 82.491.637) - Luxembourg legislation
418SP9 MRP It could happen that the allocation was not correct when generating a purchase order for a production order for divisible items (HF 82.588.377)
418SP9 Legislation specific It could happen that the Netto w walucie amount in the VAT register was calculated with the incorrect exchange rate (HF 82.592.878) - Polish legislation
418SP9 Legislation specific The Electronic Invoicing Service menupath was not visible in e license without E-CRM (HF 82.604.545) - Dutch and Belgian legislation
418SP9 WMS It could happen that E-WMS Rebuild Stock reservations created double replenishment reservations (HF 82.652.026)
418SP9 WMS When multiple Bartender labels are active for the same application, it could happen that the wrong view was used (HF 82.653.350)
418SP9 Legislation specific Support e-invoice BIS BILLING version 3 (HF 82.624.319) - Belgian legislation
418SP9 SDK SDK(Core): CSSDKFuncDBQuery.ExecuteParamSQL did not accept null values (HF 82.627.158)
418SP9 WMS When generating and advising a replenishment order for a full SKU, the scanunit is set to 'sales' instead of 'outer'. As a result the quantity still had to be confirmed on the scanner. (HF 82.668.056)
418SP9 WMS When the selection 'All' was used when sending multiple orders to the scanner via the fulfillment control center it could happen that not all orders got the correct status, and therefore could not be read back. (HF 82.675.633)
418SP9 Finance It could happen that the VAT basis amount column in analytical accounting did not show the correct amount (HF 82.627.637)
418SP9 WMS When deleting guided counts these were not deleted from the CSPickITCountsSB table (HF 82.724.794)
418SP9 Legislation specific BAPI menu path removed (HF 82.576.861) - Dutch legislation
418SP9 Legislation specific Field 5d disabled in VAT return form (HF 82.576.828) - Dutch legislation
418SP9 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
418SP9 Legislation specific Header for XBRL files updated for year 2020 (HF 82.576.807) - Dutch legislation
418SP9 Legislation specific The leading zero's of the your ref were missing in Belföldi összesítő jelentés (HF 82.638.416) - Hungarian legislation
418SP9 Legislation specific An error could appear when generating the Rejestry VAT i Intrastat VAT UE report (HF 82.634.758/82.733.337)
418SP9 Legislation specific Possibility to sent UBL2.1 einvoices in SI1.2 and SI2.0 format (HF 82.624.313) - Dutch legislation
418SP9 Legislation specific It could happen that it was not possible to authorise payments (HF82.678.762) - Polish legislation
418SP9 Legislation specific The (elixir) bank format was missing the "|" after every 35 characters by split payment (HF 82.602.681) - Polish legislation
418SP9 Legislation specific The code CLA for CLA 3509 is adjusted to 8105 - 'KNMT-ARBEIDSVOORWAARDENREGELING TANDHEELKUNDIGE PRAKTIJKEN' (HF 81.966.243) - Dutch legislation
418SP9 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
418SP9 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
418SP9 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
418SP8 General information Service pack 8 of product update 418 is available as of 2-12-2019
418SP8 General information Important: This update contains a database change. After installing this update your database will be updated when opening the database
418SP8 Legislation specific Special tariff 2020 - Dutch legislation - 30/12/2019
418SP8 Legislation specific Payroll declaration 2020 - Dutch legislation - 30/12/2019
418SP8 Legislation specific Payroll tax calculation 2020 - Dutch legislation - 30/12/2019
418SP8 Legislation specific APG declaration updated for 2020 - Dutch legislation - 30/12/2019
418SP8 Legislation specific Changes when opening payroll year 2020 - Dutch legislation - 30/12/2019
418SP8 Legislation specific Syntrus declaration updated for 2020 - Dutch legislation - 30/12/2019
418SP8 Legislation specific Adjustment addition private use of company car - Dutch legislation - 30/12/2019
418SP8 Legislation specific Adjustment pension premium Bouw - Dutch legislation - 30/12/2019
418SP8 Legislation specific New fields on the payroll slip - Dutch legislation - 30/12/2019
418SP8 Legislation specific Hours for product OOAFB are included in the pension declaration for APG Bouw - Dutch legislation - 30/12/2019
418SP8 Legislation specific Delivery via UPA for TKP - Dutch legislation - 30/12/2019
418SP8 Legislation specific Delivery via UPA for Centric - Dutch legislation - 30/12/2019
418SP8 Legislation specific Delivery via UPA for AZL - Dutch legislation - 30/12/2019
418SP8 Legislation specific An error could appear for VAT UE declaration (HF 82.462.458) - Polish legislation
418SP8 Cash Flow It could happen that the bank file was not correct when processing a payment to a New Zealand bank account (HF 82.514.805)
418SP8 Purchase An error could appear when creating a return (HF 82.514.780)
418SP8 General When not working with MS Office 2019 and error could appear when running the diagnose (HF 82.551.775)
418SP8 Legislation specific It could happen that the due date and payment date was not correct when using split payment (HF 82.523.672, 82.560.445) - Polish legislation
