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Exact Globe+ - Product Update 504 Summary

These release notes contain information regarding the changes in the software in product update 504 of Exact Globe+ compared to the previous release. Before performing an update it is important to back-up the Exact databases and read the release notes and system requirements for the specific product update.

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Exact Globe+ 504 14
     
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Module Segment Title Summary Hyperlink
Country Specific Europe Country of origin for sales orders (European legislation) We have added the Country of origin S/B item field in the Supplier: Info section under the General tab at Inventory > Serial/batch > Serial and Inventory > Serial/batch > Batch. DocView.aspx?DocumentID=%7b1a1fef74-4a19-46b4-b529-98278e1b0d2b%7d&NoHeader=1&NoSubject=1
Country Specific Poland Improved steps when final processing of KSeF invoices (Polish legislation) We have improved the final processing of the invoice by reducing the steps. DocView.aspx?DocumentID=%7b3fb19180-5aac-4cc0-a3e5-b51a4eb1e465%7d&NoHeader=1&NoSubject=1
Country Specific Spain Tax information under <TaxesOutputs> block improved (Spanish legislation) The <Tax> block will group and display the tax information based on the <TaxRate> in the header of the e-factura XML file. DocView.aspx?DocumentID=%7ba273fce8-1295-4754-a4c6-2892330f12db%7d&NoSubject=1&NoHeader=1
Country Specific United Kingdom UK MTD return enhanced (United Kingdom legislation) We have made some enhancements to cater for such cases so that the submission of the MTD will be successful. DocView.aspx?DocumentID=%7bfed8dc13-4a4e-438c-8cd0-cd0648f18d84%7d&NoSubject=1&NoHeader=1
Country Specific Austria 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
Country Specific Belgium New SEPA version SCT 001.001.09 and SDD 008.001.08 available (Belgian, Swiss, and German legislations) The <DREIECK> and <SOLEI> tags have been updated. DocView.aspx?DocumentID={20dab589-9354-4999-acfb-e5fb5f70dbff}&NoSubject=1&NoHeader=1
Country Specific Switzerland New SEPA version SCT 001.001.09 and SDD 008.001.08 available (Belgian, Swiss, and German legislations) The <DREIECK> and <SOLEI> tags have been updated. DocView.aspx?DocumentID={20dab589-9354-4999-acfb-e5fb5f70dbff}&NoSubject=1&NoHeader=1
Country Specific Germany New SEPA version SCT 001.001.09 and SDD 008.001.08 available (Belgian, Swiss, and German legislations) The <DREIECK> and <SOLEI> tags have been updated. DocView.aspx?DocumentID={20dab589-9354-4999-acfb-e5fb5f70dbff}&NoSubject=1&NoHeader=1
WMS General Auto release lock setting introduced for WMS We have introduced an auto release locking functionality whereby the locked transaction will be released when the lock time and current time is equal to or greater than 60 minutes. DocView.aspx?DocumentID=%7b7a0466ab-ed66-482b-8d82-dea2ff3c8c0e%7d&NoSubject=1&NoHeader=1
Updates to past releases Country Specific Prorate VAT return 2024 (Belgian legislation) On January 1, 2024, Belgium introduced the mixed taxable entities to calculate their VAT deduction with the general pro rata method. With this change, you can now manually specify the percentage and export it into the VAT return form. DocView.aspx?DocumentID=%7b2ce2bf96-cdbf-4134-b40c-b230c30bda30%7d&NoSubject=1&NoHeader=1
Updates to past releases Country Specific Service tax amount streamlined for self-billed purchase entries (Malaysian legislation) Now, when you process self-billed purchase entries (invoices and credit notes), the additional VAT claim amount is displayed differently in the XML. DocView.aspx?DocumentID={ada38657-297a-4434-b538-0ba7c5ded66b}&NoSubject=1&NoHeader=1
