| 424SP19 and newer |
General information |
For the changes in Exact Globe Next product update 424 SP19 and newer, see Release notes Product update 502 (Globe+) - Service packs |
| 424/501SP18 |
General information |
Service pack 18 of product update 424/501 is available as of 8-4-2024 |
| 424/501SP18 |
General information |
Service pack 18 is the last service pack for product update 501 |
| 424/501SP18 |
Finance |
Error is displayed when matching invoices in Deduction management in the advanced mode (HF 87.181.515) |
| 424/501SP18 |
Bank |
Error message is displayed when processing a payment term using foreign currency (HF 87.227.251) |
| 424/501SP18 |
Inventory |
It was not possible to assign items to the warehouse locations (HF 87.056.063) |
| 424/501SP18 |
Legislation specific |
Leg DE - Inconsistency displayed for tax creditor after doing final VAT return (HF 87.073.685) |
| 424/501SP18 |
Legislation specific |
Leg DE - Unable to import DE Xrechnung (HF 87.147.386) |
| 424/501SP18 |
Legislation specific |
Leg ES - Error displayed when importing a bank statement with format "Norma43" from Cash flow > Entries > Import (HF 87.209.637) |
| 424/501SP18 |
Legislation specific |
Leg ES - Listado de Diario report displays the wrong calculation for the closing entry (HF 86.922.745) |
| 424/501SP18 |
Legislation specific |
Leg ES - M303 file displays wrong amounts in fields 125 and 126 (HF 87.122.270) |
| 424/501SP18 |
Legislation specific |
Leg FR - Amount in the VAT overview is not displayed when datum range is entered (HF 87.184.943) |
| 424/501SP18 |
Legislation specific |
Leg IT - Changes to CBI XML payment request 00.04.01 (HF 87.265.695) |
| 424/501SP18 |
Legislation specific |
Leg IT - VAT totals report displays all the years (HF 87.250.111) |
| 424/501SP18 |
Legislation specific |
Leg JP - If the settings are rounded up, the tax amount in the sales journal and invoice layout do not tally with the tax amount in the invoice screen (HF 87.027.825) |
| 424/501SP18 |
Legislation specific |
Leg ME - Incorrect amount in KSA eInvoice (HF 87.114.051) |
| 424/501SP18 |
Legislation specific |
Leg NL - Code CAO 49 is still used in the 'Polisadministratie' field instead of code 2948 (HF 87.221.224) |
| 424/501SP18 |
Legislation specific |
Leg NL - Error is displayed when you open the payroll data of an employee and then click the "loonheffingen" tab (HF 87.214.079 and HF 87.215.364) |
| 424/501SP18 |
Legislation specific |
Leg PL - Incorrect balance displayed in the FIFO report (HF 86.862.089) |
| 424/501SP18 |
Legislation specific |
Leg PL - ORDZU field is not saved if punctuation mark is used in the ORDZU field for JPK_VDEK (HF 87.054.408) |
| 424/501SP18 |
Cash Flow |
Missing fields in Cash instrument maintenance screen under the Settings tab (HF 87.205.115) |
| 424/501SP18 |
Finance |
MT940 DE bank import displays an error for statements from year 2022 (HF 87.149.971) |
| 424/501SP18 |
Finance |
Unable to match outstanding items (HF 87.185.109) |
| 424/501SP18 |
Incoming Invoice Register |
Void entry button disappears once Refresh is clicked (HF 87.214.760 and HF 87.209.541) |
| 424/501SP18 |
Exact Globeᐩ |
When importing a CSV file the lower case letters are not converted to upper case letters in the Cost unit and Cost center fields (HF 87.222.240) |
| 424/501SP17 |
General information |
Service pack 17 of product update 424/501 is available as of 04-3-2024 |
| 424/501SP17 |
Exact Globeᐩ |
An empty page is displayed when opening a report with filters in Excel add-in (HF 87.073.221) |
| 424/501SP17 |
Finance |