418SP8 Bank It could happen that the payment file for the Citibank in Poland was not accepted by the bank (HF 82.522.957)
418SP8 XML After exporting an audit file with the 'Goods movement' type, no individual fulfillments were shown (HF 82.516.901)
418SP8 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
418SP8 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
418SP8 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
418SP8 Finance An error message could appear when sending a reminder (HF 82.490.659)
418SP8 Legislation specific Sales register audit file JPK_FA(3) is available (HF 82.576.780) - Polish legislation
418SP8 WMS It could happen that a picking advice for a bulk location was generated while this was not allowed according the settings (HF 82.531.919)
418SP7 General information Service pack 7 of product update 418 is available as of 4-11-2019
418SP7 General information Important: This update contains a database change. After installing this update your database will be updated when opening the database
418SP7 Invoice When grouping invoices during matching, a data in use message could appear (HF 82.358.887)
418SP7 Legislation specific VAT listing improved (HF 82.419.714) - German legislation
418SP7 Legislation specific It could happen that the discount percentage in a purchase entry was not correctly calculated when changing the date (HF 82.334.612) - Belgian legislation
418SP7 Legislation specific An error could appear when processing payments with the "ABA (ACH Credit)" format (HF 82.428.354) - Austrian legislation
418SP7 Legislation specific It could happen that the address details of the debtor in JPK_FA were taken from the debtor maintenance instead of from the invoice (HF 82.408.040) - Polish legislation
418SP7 Legislation specific The note for accounts receivable on the 'potwierdzenie sald' was not correct (HF 82.387.272) - Polish legislation
418SP7 Legislation specific VAT return reports with zero amounts supported for Making Tax Digital (MTD) functionality (HF 82.417.778) - UK legislation
418SP7 Legislation specific The Asset mutations report did not show revaluations on general ledger accounts that are different from the general ledger accounts of the asset group (HF 82.436.219) - Belgian legislation
418SP7 Order Blocked and inactive debtors were displayed when maintaining price agreements via Excel (HF 82.410.617)
418SP7 XML Periods starting with a 0 weren't correctly imported when importing financial entries in csv-format
418SP7 Legislation specific It could happen that the VAT basis on the tax overview was not displayed correctly for a purchase entry with VAT charged and a tax date (HF 82.411.010) - Polish legislation
418SP7 Bank The error 'Invalid procedure call or argument' could appear when importing bank statements (HF 82.389.147)
418SP7 Legislation specific The audit file was not created correctly when the 'Apartment' field on the 'Company information' tab was not filled (HF 82.439.995) - Polish legislation
418SP7 Inventory Item groups with more than 4 characters were not correctly printed on the layouts (HF 82.392.111)
418SP7 SDK SDK(Logistics - Order): Fulfillment via CSSDKFuncProcess failed on non default location with text lines (HF 82.470.193)
418SP7 Legislation specific Invoices can be split during payment (HF 82.417.497)- Polish legislation
418SP7 Legislation specific Improvement for submitting the information with credit notes and correction invoices for NAV (HF 82.417.798) - Hungarian legislation
418SP7 Incoming Invoice Register Only the administrator had access to the IIR menupaths after performing an update (HF 82.488.938)
418SP7 Legislation specific Intrastat settings and XML functionality enhanced (HF 82.417.669/82.467.064) - Polish legislation
418SP7 Legislation specific It could happen that the DataKsiegowania was not correctly filled in the JPK_KR file (HF 82.407.857) - Polish legislation
418SP7 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
418SP7 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
418SP7 Legislation specific Productkenmerk U0129-1168 was not available in the centric declaration when the hours are 0 (HF 82.430.075) - Dutch legislation
418SP7 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
418SP7 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
418SP7 Legislation specific The phone number and IBAN were truncated at 10 characters in the Benefits Plaza export (HF 82.454.770) - Dutch legislation
418SP7 Legislation specific The tax was not calculated correctly when using 'derde land' and herleidingsregel A (HF 82.481.211) - Dutch legislation
418SP7 Legislation specific VAT reverse charge in sales registry displayed a negative amount (HF 82.186.968) - Polish legislation
418SP7 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
418SP7 Legislation specific Element tag P_7 and P_8A of JPK_FA were showing the item description and measurement unit from item master data instead of the invoice line (HF 82.421.510) - Polish legislation
418SP7 Legislation specific Tag 4B and 5B of JPK_FA weren't correctly filled (HF 82.437.469) - Polish legislation
