| 506SP3 |
General information |
Service pack 3 of product update 506 is available as of 4-2-2026 |
| 506SP3 |
Exact Globeᐩ |
Balance amount for the period/month at Finance > Reports > Interactive balance and Finance > General ledger > Cards is different (HF 88.658.700) |
| 506SP3 |
Exact Globeᐩ |
Buttons in the general journal entry screen cannot be clicked if the cursor is in the second column (HF 88.640.001) |
| 506SP3 |
Exact Globeᐩ |
By column does not show the production order details when a sales order is created and allocated stock is linked to the product order (HF 88.650.481) |
| 506SP3 |
Exact Globeᐩ |
Created EFT preset is not shown in the overview at POS > Maintain > Presets (HF 88.639.792) |
| 506SP3 |
Exact Globeᐩ |
Cursor is not on the calculator when F5 is pressed under the Amount column in the Sales order screen (HF 88.652.181) |
| 506SP3 |
Exact Globeᐩ |
Entity services improvements for FinancialHeader, FinancialLine, and BankaccountLink (HF 88.656.734) |
| 506SP3 |
Exact Globeᐩ |
Error occurs at POS > Entries > Cash register if Banksys is selected at EFT terminal and COM3 is selected at Port in the Cash register maintain screen (HF 88.639.623) |
| 506SP3 |
Exact Globeᐩ |
Error occurs if several companies have a few general ledger cards opened at once (HF 88.640.150) |
| 506SP3 |
Exact Globeᐩ |
Error occurs on the card reader at POS > Entries > Cash register if HID-reader and COM2 is defined for the card reader in the cash register maintenance screen (HF 88.639.635) |
| 506SP3 |
Exact Globeᐩ |
Error occurs when changing the invoice contact to another contact person with the same name (HF 88.634.561) |
| 506SP3 |
Exact Globeᐩ |
Error occurs when Close is clicked in the general journal entry screen (HF 88.640.756) |
| 506SP3 |
Exact Globeᐩ |
Error occurs when creating or copying company (HF 88.637.419) |
| 506SP3 |
Exact Compactᐩ |
Error occurs when processing invoices for DACH debtors (HF 88.637.157) |
| 506SP3 |
Exact Globeᐩ |
Error occurs when the updated file is imported at XML > Financial import > Financial entries (HF 88.661.984) |
| 506SP3 |
Finance |
Final report amount and total VAT amount shows a difference when Details is clicked at Finance > VAT statistics > VAT return (HF 88.638.012) |
| 506SP3 |
Exact Globeᐩ |
Generated entry in the bank journal that is linked to the cash instrument for processed terms shows "0" opening and closing balance (HF 88.668.048) |
| 506SP3 |
Exact Globeᐩ |
Incorrect amount shown in the Planned column if a comma or dash is added to the amount in the Production orders screen (HF 88.659.313) |
| 506SP3 |
Exact Globeᐩ |
Incorrect bank statement number is used in the bank/cash journal (HF 88.664.889) |
| 506SP3 |
Exact Globeᐩ |
Incorrect error message shown when connection is lost in the sales or production order (HF 88.622.136) |
| 506SP3 |
Exact Globeᐩ |
Incorrect format for split payment file for BNP Paribas Bank (HF 88.586.467) |
| 506SP3 |
Inventory |
Incorrect quantity shown for batch items at Inventory > Serial/Batch > Transactions (HF 88.552.962) |
| 506SP3 |
Legislation specific |
Leg BE - Error occurs when manually importing e-Invoice XML that has no PaymentMeans tag (HF 88.635.398 and HF 88.640.800) |
| 506SP3 |
Legislation specific |
Leg ES - Amount is incorrectly shown in VAT box 30 (HF 88.662.568) |
| 506SP3 |
Legislation specific |
Leg ES - Changes to M190 2025 (HF 88.650.667) |
| 506SP3 |
Legislation specific |
Leg ES - Changes to M303 2026 (HF 88.650.677) |
| 506SP3 |
Legislation specific |
Leg ES - Changes to M347 2025 (HF 88.650.680) |
| 506SP3 |
Legislation specific |
Leg ES - Error when processing sales invoices with the VeriFactu setting enabled (HF 88.652.521) |
| 506SP3 |
Legislation specific |