Bank entries with amount "2" are not displayed in the balance list (HF 87.145.759) |
| 424/501SP17 |
Order |
Error when generating or printing invoice from sales order (HF 86.969.884) |
| 424/501SP17 |
Finance |
If the first line in the analytical accounting overview has an empty fulfillment date, the dates are displayed incorrectly when exporting the overview to Excel (HF 86.973.132) |
| 424/501SP17 |
Finance |
Incorrect amount displayed on the ICP return (HF 87.115.324) |
| 424/501SP17 |
Legislation specific |
Leg ES - Structure of the file is incorrect when the annual report is included in Modelo 303 (HF 87.071.616) |
| 424/501SP17 |
Legislation specific |
Leg FR - Improvement for VAT return 2024 (HF 87.135.056) |
| 424/501SP17 |
Legislation specific |
Leg NL - Incorrect component types are used for the components in CAO 3510/3511 (HF 87.122.557) |
| 424/501SP17 |
General |
Removal of Log4j files from the installation (HF 86.946.668) |
| 424/501SP17 |
Exact Globeᐩ |
Return fulfillment is not displayed and credit note is not generated in the item card (HF 87.018.268) |
| 424/501SP17 |
Finance |
Improvement in direct depreciation method (HF 87.148.985) |
| 424/501SP17 |
Finance |
Unable to import bank statement for Portuguese bank account with format "Norma43" at E-Cash flow > Entries > Bank reconciliation > Automatically (HF 86.848.739) |
| 424/501SP17 |
Exact Globeᐩ |
Unable to match multiple payments in a batch in closed periods (HF 87.144.295) |
| 424/501SP17 |
WMS |
Unable to transfer an outer SKU with multiple inner SKUs in one scan (HF 87.067.071) |
| 424/501SP17 |
Finance |
Unable to update the contents in the letter of intent in the accounts receivable maintenance screen (HF 87.136.229) |
| 424/501SP17 |
Exact Globeᐩ |
XML import for accounts receivable accepted invalid value (HF 87.122.212) |
| 424/501SP16 |
General information |
Service pack 16 of product update 424/501 is available as of 05-2-2024 |
| 424/501SP16 |
Exact Globeᐩ |
Change of file naming convention for SDD and SCT files (HF 87.054.409) |
| 424/501SP16 |
XML |
Error is displayed when importing large sales invoice XML files (HF 87.071.826) |
| 424/501SP16 |
Finance |
Imported general journal entry is not automatically matched (HF 86.803.135 and HF 87.064.213)) |
| 424/501SP16 |
Invoice |
Incorrect invoice total when grouping invoices (HF 86.911.091) |
| 424/501SP16 |
Legislation specific |
Leg DE - Update Electronic X-Rechnung in XML v3.0 (HF 87.066.989) |
| 424/501SP16 |
Legislation specific |
Leg DE - VAT return 2024 for month/quarter (HF 87.065.996) |
| 424/501SP16 |
Legislation specific |
Leg ES - Changes to Modelo 190 2023 for yearly (HF 87.071.086) |
| 424/501SP16 |
Legislation specific |
Leg FR - Changes to VAT return 2024 (HF 87.066.975) |
| 424/501SP16 |
Legislation specific |
Leg IT - VAT totals report for the Italian legislation also displays withholding tax codes instead of only VAT codes (HF 87.066.103) |
| 424/501SP16 |
Legislation specific |
Leg JP - Incorrect tax and total amount in the invoice layout and sales journal entries (HF 87.029.162) |
| 424/501SP16 |
Legislation specific |
Leg LU - Changes in VAT return 2024 (HF 87.066.965) |
| 424/501SP16 |
Legislation specific |
Leg NL - Incorrect calculation of AOF-premie when there is salary and "zorgverlof", and an incorrect split in tax declaration (HF 87.054.227) |
| 424/501SP16 |
Legislation specific |
Leg NL - There is no VCR calculation when a "stagiair" becomes an employee that is not working for a few months (HF 86.804.759) |
| 424/501SP16 |
Legislation specific |