418SP6 General information Service pack 6 of product update 418 is available as of 7-10-2019
418SP6 General information Important: This update contains a database change. After installing this update your database will be updated when opening the database
418SP6 XML The result screen after importing general ledgers accounts did not show the correct information (HF 82.165.208)
418SP6 Legislation specific The address information in the JPK_FA audit file was not correct (HF 82.149.708) - Polish legislation
418SP6 Finance It could happen that the program was not responding when matching in the general journal (HF 82.107.671)
418SP6 Legislation specific Country code and VAT number will be displayed in EU sales list reports based on VAT number of country or delivery address (HF 82.192.641) - German legislation
418SP6 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 82.246.366)
418SP6 WMS WMS production receipts were longer automatically processed when receiving more than planned (HF 82.231.998)
418SP6 Bank The payment file for foreign payments for the Polish ING bank wasn't created correctly (HF 82.189.679)
418SP6 General It could happen that the help function did not display any information (HF 82.231.829)
418SP6 Inventory New level indicator field to summarize display of data (HF 29.093.834)
418SP6 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)
418SP6 Legislation specific The values in tag P_2A and P_2B of JPK_FA(2) were not correct when a VAT code with VAT charged was used (HF 82.149.733) - Polish legislation
418SP6 Legislation specific The tags P_4A and P_5A in the JPK_FA file were not correctly filled (HF 82.149.768) - Polish legislation
418SP6 Legislation specific The tag OkresFaKorygowanej was present in the JPK_FA(2) for correction invoices (HF 82.320.176) - Polish legislation
418SP6 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 82.345.372)
418SP6 Legislation specific SCT file for Luxembourg legislation was rejected by the bank (HF 82.230.534) - Luxembourg legislation
418SP6 Legislation specific VAT number for self-employed entities available (HF 82.325.663) - Dutch legislation
418SP6 Finance VAT number with Modulus 97 value with Elf Proof value supported (HF 82.325.663)
418SP6 Legislation specific Intrastat, Belcotax, VAT return, VAT listing, and EU sales list enhanced (HF 82.339.129) - Belgian legislation
418SP6 MRP It could happen that double fulfillments were created for explosion item parts (HF 82.178.480)
418SP6 Legislation specific SST-02 form available for tax return submission (HF 82.149.200) - Malaysian legislation
418SP6 Legislation specific Reiwa era date format supported in Exact Globe Next (HF 82.339.083) - Japanese legislation
418SP6 Legislation specific Enhancements towards Process Tax invoice function (HF 82.354.143) - Thai legislation
418SP6 Legislation specific The field 'Datum ingang' when updating payroll data was not working properly (HF 82.179.005) - Dutch legislation
418SP6 Legislation specific An error could appear when processing 4-weekly returns for AGH in UPA (HF 82.193.781) - Dutch legislation
418SP6 Legislation specific The calculation for component of subtype 1110 with bron Contract and frequency: daily was not correct (HF 82.248.723) - Dutch legislation
418SP6 Legislation specific For employees that were not insured anymore the SV wage was displayed on the payroll slip (HF 82.339.527) - Dutch legislation
418SP6 Legislation specific The calculation of component type 1901 in combination with 30%-regeling was not correct (HF 82.291.502) - Dutch legislation
418SP5 General information Service pack 5 of product update 418 is available as of 3-9-2019
418SP5 General information Important: This update contains a database change. After installing this update your database will be updated when opening the database
418SP5 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
418SP5 Legislation specific The error when creating a PGB pension declaration has been solved (HF 82.140.936) - Dutch legislation
418SP5 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
418SP5 Legislation specific The SSF and A&O premiums for CLA 1001 ‘Metalektro’ have been changed – Dutch legislation
418SP5 Legislation specific The date range in the header of the JPK_FA XML file was not correct (HF 82.066.695) - Polish legislation
418SP5 Finance It could happen that it was not possible to change the term amount in the conditions of a sales order (HF 82.087.177)
418SP5 Purchase After changing the sales unit of an item it could happen that the quantity and unit of the invoices to receive line of the purchase entry was not updated (HF 82.114.003)
418SP5 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)
418SP5 Legislation specific Several improvements for FatturaPA (HF 82.123.973) - Italian legislation
418SP5 WMS A software lock could occur when reading back receipts (HF 82.129.747)
418SP5 WMS When the scanner receipts setting 'focus to next field' was enabled, it could happen that SKU autoreceive did not receive all expected SKUs (HF 82.152.026)