Leg KR - Error occurs when opening or creating company (HF 88.666.448) |
| 506SP3 |
Legislation specific |
Leg NL - Allocation is incorrect when the bank statement is imported (HF 88.647.291) |
| 506SP3 |
Legislation specific |
Leg NL - Imported cash flow entries are always allocated to Assistance Publique with correct amounts but the relation is incorrect (HF 88.625.030) |
| 506SP3 |
Legislation specific |
Leg NL - Invoice amount is incorrect for PEPPOL invoices with prepayment (HF 88.644.463) |
| 506SP3 |
Legislation specific |
Leg NL and BE - Error occurs when importing e-Invoice containing PDF attachment with invalid characters (HF 88.637.850) |
| 506SP3 |
Legislation specific |
Leg PL - Creditor is shown in the submitted invoice instead of debtor in the Validate KSeF HTML screen (HF 88.665.336) |
| 506SP3 |
Legislation specific |
Leg PL - Currency and VAT amount is shown incorrectly in the KSeF purchase invoice overview (HF 88.667.556) |
| 506SP3 |
Legislation specific |
Leg PL - Description and Your reference values are not displayed in full for local and foreign currencies in the report (HF 88.653.270) |
| 506SP3 |
Legislation specific |
Leg PL - Error occurs when downloading invoices if the name of the creditor is more than 50 characters (HF 88.651.690) |
| 506SP3 |
Legislation specific |
Leg PL - Error occurs when reconciling automatically (HF 88.624.989) |
| 506SP3 |
Legislation specific |
Leg PL - Error occurs when searching for invoices and Selectively option is selected at Invoice > Entries > Print/Process (HF 88.653.579 and HF 88.659.059) |
| 506SP3 |
Legislation specific |
Leg PL - KSeF number is not displayed in the Validate KSeF HTML screen (HF 88.657.544) |
| 506SP3 |
Legislation specific |
Leg PL - KSeF validation does not work for manual and automatic financial entries (HF 88.657.287) |
| 506SP3 |
Legislation specific |
Leg PL - P_6 and P_19 tags are not shown in the KSeF XML file (HF 88.653.874) |
| 506SP3 |
Legislation specific |
Leg PL - QR code, KSeF reference, and Verification link is not generated in the printed sales invoice (HF 88.658.801) |
| 506SP3 |
Legislation specific |
Leg PL - Unable to import KSeF downloaded invoice and the invoice is not processed (HF 88.659.363) |
| 506SP3 |
Exact Globeᐩ |
Message shows the journal is closed when splitting an entry in analytical accounting but the entry is available at Finance > General ledger > Select / Search (HF 88.660.086) |
| 506SP3 |
Exact Globeᐩ |
RetrieveData method is incorrectly referenced to the Bankstatementlines property instead of Ksefid property for ElectronicInvoicing.ReferenceID (HF 88.651.772) |
| 506SP3 |
Exact Globeᐩ |
Sales order created from RMA order is not linked (HF 88.639.502) |
| 506SP3 |
Exact Globeᐩ |
Screen is not shown when a database in Exact Globe+ is opened (HF 88.659.616) |
| 506SP3 |
Exact Globeᐩ |
SEPA files cannot be created for Automatic collection method (HF 88.648.771) |
| 506SP3 |
Exact Globeᐩ |
SEPA files cannot be created when multiple deposits are selected (HF 88.658.317) |
| 506SP3 |
Exact Globeᐩ |
Surcharges are not printed in the order confirmations (HF 88.633.522) |
| 506SP3 |
Exact Globeᐩ |
There are many opened transactions for the WMS transfer service (HF 88.671.021) |
| 506SP3 |
Exact Globeᐩ |
Type field in the Maintain bank account numbers screen does not show the new Type that was created (HF 88.653.299) |
| 506SP3 |
Exact Globeᐩ |
Unable to close the general journal screen (HF 88.558.313) |
| 506SP3 |
Exact Globeᐩ |
Unable to create or update account payable (HF 88.647.295 and HF 88.650.703) |
| 506SP3 |
SDK Exact Globeᐩ |
Unable to print or process generated purchase orders with SDK (HF 88.658.771 and HF 88.659.187) |
| 506SP3 |
Exact Globeᐩ |
Unable to sort the columns when double clicking in the debtor maintenance screen (HF 88.665.936) |