Leg TH - Thailand withholding tax certificate report alignment and total in text is not displaying in Thai (HF 86.815.890) |
| 424/501SP16 |
Invoice |
No response when the "Register for/Manage your electronic invoicing service" is clicked for Peppol (HF 86.863.677) |
| 424/501SP16 |
WMS |
Not possible to have a blank batch number sent to the scanner (HF 87.031.486) |
| 424/501SP16 |
Project |
Performance improvement when opening project card (HF 86.819.742) |
| 424/501SP16 |
WMS |
Pivot point does not work when when scanning purchase receipts (HF 86.619.884) |
| 424/501SP16 |
Invoice |
Total amount of the invoice layout is incorrect for the Japan database because the tax code 0 line is not included in the total calculation (HF 86.925.072) |
| 424/501SP15 |
General information |
Service pack 15 of product update 424/501 is available as of 08-1-2024 |
| 424/501SP15 |
Legislation specific |
Leg DE - Support ERiC MSI 39.2 (HF 86.974.100) |
| 424/501SP15 |
WMS |
"Lines" and "Items" are duplicated in the sales order fulfillment control centre when the SSCC Numbers and Use multi-layer SSCC are enabled (HF 86.902.759) |
| 424/501SP15 |
Financial |
Error message is displayed when importing bank statements into the German bank accounts (HF 86.972.270) |
| 424/501SP15 |
Invoice |
Incorrect tax basic and tax amount per percentage displayed (HF 86.923.724) |
| 424/501SP15 |
Legislation specific |
Leg DE - Taxonomy 6.6 needs to be supported for annual statement 2023 submission (HF 86.970.465 and HF 86.970.467) |
| 424/501SP15 |
Legislation specific |
Leg ES - Changes to Modelo 390 2023 yearly (HF 86.970.462) |
| 424/501SP15 |
Legislation specific |
Leg ES - Changes to Modelo 390 2023 yearly (HF 86.970.463) |
| 424/501SP15 |
Legislation specific |
Leg NL - Adjustment in Franchise for CLA 5301 Beveiliging (HF 86.967.649) |
| 424/501SP15 |
Legislation specific |
Leg NL - Payment reference is not displayed on the tax declaration (HF 87.017.985 and HF 87.019.412) |
| 424/501SP15 |
Legislation specific |
Leg NL - Unable to print the tax declaration "verkort" (HF 87.018.151) |
| 424/501SP15 |
Legislation specific |
Leg PL - The changed item is not reflected in the final changed result in the VDEK generated XML (HF 86.926.666) |
| 424/501SP15 |
Financial |
Leg PL - VAT sales register displays incorrect VAT amount (HF 86.870.577) |
| 424/501SP15 |
Financial |
Update for the CSV import bank statement format for the Australian ANZ bank (HF 86.970.460) |
| 424/501SP15 |
Exact Globeᐩ |
Update for the CSV import bank statement format for the Australian ANZ bank (HF 86.970.461) |
| 424/501SP15 |
Invoice |
VAT amount in the VAT overview is different from the financial entry (HF 86.923.759) |
| 424/501SP15 |
WMS |
WMS delivery notes for the same delivery address cannot be put into one shipment (HF 86.940.171) |
| 424/501SP15 |
Bank |
Wrong payment file format for CZ Bank Raiffeisen (HF 86.998.895) |
| 424/501SP14 |
General information |
Service pack 14 of product update 424/501 is available as of 20-12-2023 |
| 424/501SP14 |
General information |
Important: This update contains a database change. After installing this update your database will be updated when opening the database |
| 424/501SP14 |
Exact Globeᐩ |
A prompt to migrate the license to Globe+ may appear even though Globe+ is already included in license (HF 86.969.467) |
| 424/501SP14 |
Exact Globeᐩ |
An IndexOutofRange error may occur when importing bank statement (HF 86.949.069) |
| 424/501SP14 |
Order |
Clicking Taxes button in Sales Order screen causes an error (HF 86.959.538) |
