| Cash Flow |
General |
Import of CAMT.052/053/054 version 08 is supported |
The CAMT version 08 files will be supported during the bank import. |
DocView.aspx?DocumentID=%7bbd504fc8-0bd3-49db-937a-c6e7c02b14cf%7d&NoSubject=1&NoHeader=1 |
| Finance |
General |
General ledger accounts without transactions are included in the Dutch audit file 3.1 |
The <generalLedger> section will also include all the opening balance general ledger accounts without transactions for the selected financial year. |
DocView.aspx?DocumentID=%7b0961d7ec-8f9e-42a8-8ccf-b0e0d6ccf909%7d&NoSubject=1&NoHeader=1 |
| POS |
General |
POS hardware fields removed |
We have removed all POS hardware integrations (OPOS printers, EFT terminals, card readers, and line display texts). Furthermore, the printing option only supports A4 large layouts whereby printer specific OPOS layouts will not be supported. |
DocView.aspx?DocumentID=%7b15d4a971-dffa-4518-9705-4056379f103a%7d&NoSubject=1&NoHeader=1 |
| System |
General |
Reload default company list supported |
Exact Globe+ can load or reload your default list of companies directly from a central storage location. |
DocView.aspx?DocumentID=%7b724754ae-8a96-4a96-8e9f-1b91bdf17347%7d&NoSubject=1&NoHeader=1 |
| System |
General |
Microsoft Windows Server 2025 supported |
Exact Globe+ supports Microsoft Windows Server 2025. |
DocView.aspx?DocumentID=%7b9f681cf6-cf41-4218-a2a3-aa7525386fba%7d&NoSubject=1&NoHeader=1 |
| System |
Incoming Invoice Register |
Exact Entity Services used for project number validation in Incoming Invoice Register (IIR) |
Exact Entity Services will be used to validate the project number. |
DocView.aspx?DocumentID=%7b32872902-d318-48f3-a9ce-1788d82bf0fd%7d&NoSubject=1&NoHeader=1 |
| System |
General |
New Microsoft Outlook add-in supported |
Exact Globe+ now supports the new Microsoft Outlook add-in for users who have the Microsoft Office 365 subscription and are connected to Exchange Online. |
DocView.aspx?DocumentID=%7b40e891eb-2bcf-48c2-8afa-2d5d915a10c6%7d&NoSubject=1&NoHeader=1 |
| Updates to past releases |
Country Specific |
MyInvois enhanced (Malaysian legislation) |
We have made several enhancements to the MyInvois functionality. |
DocView.aspx?DocumentID=%7bce34bf0f-43ec-4d56-915f-bc1f84eacaec%7d&NoSubject=1&NoHeader=1 |
| Updates to past releases |
Country Specific |
EU sales list updated (Austrian legislation) |
The <DREIECK> and <SOLEI> tags have been updated. |
DocView.aspx?DocumentID=%7bf0d37603-e46f-4cb8-9612-68e71260d078%7d&NoSubject=1&NoHeader=1 |
| Updates to past releases |
Country Specific |
New SEPA version SCT 001.001.09 and SDD 008.001.08 available (Belgian, Swiss, and German legislations) |
The PAIN.001.001.09 for SCT export file format and PAIN.008.001.08 SDD export file format options are added to the Cash Instruments maintenance screen. |
DocView.aspx?DocumentID={20dab589-9354-4999-acfb-e5fb5f70dbff}&NoSubject=1&NoHeader=1 |
| Updates to past releases |
Country Specific |
VAT register report improved (Italian legislation) |
We have made changes to the Finance > VAT / Statistics > VAT register screen. |
DocView.aspx?DocumentID=%7bcf23773c-ef3c-45f7-9877-cdb00adeb917%7d&NoSubject=1&NoHeader=1 |
| Updates to past releases |
System |
XCG and CNH currencies supported |
We have added the XCG (Caribbean Guilder) and CNH (Yuan Renminbi for international) currencies. |
DocView.aspx?DocumentID=%7Bbf3f0347-65fb-41c1-b2f2-24f46d7cf41a%7D&NoSubject=1&NoHeader=1 |
| Updates to past releases |
Invoice |