| 506SP3 |
Exact Globeᐩ |
VAT number column is not available in the Invoice history screen (HF 88.661.948) |
| 506SP2 |
General information |
Service pack 2 of product update 506 is available as of 12-1-2026 |
| 506SP2 |
Legislation specific |
Leg PL - Ability to validate KSeF ID in financial entries using HTML files from KSeF portal (HF 88.580.927) |
| 506SP2 |
Legislation specific |
Leg PL - ZOiS2 scheme introduced for JPK_KR_PD files (HF 88.619.293) |
| 506SP2 |
Legislation specific |
Leg MY - Debit/Refund and Self-billed Debit/Refund notes for MyInvois supported (HF 88.600.976) |
| 506SP2 |
Legislation specific |
Leg DE - ERiC MSI updated to version 43.3.2.0 (HF 88.609.605) |
| 506SP2 |
Exact Globeᐩ |
Administrator role is required to process entries in the general journals (HF 88.599.771) |
| 506SP2 |
Exact Globeᐩ |
Cursor does not move to the next line when the down key is pressed in the sales order and quotation entry screens (HF 88.633.977) |
| 506SP2 |
Exact Globeᐩ |
Different expense amount shown in the print preview (HF 88.630.920) |
| 506SP2 |
Exact Globeᐩ |
Error occurs when a decimal value is entered in the NumberField1 property when a FinancialLine entity is created (HF 88.612.820) |
| 506SP2 |
Exact Globeᐩ |
Error occurs when a few maintenance screens are opened for a few companies (HF 88.604.763) |
| 506SP2 |
Exact Globeᐩ |
Error occurs when financial entries are created (HF 88.613.295) |
| 506SP2 |
Exact Globeᐩ |
Error occurs when importing e-Invoices (HF 88.631.343) |
| 506SP2 |
Exact Globeᐩ |
Error occurs when importing invoice (HF 88.619.696) |
| 506SP2 |
Exact Globeᐩ |
Error occurs when multiple general journal entries are opened (HF 88.612.276) |
| 506SP2 |
Exact Globeᐩ |
Error occurs when printing and processing invoices (HF 88.608.422) |
| 506SP2 |
Exact Globeᐩ |
Error occurs when processing service invoice with serial number in the material line (HF 88.544.704) |
| 506SP2 |
Exact Globeᐩ |
Error occurs when the Export cost units option is selected at XML > Other import > Integrator (HF 88.613.769) |
| 506SP2 |
Exact Globeᐩ |
First revaluation entry is not voided when the second revaluation entry is generated for the same invoice (HF 88.615.677) |
| 506SP2 |
Exact Globeᐩ |
Incorrect bank number is shown in the Matching screen after changing the creditor (HF 88.625.683) |
| 506SP2 |
Exact Globeᐩ |
Incorrect values shown in the stock valuation for the second warehouse (HF 88.615.415) |
| 506SP2 |
Exact Globeᐩ |
Item selection in the interbranch transfer does not filter by Item code when it is reopened (HF 88.609.979) |
| 506SP2 |
Legislation specific |
Leg BE - Error is shown when the e-Invoice is validated for PEPPOL invoices (HF 88.597.232) |
| 506SP2 |
Legislation specific |
Leg BE - Peppol receive cannot be activated if the ESS account is created first (HF 88.615.894 and HF 88.615.798) |
| 506SP2 |
Legislation specific |
Leg ES - Updates to Modelo 390 for 2025 (HF 88.607.242) |
| 506SP2 |
Legislation specific |
Leg HU - Incorrect VAT exchange rate is shown in the sales invoice if the default currency of the company is HUF and the sales invoice is created with a different currency (HF 88.510.643) |
| 506SP2 |
Legislation specific |
Leg NL - Error occurs when CAMT.053 file is imported (HF 88.567.361) |
| 506SP2 |
Legislation specific |
Leg NL - Error occurs with the payroll check when the employee turns 21 in the period (HF 88.583.471) |
| 506SP2 |
Legislation specific |
Leg NL - Incorrect period amount shown if the Multiple: Edit/Successor icon under the Payroll tab at Payroll > People > Maintain is clicked (HF 88.624.450) |
| 506SP2 |
Legislation specific |
Leg NL - RegLn field is not filled in the pension declaration for on-call employees without working hours in the period (HF 88.559.494) |