Updates to past releases Country Specific VAT return correction 2024 (Swiss legislation) Exact Globe+ will use the updated VAT return correction layout if the Calendar yeardefined at Finance > VAT / Statistics > Value added tax declarationis greater or equal to 2024. DocView.aspx?DocumentID=%7beb684ab8-2f59-4684-87b7-f78ced3ecaf2%7d&NoSubject=1&NoHeader=1
Updates to past releases Cash Flow Updates to Italian CBI SCT 00.04.01 and SDD 00.01.01 export file format We have added the options for the CBIPaymentRequest.00.04.01 and CBISDDReqLogMsg.00.01.01 file formats. DocView.aspx?DocumentID=%7bc0c40c0d-cd5e-4c7c-b752-3d269971823a%7d&NoSubject=1&NoHeader=1
Updates to past releases Country Specific Polish national e-Invoice system (Polish legislation) Exact Globe+ supports the KSeF invoices that includes the framework of submitting e-Invoices to the KSeF portal and import received e-Invoices into the Exact Globe+ administration. DocView.aspx?DocumentID=%7b7b38651e-d1b0-4fc1-836f-72e25802ac5f%7d&NoSubject=1&NoHeader=1
Updates to past releases Country Specific Changes in root certificate for Digipoort in June and July 2024 (Dutch Legislation) Digipoort uses PKIoverheid certificates for signing and securing communications but this certificate can expire and must be replaced periodically. Several of these certificates are expiring soon and must be replaced in June and July 2024. DocView.aspx?DocumentID={28f9fc68-edf1-435b-8e05-00c7fab5c80c}&NoSubject=1&NoHeader=1
Updates to past releases System Exact Globe+ supports Multi-factor authentication (MFA) Exact Globe+ now supports MFA for Microsoft Entra ID (previously known as Microsoft Azure Active Directory) and Auth0 identity providers. DocView.aspx?DocumentID=%7b334469af-06db-4bae-9546-4fc7946c98d9%7d&NoSubject=1&NoHeader=1
Updates to past releases Country Specific Opening balance calculated automatically for Rabobank (Netherlands legislation) The Transactionscheck box under the Electronic banking integrationsection in the Cash instrumentsscreen must be selected for the opening and closing balance to be calculated automatically. DocView.aspx?DocumentID=%7b2d39f3a4-793f-4179-98b3-36961adff016%7d&NoSubject=1&NoHeader=1
Updates to past releases Country Specific ZATCA e-Invoice improved to include Item code, Sales order ID and Delivery note number (Middle East legislation) We have made improvements to the ZATCA e-Invoice XML file. DocView.aspx?DocumentID=%7b195fb825-2cba-4b2a-8b07-7a2f491092a1%7d&NoSubject=1&NoHeader=1
Updates to past releases System Improved license activation With this product update, we have improved the license activation process. DocView.aspx?DocumentID=%7b662269ec-235c-4414-aad8-512b99b6a26e%7d&NoSubject=1&NoHeader=1
Updates to past releases System Support for Microsoft Active Accessibility We have improved the software accessibility support. You can now use Exact Globe+ with third party accessibility tools that support Microsoft Active Accessibility (MSAA). DocView.aspx?DocumentID=%7be1700a18-4f63-47a3-a9fb-1822eb72cb6c%7d&NoSubject=1&NoHeader=1
Updates to past releases Country Specific Enhanced KSeF layout for outgoing and incoming e-invoices (Polish legislation) We have enhanced the layout and incoming e-Invoice features. DocView.aspx?DocumentID=%7bbdb0979f-5a63-45ab-b31f-00c6404ba31c%7d&NoSubject=1&NoHeader=1
Updates to past releases Cash Flow New SEPA SCT and SDD file formats supported Exact Globe+ will also support the SCT 001.001.09 and SDD 008.001.08 file formats. This is applicable to all the SEPA EU payments and collections. DocView.aspx?DocumentID=%7b58b55201-7c22-4312-8f70-d624a1101ddd%7d&NoSubject=1&NoHeader=1
Updates to past releases Country Specific Improved decimal points support in the calculation of the Prorata for VAT return 2024 (Belgian legislation) To align with the latest legislative changes and the new version of XSD that will be implemented on 26th August 2024, we have updated Exact Globe+. DocView.aspx?DocumentID=%7b049d4069-ecff-4a07-b46c-c53730597037%7d&NoSubject=1&NoHeader=1