418SP5 WMS When generating picking advise the message 'Insufficient stock' could appear while there was enough stock (HF 82.122.065)
418SP5 Purchase In specific situations it could happen that duplicate lines were displayed when entering receipts (HF 82.145.743)
418SP5 XML An XML file with Polish characters could not be imported (HF 82.129.874)
418SP5 Bank Payments in Euro to USA were created SEPA format instead of the foreign payment format (HF 82.099.968)
418SP5 Inventory An error could appear when allocating landed costs (HF 82.133.557)
418SP5 Order The sorting in the date exceptions overview was not working correctly (HF 82.119.800)
418SP5 Legislation specific Supplier of goods displayed as creditor in audit files and VAT registers (HF 82.146.928) - Polish legislation
418SP5 Legislation specific A sales invoice with a perpetual VAT code was not displayed in the tax overview (HF 82.146.911) - Hungarian legislation
418SP5 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
418SP5 WMS When processing a sales order with a fulfillment date in the future the message 'No data to be processed' appeared (HF 82.163.410)
418SP5 Legislation specific Support for non-deductible VAT code for split payment (HF 82.149.957) - Polish legislation
418SP4 General information Service pack 4 of product update 418 is available as of 5-8-2019
418SP4 General information Important: This update contains a database change. After installing this update your database will be updated when opening the database
418SP4 Bank An error could appear when authorizing payments (HF 82.087.443) 6/8/2019
418SP4 Legislation specific For CLA 3302 'Verblijfsrecreatie' the percentage KIKK Recreatie 0,5% has been changed per 01-07-2019
418SP4 Legislation specific For CLA 1301 'Bakkersbedrijf', the component 13130106 has been changed per 01-06-2019 - Dutch legislation (HF 82.068.346)
418SP4 Legislation specific The 'Data VAT' column was not shown in the VAT reports (HF 82.012.796) - Polish legislation
418SP4 Cash Flow When authorize a purchase entry, an error message could occur (HF 82.012.753)
418SP4 Legislation specific With analytical accounting, it is now possible to select the VAT date at the criteria (HF 82.009.013) - Polish legislation
418SP4 Order No data was shown when printing a price list at item level (HF 81.998.347)
418SP4 Legislation specific When requesting the VAT return, commas and dots were not used unambiguously (HF 82.015.619) - German legislation
418SP4 Legislation specific An error message could appear when entering a year while requesting the ICP report (HF 82.015.390) - Luxembourg legislation
418SP4 Legislation specific Entries with an increased security level were not shown in the generated audit file (HF 81.993.669) - Polish legislation
418SP4 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
418SP4 General The synchronization of VAT codes was done per company instead of using one general VAT code (HF 82.026.429)
418SP4 Finance When processing reports, where a date range was entered, an error message could appear (HF 82.019.883)
418SP4 Cash Flow SEPA payment instructions enhanced for foreign payments (HF 82.014.422)
418SP4 WMS When mailing an order the e-mail address of the debtor was not shown (HF 82.024.864)
418SP4 WMS In specific situations it could happen that a reserved item could be transferred (HF 82.029.499)
418SP4 General It could happen that it was not possible to remove a security role from a user (HF 82.011.985)
418SP4 Bank It was not possible to create a French cash instrument for a credit card (HF 82.025.662)
418SP4 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
418SP4 Legislation specific Logging of tax date changes for Analytical accounting available (HF 82.012.807) - Polish legislation
418SP4 General When creating a credit nota based on a invoice it could happen that not all lines were created when vat code 0 was used (HF 82.019.596)
418SP4 Invoice With specific Windows settings it could happen that the rounding was not correct which resulted in a difference between the order and invoice amount (HF 82.011.899)
418SP4 WMS Text items with a delivery date in the future were printed on the delivery note (HF 82.046.675)
418SP4 Legislation specific New version of the Hu2mio report (HF 82.058.233) - Hungarian legislation
418SP4 Legislation specific The VAT base for VAT charged entries was not correct in ÁFA áttekintés (HF 82.037.672) - Hungarian legislation
418SP4 Bank It was not possible to import bank statements via multi-company bank import if the user did not have the administrator role (HF 82.031.898)
418SP4 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
418SP4 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)
418SP4 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)
418SP4 Legislation specific Inactive, but paid employees were not displayed in the column 'Total' in the UPA declaration screen - Dutch legislation (HF 82.070.803)
418SP4 Legislation specific UPA pension declaration for SBZ available - Dutch legislation
418SP3 General information Service pack 3 of product update 418 is available as of 4-7-2019
