Exact Globe+

Release notes Product update 505 (Globe+) - Service packs

Besides the new product updates that are released twice a year, every month a new service pack is released. A service pack also contains all improvements from previous service packs for this product update.

It is recommended that you always update to the new service pack. Besides the improvements made in the service packs, Exact always work on improving the performance and security of the software.

Below you'll find an overview of all enhancements, grouped by the service pack. Click on a tab to retrieve an overview of the enhancements in that service pack.
The numbers between brackets refer to the internal reference of the improvement.

To check which service pack is installed, you can check the 'ReadMe.txt' file that is located in the bin folder of the Exact Globe Next or Exact Globe+ installation.

You can go to Product update 505 (Globe+) summary for more release notes. 

Product Name	Release	Max Tabs Per Line
Exact Globe Next	419	6

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SP	Subject	Description
505SP1	General information	Service pack 1 of product update 505 is available as of 3-6-2025
505SP1	Exact Globeᐩ	After authorising a payment the first line in the Authorise screen is selected (HF 88.227.804)
505SP1	Exact Globeᐩ	Bank statements cannot be imported (BR 88.267.522)
505SP1	Exact Globeᐩ	Black screen is displayed during bank import (HF 88.239.727)
505SP1	Exact Globeᐩ	Changes to active assets cannot be calculated (HF 88.238.185)
505SP1	Exact Globeᐩ	Creditor and debtor card displays zero opening balance and closing balance is incorrect (HF 88.231.841 and HF 88.242.757)
505SP1	Invoice	CustomerAssignedAccountID is not required for e-Invoice (HF 88.239.973)
505SP1	System	Diagnostic checks cannot be repaired (HF 88.051.008)
505SP1	Exact Globeᐩ	ElasticSearch is no longer available for downloading (HF 88.229.450)
505SP1	Exact Globeᐩ	Error in the sales order screen when the Selection code is blank (HF 88.232.175 and HF 88.236.666)
505SP1	Invoice	Error is displayed if there is a negative quantity in the invoice and credit note when sending these invoices to Peppol (HF 88.090.352)
505SP1	Exact Compactᐩ	Error is displayed when a creditor is opened in the creditor maintenance screen (HF 88.226.574)
505SP1	Exact Globeᐩ	Error when opening the search screen in the Our Ref column at Finance > Entries > Bank/Cash if the Windows region setting for "Negative number format" is set to (1.1) (HF 88.208.935)
505SP1	Exact Globeᐩ	Error when using the post dated cheque bounce function (HF 88.234.395 and HF 88.234.394)
505SP1	Exact Globeᐩ	Incorrect date format for Citibank (PL) payment file because the date format is based on the Windows regional settings instead of the date format in Exact Globe+ (HF 88.220.435)
505SP1	Exact Globeᐩ	Layouts cannot be opened at System > General > Settings > Document settings (HF 88.257.956)
505SP1	Legislation specific	Leg AT - Change of EU sales list (HF 88.250.515)
505SP1	Legislation specific	Leg BE - Wrong debtor is selected when retrieving sent invoices from the gateway (HF 88.225.100)
505SP1	Legislation specific	Leg BE, DE and CH - New SEPA format SCT 001.001.09 and SDD 008.001.08 (HF 88.250.508)
505SP1	Legislation specific	Leg JP - Error is displayed when opening the imported CAMT.053 file (HF 88.209.652)
505SP1	Legislation specific	Leg NL - Calculation of PWrl pension premium is incorrect if there is sick pay (HF 88.163.843)
505SP1	Legislation specific	Leg NL - Component 33330207 contains the wrong subtype (HF 88.191.888)
505SP1	Legislation specific	Leg NL - In the calculation sheet components 30PRCREG and INVRGREG display value "0" and data is not displayed in the payroll slip when making correction in 2023 (HF 88.215.792)
505SP1	Legislation specific	Leg NL - Update for the UPA declaration for Loyalis (HF 87.986.050)
505SP1	Legislation specific	Leg NL - When component 33330104 is opened the line type is blank (HF 88.224.543)
505SP1	Legislation specific	Leg PL - Creditor data is not displayed in JPK VAT (HF 88.236.279)
505SP1	Exact Globeᐩ	Negative item amounts results in a cursor jump in Invoice > Entries > Invoices and Order > Entries > Sales orders screens (HF 88.224.609)
505SP1	Exact Globeᐩ	Not all the terms are matched when a grouped collection is processed (HF 88.229.412)
505SP1	WMS	Sales order advice couldn't be generated when generating a replenishment for the pick location (HF 88.164.033)
505SP1	SDK Exact Globeᐩ	SDK(Control GUI): Locking conflict in SDKMAintExt (HF 87.349.589)
505SP1	Exact Globeᐩ	Security roles are not copied when copying data to a company in the Accountancy module (HF 88.254.081)
505SP1	Exact Globeᐩ	Several SDD mandates can be created for the same debtor with the same reference (HF 88.232.099)
505SP1	Exact Globeᐩ	Stock error on serial item due to wrong location when processing a service request (HF 88.072.392)
505SP1	Exact Globeᐩ	Terms screen cannot be closed when creating a new entry at Finance > Entries > General journal (HF 88.193.315)
505SP1	Exact Globeᐩ	The amount in the VAT basis and VAT amount columns are displayed incorrectly at Finance > Entries > Sales (HF 88.238.869)
505SP1	Inventory	The transaction type filter on the serial/batch card wasn't working properly (HF 88.239.909)
505SP1	Exact Globeᐩ	Unable to perform ESEDBUpgrade due to script error (HF 88.260.605)
505SP1	Exact Globeᐩ	When a sales order is closed before all the lines are loaded the "Reason for deleting - Sales order" popup is displayed (HF 88.218.922)
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

* This improvement is currently only available in Exact Globe+.