Updates to past releases Country Specific Include VAT credit VP8 and VP13 in VAT return (Italian legislation) The adjustments in this product update will determine how the amount from VP8 Credito periodo precedenteand VP13 Acconto dovutowill be displayed in the VAT return XML file. DocView.aspx?DocumentID=%7b6fc6b60d-59bb-4378-aa6c-ffe30b48b8cd%7d&NoSubject=1&NoHeader=1
Updates to past releases Country Specific Malaysia e-Invoice integration to MyInvois portal available (Malaysian legislation) We have implemented the Malaysia e-invoice functionality by generating the e-invoice in XML format and subsequently integrating it with the MyInvois API in this product update. DocView.aspx?DocumentID=%7bdacc7d0d-5e99-49d5-b61f-f73ff3d40141%7d&NoSubject=1&NoHeader=1
Updates to past releases Finance Addition of element and SALA value for ING bank The <CtgyPurp> element and its corresponding value will be generated so it can be processed by ING bank. DocView.aspx?DocumentID=%7b9c337e2f-635b-42c5-b067-26cac4b8c350%7d&NoSubject=1&NoHeader=1
Updates to past releases Country Specific CBI import text format for debtor bank account improved (Italian legislation) During the bank statement import process, the system will be able to recognise the “virtual IBAN” number which is the offset bank account number for the debtor in Exact Globe+. DocView.aspx?DocumentID=%7b660b97b2-a34b-4909-a7a4-db2c33afb09f%7d&NoHeader=1&NoSubject=1
Updates to past releases Country Specific KSA e-Invoice line item ID starts with 0x (Middle East legislation) The numbering for the invoice line identifier “cac:InvoiceLine / cbc:ID” will display a formatted number from 01 to 99. This displays the correct order of the items in the Zatca portal when there are more than 9 items. DocView.aspx?DocumentID=%7b656cc023-89d0-4911-82f0-c1be77b27e0d%7d&NoHeader=1&NoSubject=1
Updates to past releases Country Specific 2024 Year end changes in VAT return modelo 303 (Spanish legislation) The electronic file must be updated so that the tax submissions can comply with the legal requirements. DocView.aspx?DocumentID=%7b2b47e642-350c-4470-a463-bab335042a77%7d&NoHeader=1&NoSubject=1
Updates to past releases Country Specific Participant number is now an optional field (German legislation) We have made the Participant numberfield an optional field. DocView.aspx?DocumentID=%7b1b707bb9-7d21-40f2-9d07-d9227cc3fb7f%7d&NoHeader=1&NoSubject=1
Updates to past releases Country Specific Updates to VAT return Model 303 (Spanish legislation) From 1st October 2024 onwards, VAT Modelo 303 must be submitted according to the new specifications. Exact Globe+ and Exact Globe Next have been updated so that the generated electronic file for tax submissions complies with the legal requirements. DocView.aspx?DocumentID=%7bb9e794d2-d7e0-4f34-bd36-13e4ea61611d%7d&NoSubject=1&NoHeader=1
Updates to past releases Finance Updates to Citibank PL import MT940 With the latest changes, the matching rate of bank statements during the import process will improve. DocView.aspx?DocumentID=%7bf737b451-f884-4886-9c3b-1bc7fcd7351c%7d&NoSubject=1&NoHeader=1
Updates to past releases HR To edit cash flow transactions function rights We have introduced the To edit cash flow transactions function right for the Cash flow rights at HR > People > User rights. DocView.aspx?DocumentID=%7bfb62cf11-e460-47c1-b20e-5039adf97449%7d&NoSubject=1&NoHeader=1
Updates to past releases Country Specific VAT reporting for Digipoort year 2025 (Dutch legislation) the taxonomy version for the year 2025 is updated with the new XBRL message header for VAT returns, VAT corrections, and EU sales lists. DocView.aspx?DocumentID=%7b85648061-e3f9-488d-be3f-54ec3690bb51%7d&NoSubject=1&NoHeader=1
Updates to past releases Finance Import of German e-Invoice in ZUGFeRD format is now supported Changes were made to the Finance purchase entry screen and CRM module. DocView.aspx?DocumentID=%7ba345484d-49ad-43f4-8b5f-b9119dfe1920%7d&NoSubject=1&NoHeader=1