| 424/501SP14 |
WMS |
Clicking Advice in WMS Control centre for multiple sales orders may return status Advice for some orders only (HF 86.924.446) |
| 424/501SP14 |
Order |
Discount/charges may not be applied when manually updating sales order date (HF 86.682.761) |
| 424/501SP14 |
Legislation specific |
Leg CH - VAT return 2024 (Mth/Qtr) - updating to comply to 2024 form (HF 86.972.073) |
| 424/501SP14 |
Legislation specific |
Leg CH - VAT return 2024 (Mth/Qtr) - updating to comply to 2024 form (HF 86.972.076) |
| 424/501SP14 |
Legislation specific |
Leg GB - Decimal calculation error in VAT report has been corrected (HF 86.854.266) |
| 424/501SP14 |
Legislation specific |
Leg HU - Creating a credit note returns INVOICE LINE ALREADY EXISTS error (HF 86.916.350) |
| 424/501SP14 |
Legislation specific |
Leg JP - Authorised sales invoice may display different invoice and tax amounts from entered amount if VAT rounding is configured to rounded down (HF 86.899.313) |
| 424/501SP14 |
Legislation specific |
Leg JP - Handling of decimal points in purchase invoice may cause inaccurate net total amount (HF 86.925.724) |
| 424/501SP14 |
Legislation specific |
Leg NL - New taxonomy to support 2024 changes for VAT returns, VAT corrections, and EU sales lists (HF 86.964.706) |
| 424/501SP14 |
Bank |
May encounter "file not found" error when generating SEPA payment file (HF 86.922.681) |
| 424/501SP14 |
Finance |
Transactions may be recorded in the wrong G/L account when importing XML file into Sales or Purchase Journal (HF 86.969.350) |
| 424/501SP14 |
WMS |
When auto pick option is enabled, there is a possibility that sales orders cannot be processed if one of the line items have insufficient stock (HF 86.849.939) |
| 424/501SP14 |
Bank |
When processing a SEPA transaction for a purchase made by an employee, the wrong category purpose code may be recorded (HF 86.949.501) |
| 424/501SP14 |
WMS |
With ICL, sales order return quantity is recorded incorrectly, causing inaccurate quantity to be exported for creation of purchase order by sales company (HF 86.836.870) |
| 424/501SP13 |
General information |
Service pack 13 of product update 424/501 is available as of 04-12-2023 |
| 424/501SP13 |
Finance |
1-digit transaction code for sales and purchase credit notes is selected instead of 2-digit codes (HF 86.861.257) |
| 424/501SP13 |
Exact Globeᐩ |
Error is displayed after clicking the Advance button in the matching screen (HF 86.863.906) |
| 424/501SP13 |
Exact Globeᐩ |
Error is displayed when processing an invoice with layout that consists of QR code (HF 86.935.840) |
| 424/501SP13 |
Legislation specific |
Leg CN - Support QR code for all debtors (HF 86.897.822) |
| 424/501SP13 |
Legislation specific |
Leg DE - To remove the slash before IBAN in the T12 field for the German bank Sparkasse (HF 86.901.440) |
| 424/501SP13 |
Legislation specific |
Leg NL - Change the entry age for CLA 1801 and 4401 (HF 86.928.988) |
| 424/501SP13 |
Legislation specific |
Leg NL - Change the entry age for CLA 1801 and 4401 for x64 (HF 86.928.991) |
| 424/501SP13 |
Legislation specific |
Leg NL - Increase untaxed travel allowance for x64 (HF 86.927.487) |
| 424/501SP13 |
Legislation specific |
Leg NL - Increased untaxed travel allowance (HF 86.927.262) |
| 424/501SP13 |
Legislation specific |
Leg NL - The RegIn field in the pension declaration for CAO 0701 is incorrect (HF 86.852.787) |
| 424/501SP13 |
Legislation specific |
Leg NL - Vrije ruimte WKR (HF 86.930.783) |
| 424/501SP13 |
Legislation specific |
Leg NL - Vrije ruimte WKR for x64 (HF 86.930.784) |