Payment ID updated to OGM reference for BE e-Invoice BIS3.0 |
We have mapped the <cbc:PaymentID> tag with the OGM reference (Payment reference). |
DocView.aspx?DocumentID=%7b736e8fdc-6030-4160-b1cc-3b1076c3054f%7d&NoSubject=1&NoHeader=1 |
| Updates to past releases |
SDK |
InitializeEx added to SDKMaintExt SDK component |
We have added the “InitializeEx” method to the SDKMaintExt SDK component. |
DocView.aspx?DocumentID=%7bb9896598-80c2-4c44-85b6-207abc106f20%7d&NoSubject=1&NoHeader=1 |
| Updates to past releases |
Country Specific |
Debcode displayed for CustomerAssignedID tag (Middle Eastern legislation) |
Debcode will be displayed for the invoice debtor instead of Debtor number. |
DocView.aspx?DocumentID=%7bda9e94b4-de0c-43e1-90d5-936c0c4e5097%7d&NoSubject=1&NoHeader=1 |
| Updates to past releases |
Country Specific |
ERiC MSI updated to version 42.1 in both 32-bit and 64-bit (German legislation) |
We have updated the API of ERiC to version 42.1.8.0. The setup tool (MSI installer) for the new ERiC version will be generated with the file name format Exact.ERiC.xx.xx.xx.xx.msi, for example, Exact.ERiC.42.xxxx.msi. |
DocView.aspx?DocumentID=%7ba6e2308c-9193-4d7e-b7e8-ca0a89858444%7d&NoSubject=1&NoHeader=1 |
| Updates to past releases |
Finance |
Recognition of namespaces improved for CAMT53 |
We have added support for the extension of namespace prefixes in ISO 20022 messages. |
DocView.aspx?DocumentID=%7b927b4564-6664-42d3-a171-1ec43ac3d823%7d&NoSubject=1&NoHeader=1 |
| Updates to past releases |
Country Specific |
VAT return 2025 updated (Slovak legislation) |
Starting July 2025, the new Slovak VAT Return 2025 form will be used for monthly and Q3 quarterly returns. The VAT return form will include the 19% and 5% VAT reduced rates. |
DocView.aspx?DocumentID=%7b0a756cd3-9218-412b-bfc4-06a0ac242c23%7d&NoSubject=1&NoHeader=1 |
| Updates to past releases |
Cash Flow |
Ability to import customised SEPA XSL files for CAMT053 format |
We have added the Custom Filenamefield in the SEPA importsection under the Settingstab in the cash instrument maintenance screen. |
DocView.aspx?DocumentID=%7b511c9d6f-286c-446d-adb9-f90894cbd862%7d&NoSubject=1&NoHeader=1 |
| Updates to past releases |
Country Specific |
Extra checking for self-billed e-Invoices and invoices sent to LHDN (Malaysian legislation) |
To avoid duplicate submissions of self-billed e-Invoices to LHDN via API, an extra check will be performed before submission. |
DocView.aspx?DocumentID=%7b568ed46f-f84d-4203-b15d-fabe8140406f%7d&NoSubject=1&NoHeader=1 |
| Updates to past releases |
Finance |
Bank import matching rate improved for Denmark SEPA CAMT53 |
When importing CAMT53 files, only the first six digits after “71/” will be used to locate the debtor’s bank account followed by the next eight digits “70238049” to locate the Our ref information. |
DocView.aspx?DocumentID=%7bcdd4b5da-0116-41f6-9829-7d225db086d3%7d&NoSubject=1&NoHeader=1 |
| Updates to past releases |
Country Specific |
Intermediary login and other improvements for MYInvois (Malaysian legislation) |
We have added the Intermediarycheckbox under the MyInvoissection in the Company data settingsscreen |
DocView.aspx?DocumentID=%7be606aba8-5bd2-407d-911c-7a2ef4441165%7d&NoSubject=1&NoHeader=1 |
| Updates to past releases |
Country Specific |
Updates to sales and purchase register reports (Romanian legislation) |
We have made changes to the Finance > Romanian reports > Sales register and Finance > Romanian reports > Purchase register menu paths.