418SP3 General information Important: This update contains a database change. After installing this update your database will be updated when opening the database
418SP3 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)
418SP3 SDK ECL(Cash flow): Creating FinancialPaymentTerm during entry faults on unknown property (HF 81.944.717)
418SP3 SDK ECL(Financial): Unable to retrieve or update FinancialHeader record via REST (HF 81.959.103)
418SP3 Legislation specific When using payroll components of subtype 1850, the 'franchise' was calculated incorrectly (HF 81.894.485) - Dutch legislation
418SP3 Legislation specific Error message 'Runtime error 430' when exporting payroll journal entries to EOL has been solved (HF 81.937.697) - Dutch legislation
418SP3 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
418SP3 Legislation specific Schema for JPK_FA audit file improved (HF 81.967.937) - Polish legislation
418SP3 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
418SP3 SDK An extra fulfillment line for a sales order was not added to the sales order via SDK (HF 81.965.762)
418SP3 Bank It could happen that the payment file for Deutsche Bank in Czech was not accepted by the bank (HF 81.973.661)
418SP3 Assets An error could appear when selling multiple assets in a license without E-Sales Order (HF 81.980.382)
418SP3 Cash Flow It was not possible to import Rabobank statements with multiple bank accounts (HF 81.959.327)
418SP2 General information Service pack 2 of product update 418 is available as of 18-6-2019
418SP2 General information Important: This update contains a database change. After installing this update your database will be updated when opening the database
418SP2 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 81.901.412)
418SP2 Legislation specific The 'Check Status' button in the Value Added Tax screen was not always displayed (HF 81.888.381) - UK legislation
418SP2 Bank An error could appear when creating an ACH pre-note file (HF 81.889.915)
418SP2 General It could happen that the apk file of the Android WMS client could not be installed (HF 81.940.917)
418SP2 General It could happen that the wrong layout was used when printing multiple RMA orders (HF 81.859.469)
418SP2 SDK Improved error handling in case the system is trying to update the itemnumbers table even it is not required (HF 81.727.993)
418SP2 Bank It could happen that a CAMT.053 statement with multiple bank statements could not be imported correctly (HF 81.940.696)
418SP2 Legislation specific The fulfillment date in a cash flow entry could not be saved correctly (HF 81.872.739) - UK legislation
418SP2 Legislation specific The VAT basis in the VAT overview was not correct for non deductible charged VAT (HF 81.855.448) - Hungarian legislation
418SP2 Legislation specific Solution for processing response messages from Digipoort (HF 81.889.510) - Dutch legislation
418SP2 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
418SP2 Legislation specific An error could appear when printing a credit note that was generated for a return (HF 81.902.033) - Hungarian legislation
418SP2 Bank When creating domestic payments for the Czech Citybank, the IBAN was used instead of the standard bank account number (HF 81.860.965)
418SP1 General information Service pack 1 of product update 418 is available as of 3-6-2019
418SP1 Cash Flow When matching with the option 'Bank costs' it could happen that a wrong cost center was used (HF 81.815.562)
418SP1 Legislation specific Deletion of final VAT returns introduced (HF 81.834.177) - UK legislation
418SP1 Legislation specific It was not possible to save the settings without defining the MTD settings (HF 81.833.577) - UK legislation
418SP1 Bank For creditors with a US bank account payments could be displayed twice on the payment advice list (HF 81.818.757)
418SP1 Manufacturing It could happen that some columns were missing when editing a BOM (HF 81.829.986)
418SP1 General The password field for the SMTP server in the user settings was limited to 49 characters (HF 81.848.804)
418SP1 Legislation specific Minimum wage table for 1 july 2019 available - Dutch legislation
418SP1 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)
418SP1 Legislation specific Improvement in the performance of the Journal entries report (HF 81.817.036) - Dutch legislation
418SP1 Legislation specific EUR invoice storno was incorrectly uploaded to NAV (HF 81.855.406) - Hungarian legislation
418SP1 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
418SP1 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
418SP1 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
418SP1 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)
418SP1 Legislation specific It could happen that a credit note is uploaded to NAV although original invoice was not (HF 81.812.511) - Hungarian legislation
418SP1 Legislation specific Improved assigning of VAT return periods (HF 81.834.207) - UK legislation
418SP1 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
418SP1 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
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: 29.025.254
 Assortment:  Date: 08-10-2020
 Release: 418  Attachment:
 Disclaimer