| 424/501SP13 |
Legislation specific |
Leg PL - Incorrect data displayed in the JPK_MAG file (HF 86.806.427) |
| 424/501SP13 |
Legislation specific |
Leg PT - The QR code generated for the invoices calculates the total amount of the invoice based on the amount of the lines and VAT, not based on the total amount and VAT (HF 86.747.506) |
| 424/501SP13 |
Project |
Project hours are not saved in the production order (HF 86.351.037) |
| 424/501SP13 |
Exact Globeᐩ |
The second exchange rate is not displayed if two exchange rates are created (HF 86.868.792) |
| 424/501SP12 |
General information |
Service pack 12 of product update 424/501 is available as of 17-11-2023 |
| 424/501SP12 |
Finance |
Domestic bank payment file in CFD format for CZ banks updated (HF 86.803.933) |
| 424/501SP12 |
Finance |
German Leitweg ID field extended to 50 characters HF 86.738.822) |
| 424/501SP12 |
Finance |
Bank import reconciliation for CAMT53 and MT940 based on REMI introduced (HF 86.803.823) |
| 424/501SP12 |
Exact Globeᐩ |
After running the stock valuation, only the stock line is updated but not the cost of goods sold line (HF 86.698.317) |
| 424/501SP12 |
Commitment Accounting |
An extra purchase entry line is created when the "Commitment" button is clicked (HF 86.740.156) |
| 424/501SP12 |
SDK |
Custom solution does not initialise after updating Exact Globe+ (HF 86.547.035) |
| 424/501SP12 |
Exact Globeᐩ |
Error is displayed when importing XML financial entries (HF 86.829.315) |
| 424/501SP12 |
Exact Globeᐩ |
Error is displayed when processing sales invoices (HF 86.870.024) |
| 424/501SP12 |
SDK Exact Globeᐩ |
Error message is displayed for SDK Payroll if there are hours scheduled (HF 86.629.417) |
| 424/501SP12 |
Exact Globeᐩ |
Error message is displayed when recoding a CZ bank account to IBAN (HF 86.760.693) |
| 424/501SP12 |
Exact Globeᐩ |
Error when importing bank file (HF 86.728.133) |
| 424/501SP12 |
Finance |
Greek VAT number on EU VAT list is incorrect (HF 86.757.862) |
| 424/501SP12 |
Exact Globeᐩ |
In the order confirmation the information from the wrong administration is displayed (HF 86.800.604) |
| 424/501SP12 |
Legislation specific |
Leg CH - Support QR code for all the debtors (HF 86.758.160) |
| 424/501SP12 |
Legislation specific |
Leg CN - Description fields exposed in the Define columns for the invoice history (HF 86.738.816) |
| 424/501SP12 |
Finance |
Leg CZ - VAT exchange rate is not imported when importing the sales invoices and the VAT exchange rate is set to "0" or "1" which causes a wrong VAT listing report (HF 86.745.701) |
| 424/501SP12 |
Legislation specific |
Leg DE - Updated Electronic X-Rechnung in XML to v2.3 (HF 86.852.309) |
| 424/501SP12 |
Finance |
Leg ES - Purchase invoices sent through SII to the tax authorities are accepted but the total invoice amount is incorrect (HF 86.682.613) |
| 424/501SP12 |
Legislation specific |
Leg HU - Create "IntermediatedService" tag in the NAV XML (HF 86.759.396) |
| 424/501SP12 |
Legislation specific |
Leg HU - Error is displayed when sending an invoice using NAV online (HF 86.762.998) |
| 424/501SP12 |
Legislation specific |
Leg HU - Total balance is displayed incorrectly due to rounding (HF 86.631.546) |
| 424/501SP12 |
Legislation specific |
Leg IT - Error is displayed when generating auto-fattura XML (HF 86.849.941) |
| 424/501SP12 |
Legislation specific |
Leg JP - The VAT amount per tax code and total VAT amount is incorrect (HF 86.728.571) |
| 424/501SP12 |
Legislation specific |
Leg NL - Change components for CAO 3515 (HF 86.742.539) |
| 424/501SP12 |