|
DocView.aspx?DocumentID=%7bbde8d3ac-a84b-499d-8262-f627b63c485a%7d&NoSubject=1&NoHeader=1 |
| Updates to past releases |
Order |
Variant and related items placed below their main item in sales orders |
All items, including related ones, are placed directly at the selected position. |
DocView.aspx?DocumentID=%7b417d363f-6aab-4561-b85b-f74b800f6109%7d&NoSubject=1&NoHeader=1 |
| Updates to past releases |
Country Specific |
Verifactu introduced (Spanish legislation) |
We have introduced many features for the Varifactu functionality in Exact Globe+. |
DocView.aspx?DocumentID=%7b680cbe36-0993-48c2-a4f8-a5caa6fdf05a%7d&NoSubject=1&NoHeader=1 |
| Updates to past releases |
Country Specific |
e-Invoicing using PEPPOL (Dutch and Belgian legislations) |
New subscriptions to Exact Invoice Gateway for the Belgian legislation will be facilitated by the new functionality whereby Exact Globe+ is integrated with the Exact Invoice Gateway solution. |
DocView.aspx?DocumentID=%7bb0d96718-f9cc-48e7-969e-4d04657a42bb%7d&NoSubject=1&NoHeader=1 |
| Updates to past releases |
Finance |
Italian CBI XML bank import supported |
Exact Globe+ supports the import of CBI in XML for the Italian banks. |
DocView.aspx?DocumentID=%7b160aecf5-4164-4ca4-aa36-58cd0084ecad%7d&NoSubject=1&NoHeader=1 |
| Updates to past releases |
Country Specific |
e-Invoice BIS Billing 3.0 introduced (Dutch legislation) |
The e-Invoice BIS3.0 is now available to all debtors in the Netherlands using the UBL-Invoice v2.1. To cater to the new requirement for BIS Billing UBL Invoice 3.0 and BIS Billing UBL Credit Note 3.0, we have introduced a new stylesheet to transfer the XML data to the BIS Billing 3.0 format. |
DocView.aspx?DocumentID=%7b289390c1-8251-4705-a28d-ef24c55b291c%7d&NoSubject=1&NoHeader=1 |
| Updates to past releases |
Country Specific |
Wait time introduced for e-Invoice submission response (Malaysian legislation) |
We have introduced the MY_EInv_Wait system variable. With this variable, you can increase the waiting time. |
DocView.aspx?DocumentID=%7b3fdfb143-244d-48a3-a220-c056903fa39d%7d&NoSubject=1&NoHeader=1 |
| Updates to past releases |
Country Specific |
Zengin format supported for Japanese bank statement imports (Japanese legislation) |
Exact Globe+ supports the Zengin format. |
DocView.aspx?DocumentID=%7be8298a58-a409-4141-8f40-f748fc495a8d%7d&NoSubject=1&NoHeader=1 |
| Updates to past releases |
Country Specific |
Thailand e-Invoice implementation (Thai legislation) |
We have made several changes for the Thai e-Invoicing. |
DocView.aspx?DocumentID=%7be6ff31aa-0cee-462d-a3a3-d219b10b5aa4%7d&NoSubject=1&NoHeader=1 |
| Updates to past releases |
Invoice |
Generating e-Invoice in ZUGFeRD format for DACH |
Exact Globe+ will support the export of DACH e-Invoice in PDF/ZUGFeRD format for the German, Austrian, and Swiss debtors. This functionality is applicable for sales and credit notes. |
DocView.aspx?DocumentID=%7b557d1f45-a0d7-4c1f-9ed6-e2492c72edad%7d&NoSubject=1&NoHeader=1 |
| Updates to past releases |
Invoice |
Discount in ZUGFeRD |
Exact Globe+ supports the PDF/ZUGFeRD e-Invoice format for German, Austrian, and Swiss debtors. |
DocView.aspx?DocumentID={1cc1717a-a420-42e8-b908-be41662513af}&NoSubject=1&NoHeader=1 |