Updates to past releases System Support for Azure Virtual Desktop Exact Globe+ has been updated to support Azure Virtual Desktop. DocView.aspx?DocumentID=%7b74ac7745-53e4-4186-8e85-b969a597697d%7d&NoSubject=1&NoHeader=1
Updates to past releases Country Specific Updates to Spanish VAT 390 model for year 2024 (Spanish legislation) We have added new fields for the tax file for 2024. DocView.aspx?DocumentID=%7b3ae070a1-d474-46c4-9f9f-96e94edf0c23%7d&NoSubject=1&NoHeader=1
Updates to past releases Country Specific Updates to E-Invoicing UBL SI2.0 format (Dutch legislation) In this product update, changes were made so that e-invoices with UBL1.2 will not be used and will be processed appropriately. DocView.aspx?DocumentID=%7b8bcd857e-a47d-4ad9-bc86-6dcd66a73d12%7d&NoSubject=1&NoHeader=1
Updates to past releases Cash Flow Updated SEPA payment instructions for foreign payments You can now define the type of charges for the non-Euro transactions that are made to countries outside of or within the SEPA zone. DocView.aspx?DocumentID={5c91f1f2-14d1-4381-bd25-db505c8e6ab9}&NoSubject=1&NoHeader=1
Updates to past releases Country Specific ERiC MSI updated to version 41.2 (German legislation) We have updated the API of ERiC to version 41.2.6.0. DocView.aspx?DocumentID=%7bd600ba77-b617-4d41-bb0c-3b32676e3b86%7d&NoSubject=1&NoHeader=1
Updates to past releases Country Specific Updated XBRL format to support new taxonomy 6.7 (German legislation) We have introduced support for E-bilianz taxonomy version 6.7. DocView.aspx?DocumentID=%7bcefa6c1d-5dd9-437a-8ba6-0a12bf1ee4b4%7d&NoSubject=1&NoHeader=1
Updates to past releases Country Specific e-Invoice in minification format updated (Malaysian legislation) We are introducing the minification process of XML files. DocView.aspx?DocumentID=%7b58e275df-d4e3-4440-aa42-a63b6268c2ad%7d&NoSubject=1&NoHeader=1
Updates to past releases Country Specific Changes to year 2025 VAT return (Belgian legislation) From year 2025 onwards, the process for the VAT refund claims will be changed whereby the Refund check box will be automatically selected if box 72 has a value. DocView.aspx?DocumentID=%7ba7ab5da3-455a-42e4-a28b-9235dbf32149%7d&NoSubject=1&NoHeader=1
Updates to past releases Country Specific EU sales list in ERiC 64-bit (German legislation) We have made some improvements to allow the EU sales list to be printed. DocView.aspx?DocumentID=%7b66d249f9-9e52-4a03-ba12-32db355a17ca%7d&NoSubject=1&NoHeader=1
Updates to past releases Country Specific Changes to VAT return 2025 for monthly and quarterly options (German legislation) A new form for the German VAT return is now available for 2025. The new form applies to theMonthlyandQuarterlyVAT returns. DocView.aspx?DocumentID=%7ba65544b7-6b0f-443e-a2e7-2a91d8610c69%7d&NoSubject=1&NoHeader=1
Updates to past releases Finance Bank import for CAMT53 and SEPA payment for Jyske Bank improved During the CAMT53 bank import, this payment reference in the tag can be used to improve the bank import matching rate. DocView.aspx?DocumentID=%7b6eefa52e-0807-48ef-ab78-75fdb6d173e4%7d&NoSubject=1&NoHeader=1
Updates to past releases Country Specific Changes in VAT return and Chart of accounts for 2025 (Luxembourg legislation) As of January 2025, there are changes to the Luxembourg VAT return and chart of accounts. DocView.aspx?DocumentID=%7b6b877dc3-205e-4457-bd1e-8123674b92ee%7d&NoSubject=1&NoHeader=1
Updates to past releases Country Specific Exact Globe+ updated for WHT certification (Italian legislation) We have made several enhancements to the Withholding tax (WHT) certification. DocView.aspx?DocumentID=%7b1c66eaff-0ea7-4e27-8dec-f0f3c8dd16ad%7d&NoSubject=1&NoHeader=1
Updates to past releases Country Specific Changes to Modelo 190 for year 2024 (Spanish legislation) If there are amounts in positions 108 to 147, the position 388 will have a value of “1”. DocView.aspx?DocumentID=%7b187c14c4-ee08-4e99-b8be-6cd385544181%7d&NoSubject=1&NoHeader=1