| 506SP2 |
Legislation specific |
Leg PL - General ledger transactions generated from the JPL_KR audit file contains two lines of NrZapisuDziennika with two different NrDowoduKsiegowego fields (HF 88.613.366) |
| 506SP2 |
Legislation specific |
Leg PL - Invoice and statistical values are shown incorrect at Invoice > Statistics > Intrastat (HF 88.540.909) |
| 506SP2 |
Legislation specific |
Leg PL - Skipped column in the journal is blank if the Skip checkbox is not selected in the JPK_KR_PD section (88.605.164) |
| 506SP2 |
Legislation specific |
Leg RO - Invoices with purchase credit notes with VAT charged are not displayed at Finance > Romanian reports > Sales register (HF 88.595.363) |
| 506SP2 |
SDK Exact Globeᐩ |
Message prompt is incorrect for SDK input dispatcher (HF 88.624.504) |
| 506SP2 |
Invoice |
Missing invoice item lines in the credit invoice (HF 88.582.950) |
| 506SP2 |
Exact Globeᐩ |
OAuto does not work with XML integrator (HF 88.625.759) |
| 506SP2 |
Exact Globeᐩ |
Options are not shown at Block in the Email template screen (HF 88.583.968) |
| 506SP2 |
Exact Globeᐩ |
Performance improvement for Fulfillment screen for large sales orders (HF 88.567.385) |
| 506SP2 |
Exact Globeᐩ |
Performance improvement for the Warehouse screen in the sales order (HF 88.610.439) |
| 506SP2 |
Exact Globeᐩ |
Sequence number is not applied in the entry when importing CAMT bank statement (HF 88.630.944) |
| 506SP2 |
Exact Compactᐩ |
VATReturn.NL.XBRL.2026.xsl and VATSales.NL.XBRL.2026.xsl files are not shown in the Exact Compact+ folder after installing Exact Compact+ (HF 88.614.625) |
| 506SP2 |
WMS |
WMS service does not restart even though the setting in the configuration file has been updated (HF 88.610.366) |
| 506SP1 |
General information |
Service pack 1 of product update 506 is available as of 22-12-2025 |
| 506SP1 |
Cash Flow |
Debtor/creditor is not automatically allocated after importing the MT940 file (HF 88.550.991) |
| 506SP1 |
Exact Globeᐩ |
Discount is not applied when entering pricelist (HF 88.583.036) |
| 506SP1 |
Exact Globeᐩ |
Error occurs when closing a bank entry at Finance > Entry > Bank/Cash (HF 88.566.618) |
| 506SP1 |
Exact Globeᐩ |
Error occurs when posting financial entries if Entry is selected at Check analytical values in the General ledger settings (HF 88.504.850) |
| 506SP1 |
Exact Globeᐩ |
Error occurs when the Book cost button is clicked when the supplier is allocated in the bank cash flow entry (HF 88.598.743) |
| 506SP1 |
Exact Globeᐩ |
e-Textile module is not available after downloading the MSI (HF 88.580.844) |
| 506SP1 |
Exact Globeᐩ |
Exact.Logistics.Process.Notifications.exe is still running in the backgrond after Exact Globe+ is closed (HF 88.599.375) |
| 506SP1 |
Exact Globeᐩ |
Finance > Entry > Incoming e-invoices and Finance > Reports > Electronic invoicing service menu paths are not shown (HF 88.553.951) |
| 506SP1 |
WMS |
Incorrect advise policy is shown if the advice has two pick locations (HF 88.607.953) |
| 506SP1 |
Exact Globeᐩ |
Incorrect amounts shown in the creditor balance list (HF 88.596.039) |
| 506SP1 |
Exact Globeᐩ |
Incorrect book value when the assets are split (HF 88.598.177) |
| 506SP1 |
Exact Globeᐩ |
Incorrect discounts are shown for the sales prices in the item maintenance (HF 88.599.314) |
| 506SP1 |
Exact Globeᐩ |
Incorrect financial entry created when the XML file is imported from a third party software (HF 88.568.594) |
| 506SP1 |
Exact Globeᐩ |
Incorrect format shown when the amount is more than 1,000,000 when the Excel file is exported from Finance > General ledger > Analytical accounting (HF 88.580.052) |
| 506SP1 |
Exact Globeᐩ |