| Updates to past releases |
System |
Exact Assistant introduced |
We have added the Exact Assistant icon to the top right section of the menu. |
DocView.aspx?DocumentID=%7b0cef57de-10fe-4dfe-a4a2-9a6e02441f02%7d&NoSubject=1&NoHeader=1 |
| Updates to past releases |
Country Specific |
KSeF ID available in sales and purchase financial entries (Polish legislation) |
We have introduced three new methods to store the KSeF reference ID. |
DocView.aspx?DocumentID=%7b3d991cc0-48e0-4f1d-ae78-3b3937993f28%7d&NoSubject=1&NoHeader=1 |
| Updates to past releases |
Country Specific |
Structured address in SEPA supported (Polish legislation) |
Structured address formatting will be supported by Exact Globe+ for all the Polish banks. |
DocView.aspx?DocumentID=%7be5d72566-7272-4014-91b0-1846c6fa3fad%7d&NoSubject=1&NoHeader=1 |
| Updates to past releases |
Country Specific |
Implementation of JPK_KR_PD audit file for general ledger scheme (Polish legislation) |
Businesses are required to submit the annual Standard Audit File for Tax (SAFT) called JPK_KR_PD based on the general ledger scheme. In this product update, we have made several changes. |
DocView.aspx?DocumentID=%7b3ac3cb69-0e45-4c69-96ee-7141a2ec6ab0%7d&NoSubject=1&NoHeader=1 |
| Updates to past releases |
Country Specific |
Grouping of KontoZapis node updated (Polish legislation) |
The grouping criteria for the KontoZapis node will include Our Reference in the general ledger account. |
DocView.aspx?DocumentID=%7b0bf944cc-516d-4eb5-90ad-d63aff1c734d%7d&NoSubject=1&NoHeader=1 |
| Updates to past releases |
Invoice |
OGM payment reference available in the Invoice module for Belgian debtors |
The OGM payment reference will be available for all Belgian debtors in the Invoice module, regardless of legislation settings. |
DocView.aspx?DocumentID=%7be0a0b418-1b37-42e5-aa00-36bb5ad4fcf2%7d&NoSubject=1&NoHeader=1 |
| Updates to past releases |
Country Specific |
VAT reporting 2026 to Digipoort (Dutch legislation) |
Several changes have been applied to the XBRL header file for VAT return and VAT correction. The XBRL grouping structure will change in 2026 for EU sales list. |
DocView.aspx?DocumentID=%7b38214845-abde-4d67-87bc-012181d47081%7d&NoSubject=1&NoHeader=1 |
| Updates to past releases |
Country Specific |
ERiC MSI updated to version 43.3.2.0 (German legislation) |
We have updated the API of ERiC to version 43.3.2.0. |
DocView.aspx?DocumentID=%7bbcf43472-b1a5-4e45-90d2-2ef5470088b0%7d&NoSubject=1&NoHeader=1 |
| Updates to past releases |
Country Specific |
Debit/Refund and Self-billed Debit/Refund notes for MyInvois supported (Malaysian legislation) |
The Free field 19 (Debit/Refund Note) field is available in the journal maintenance screen. |
DocView.aspx?DocumentID=%7b983069cc-cf3d-463f-b19d-ff767d8629b1%7d&NoSubject=1&NoHeader=1 |
| Updates to past releases |
Country Specific |
KSeF FA3 schema supported (Polish legislation) |
Exact Globe+ will support FA3 and KSeF 2.0. |
DocView.aspx?DocumentID=%7b129f4a07-5e1d-48ee-be9b-993680726fad%7d&NoSubject=1&NoHeader=1 |
| Updates to past releases |
Country Specific |
ZOiS scheme introduced for JPK_KR_PD files (Polish legislation) |