Updates to past releases Country Specific Changes to VAT return 3310-CA3 for year 2025 (French legislation) The VAT return 2025 will be supported by Exact Globe+ to comply with the latest requirement released by the French tax authority. DocView.aspx?DocumentID=%7b90fb9537-7416-4bc9-9857-a4da016f0c0b%7d&NoSubject=1&NoHeader=1
Updates to past releases Finance Structured address for debtor and creditor agents added to HSBC UK SEPA file The TwnNm (town name) and Ctry (country) fields for DbtrAgt and CdtrAgt will be available for the HSBC UK SEPA PAIN files. DocView.aspx?DocumentID=%7ba2e50be2-419a-41a4-bdff-470ee58d37d0%7d&NoSubject=1&NoHeader=1
Updates to past releases Country Specific NSO number required in B2G e-Invoices (Italian legislation) You can define the NSO number using the existing Accounts.FreeField45 field. DocView.aspx?DocumentID=%7b867ff1df-a271-40fb-b540-cb33c23d90f8%7d&NoSubject=1&NoHeader=1
Updates to past releases Country Specific Changes in VAT return model 303 for 2025 (Spanish legislation) There are changes to the VAT Modelo 303 declaration for 2025. The electronic file has been updated so that the tax submissions will comply with the legal requirements. For the returns from January 2025 onwards, the VAT model 303 must be submitted according to the new specifications. DocView.aspx?DocumentID=%7bbf6ab368-4d13-4f23-bdb0-7c3ff35d80bb%7d&NoSubject=1&NoHeader=1
Updates to past releases Country Specific PU 505 | 504 | 503 (Globe+): Pre-production added for KSeF environment (Polish legislation) We have added the Pre-production option under the National e-Invoice System (KSeF) section at System > General > Settings > Company data settings. DocView.aspx?DocumentID=%7b9388185c-d288-4d42-82e3-b98e53d9d6d3%7d&NoSubject=1&NoHeader=1
Updates to past releases Finance Flexibility in defining CtgyPurp tag for employees and suppliers The default value for the CtgyPurp tag is based on specific transactions. DocView.aspx?DocumentID=%7b85710084-7dab-40e0-b5fe-c61b70a7cdbc%7d&NoSubject=1&NoHeader=1
Updates to past releases Country Specific Document type TD29 and tax regime RF20 introduced for Italian e-Invoice (Italian legislation) We have added the TD29 Comunicazione per omessa o irregolare fatturazione (art. 6, comma 8, D.Lgs. 471/97) document type for the invoice code at System > Logistics > Invoice codes. DocView.aspx?DocumentID=%7b2496989d-2757-465a-95eb-c545a79fe443%7d&NoSubject=1&NoHeader=1
Updates to past releases Country Specific New encryption and decryption methods introduced for E-Invoices (Malaysian legislation) We have updated the encryption and decryption methods for Exact Globe+ to make sure that it works correctly for the MYInvois. DocView.aspx?DocumentID=%7bf0830a54-8eaf-47ec-a68d-dc7242d1ca55%7d&NoSubject=1&NoHeader=1
Related documents   System requirements Exact Globe Next The system requirements of different Exact Globe Next product updates DocView.aspx?DocumentID={c42063db-fcaf-4803-b599-cceaf95ca212}&amp;noheader=1&amp;nosubject=1
Related documents   System requirements Exact Globe+ The system requirements of different Exact Globe+ product updates DocView.aspx?DocumentID={304371cf-a7dc-46ef-a74c-54e3e46e9bf0}&amp;noheader=1&amp;nosubject=1
Related documents   Overview release notes Exact Globe Next per product update The release notes of previous Exact Globe Next product updates https://www.exactsoftware.com/docs/SysHelp.aspx?Language=EN&TopicFilter=EG2003E&Action=1&Release=0&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
 
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 Main Category: Attachments & notes  Document Type: Release notes main
 Category:  Security  level: All - 0
 Sub category:  Document ID: 31.852.432
 Assortment:  Date: 03-06-2025
 Release: 504  Attachment:
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