Incorrect number of records shown at Projects > Projects > Select/Search if item is not selected at Project > Projects > Work in progress (HF 88.565.586) |
| 506SP1 |
Cash Flow |
Incorrect timestamp in the imported bank statements (HF 88.566.842) |
| 506SP1 |
Legislation specific |
Leg BE - OGM reference is introduced (HF 88.553.264) |
| 506SP1 |
Legislation specific |
Leg DE - Invoice cannot be processed for DE debtors if collective layout is used (HF 88.588.787) |
| 506SP1 |
Legislation specific |
Leg ES - Display invoices in the Verifactu menu path for invoices that are processed via SDK (HF 88.553.248) |
| 506SP1 |
Exact Globeᐩ |
Leg ES - Error occurs when confirming automatic collection term (HF 88.600.250) |
| 506SP1 |
Exact Globeᐩ |
Leg ES - Error occurs when exporting terms at Cash flow > Payables > Print (HF 88.601.454) |
| 506SP1 |
Legislation specific |
Leg ES - Error occurs when obtaining the report at Finance > VAT Statistics > Listado Facturas con Retenciones (HF 88.598.362) |
| 506SP1 |
Legislation specific |
Leg ES - Error occurs when sending TicketBAI sales invoice (HF 88.589.355) |
| 506SP1 |
Legislation specific |
Leg HU - Incorrect amounts are shown in the bank transactions if HUF is selected as the main currency (HF 88.569.668) |
| 506SP1 |
Legislation specific |
Leg HU - Tax exempt codes are not shown in the NAV Online Szamla Rendszer settings (HF 88.581.258) |
| 506SP1 |
Legislation specific |
Leg II - Currency conversion tool BGN to EUR (HF 88.553.295) |
| 506SP1 |
Legislation specific |
Leg NL - Incorrect calculation when afwijkende normuren is "40" and part time percentage is "FTE" (HF 88.566.782) |
| 506SP1 |
Legislation specific |
Leg NL - VAT reporting 2026 to Digipoort (HF 88.600.975) |
| 506SP1 |
Legislation specific |
Leg PL - D4 and D5 fields in the journals are not saved for the JPK_KR_PD files (HF 88.598.373) |
| 506SP1 |
Legislation specific |
Leg PL - Error occurs when exporting the JPK_KR_PD file (HF 88.597.591 and HF 88.597.740) |
| 506SP1 |
Legislation specific |
Leg PL - Error occurs when importing file at Cash flow > Entries > Import (HF 88.588.719) |
| 506SP1 |
Legislation specific |
Leg PL - Incorrect Polish characters shown in the VAT register output file (HF 88.565.006) |
| 506SP1 |
Legislation specific |
Leg PL - JPK_KR_PD SAFT audit file is introduced (HF 88.572.577) |
| 506SP1 |
Legislation specific |
Leg PL - Net amount and VAT amount are incorrect in the generated JPK_VDEK XML file (HF 88.573.600) |
| 506SP1 |
Exact Globeᐩ |
Make items are displayed by default when starting the MRP from the production order entry (HF 88.602.964) |
| 506SP1 |
Exact Globeᐩ |
Performance improvement for the Inventory tab in the item maintenance (HF 88.588.265) |
| 506SP1 |
Price Management |
Price agreements of the main debtor are deleted after merging the debtors (HF 88.561.428) |
| 506SP1 |
Exact Globeᐩ |
Sales order is fulfilled twice (HF 88.586.421) |
| 506SP1 |
Exact Globeᐩ |
Sales order number is not saved at System > General > Settings > Number settings (HF 88.582.836) |
| 506SP1 |
Invoice |
Unable to send e-Invoices (HF 88.446.907) |
| 506SP1 |
Exact Globeᐩ |
Unable to show more than 9999 items at Inventory > Warehouse management > Counts (HF 88.587.664) |
| 506SP1 |
XML |
XML import file causes inconsistencies (HF 88.513.748) |
| Info |
|
Updating Exact Globe Next |
| Info |
|
Updating Exact Globe+ |
| Info |
|
System requirements Exact Globe Next |
| Info |
|
System requirements Exact Globe+ |
| Info |
|
Overview release notes Exact Globe Next per product update
- English |
| Info |
|
Overview release notes Exact Synergy Enterprise per product update
- English |
| Info |
|
Overview release notes Exact Globe Next per product update
- Dutch |
| Info |
|
Overview release notes Exact Synergy Enterprise per product update
- Dutch |