We have added the Link scheme field and ZOiS section in the XML file. |
DocView.aspx?DocumentID=%7b44e961a6-2666-485a-9997-1e85bf0a342b%7d&NoSubject=1&NoHeader=1 |
| Updates to past releases |
Country Specific |
Spanish VAT 390 annual model 2025 updated (Spanish legislation) |
As of 1 January 2025, only the standard rate (21%), standard reduced rate (10%), super reduced rate (4%), and zero rate (0%) are applicable in Spain. Thus, some VAT boxes are disabled. |
DocView.aspx?DocumentID=%7bd4942244-3dec-46c2-8dc2-9b692d88ce54%7d&NoSubject=1&NoHeader=1 |
| Updates to past releases |
Country Specific |
Ability to validate KSeF ID in financial entries using HTML files from KSeF portal (Polish legislation) |
This product update introduces the validate HTML from KSeF portal functionality, which enhances financial data accuracy and compliance. |
DocView.aspx?DocumentID=%7b02609c54-3e11-4475-b86d-9dc95278fd30%7d&NoSubject=1&NoHeader=1 |
| Updates to past releases |
Country Specific |
Updates to Modelo 190 2026 (Spanish legislation) |
Submission for Modelo 190 for the year 2025 in 2026 has been updated. This update includes a new validation at the 389 to 394 positions in the transaction lines. |
DocView.aspx?DocumentID=%7be539e8c1-ece6-48aa-9f02-dc26d350513f%7d&NoSubject=1&NoHeader=1 |
| Updates to past releases |
Invoice |
GLN, OIN, and Ondernemingsnummer added as identifier for PEPPOL |
You can now send e-Invoices to Dutch debtors using a KVK, OIN, and GLN PEPPOL identifier. |
DocView.aspx?DocumentID=%7bc67cf6d4-b06d-4cf7-b240-027c5fde84a0%7d&NoSubject=1&NoHeader=1 |
| Updates to past releases |
Country Specific |
M347 2025 text file updated (Spanish legislation) |
Changes have been made to the Modelo 347 text file. |
DocView.aspx?DocumentID=%7b8514d16e-e2c4-44ee-b740-b2826cc4b117%7d&NoSubject=1&NoHeader=1 |
| Updates to past releases |
Country Specific |
VAT Modelo 303 updated for 2026 (Spanish legislation) |
There are updates to the VAT Modelo 303 VAT return form for 2026 onwards. |
DocView.aspx?DocumentID=%7ba9352388-f151-48a1-9e99-55be0c5dcd1a%7d&NoSubject=1&NoHeader=1 |
| Updates to past releases |
Country Specific |
VAT return updated for 2026 (German legislation) |
The VAT return form for Germany has been updated for financial year 2026 in this product update. |
DocView.aspx?DocumentID=%7bdae4b7d5-31a9-4091-8610-2cee8b7c94a8%7d&NoSubject=1&NoHeader=1 |
| Updates to past releases |
Finance |
Improvements to FinancialHeader, FinancialLine, and BankaccountLink entities |
The BankAccountLink, FinancialHeader, and FinancialLine entities are now able to retrieve the Syscreated, Syscreator, Sysmodified, and Sysmodifier information. |
DocView.aspx?DocumentID=%7b7cab4aee-7fa1-4540-bcb1-459c6a35d0df%7d&NoSubject=1&NoHeader=1 |
| Related documents |
|
System requirements Exact Globe+ |
The system requirements of different Exact Globe+ product updates |
DocView.aspx?DocumentID={304371cf-a7dc-46ef-a74c-54e3e46e9bf0}&noheader=1&nosubject=1 |
| Related documents |
|
Overview release notes Exact Globe+ per product update |
The release notes of previous Exact Globe+ product updates |
https://www.exactsoftware.com/docs/SysHelp.aspx?Language=EN&TopicFilter=ExactGlobe.net&Action=1&Release=0&NoHeader=1&NoSubject=1 |