| 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 |