Legislation specific |
Leg NL - Payroll data period 1 is wrongly activated (HF 86.845.796) |
| 424/501SP12 |
Legislation specific |
Leg PL - Cannot print cash report (HF 86.745.815) |
| 424/501SP12 |
Legislation specific |
Leg PL - Error is displayed when generating a Polish audit file (HF 86.827.313) |
| 424/501SP12 |
Legislation specific |
Leg PL - Error message is displayed and the 'Zestawienie obrotów i sald' report is not generated (HF 86.761.046) |
| 424/501SP12 |
Legislation specific |
Leg PL - Incorrect exchange rate value is displayed after exporting to Excel for the Reporty FIFO report (HF 86.863.428) |
| 424/501SP12 |
Legislation specific |
Leg PL - Incorrect invoice amount for the general journal entries for the JPK_FA audit file (HF 86.747.451) |
| 424/501SP12 |
Legislation specific |
Leg PL - JPK_MAG displays incorrect values for interbranch transfers (HF 86.806.528) |
| 424/501SP12 |
Legislation specific |
Leg PL - JPK_MAG displays incorrect values in the DataFaWZ field when there is more than one invoice in the sales invoice (HF 86.804.853) |
| 424/501SP12 |
Legislation specific |
Leg PL - JPK_MAG displays incorrect values in the NumerFaPZ field (HF 86.804.431) |
| 424/501SP12 |
Legislation specific |
Leg PL - 'NumerFaPZ' and 'DataFaPZ' fields are not displayed in the XML audit file (HF 86.804.462) |
| 424/501SP12 |
Legislation specific |
Leg PL - The "NumerFaWZ" field in the JPK_MAG XML file displayed an incorrect value (HF 86.804.588) |
| 424/501SP12 |
Legislation specific |
Leg PL - The nett, VAT, and gross amounts are doubled for purchase VAT entries for the VAT register (HF 86.829.842) |
| 424/501SP12 |
Legislation specific |
Leg PL - Unable to display Intrastat data in the Intrastat screen (HF 86.723.564 and HF 86.849.409) |
| 424/501SP12 |
Exact Globeᐩ |
Once a value is entered in the Description field or any of the free fields and save it, the field cannot be saved with an empty value the next time at Invoice > Entries > Invoices (HF 86.852.574) |
| 424/501SP12 |
Finance |
Performance improvement for automatic matching in the balance list (HF 86.697.274) |
| 424/501SP12 |
Exact Globeᐩ |
Performance improvement on the Conditions screen for sales order entry (HF 86.087.549) |
| 424/501SP12 |
Exact Globeᐩ |
Printing from Exact Globe+ is in a different format compared to Exact Globe Next (HF 86.854.076) |
| 424/501SP12 |
Exact Globeᐩ |
Reading back of the order from two scanners results in picking error (HF 86.720.578) |
| 424/501SP12 |
Order |
Return quantity is displayed incorrectly at Order > Entries > Fulfillment and Order > Items > Cards (HF 86.542.959) |
| 424/501SP12 |
SDK |
SDK (process functions - Logistics): Fulfillment through CSSDKFuncProcess gives SQL error when dropshipping is used (HF 86.541.836) |
| 424/501SP12 |
SDK Exact Globeᐩ |
SDK(Dispatchers-Sales): Crash in pSalesOrder (HF 86.840.970) |
| 424/501SP12 |
SDK |
SDK(Process functions - logistics): Fatal regression in printing invoices (HF 86.748.662) |
| 424/501SP12 |
Finance |
SEPA enhancements for CAMT53 and CAMT54 (HF 86.869.801) |
| 424/501SP12 |
Cash Flow |
Similar bank files are created for collections (HF 86.739.111 and HF 86.843.212) |
| 424/501SP12 |
Exact Globeᐩ |
The "Fulfillment date" filter is not working when invoicing the delivered lines of a sales order whereby all the delivered lines are invoiced (HF 86.699.932 and 86.739.768) |
| 424/501SP12 |
WMS |
The generated order still displays "Advice" in the Status column (HF 86.720.949) |
| 424/501SP12 |
Bank |
The mandatory "variabilní symbol" field in the CZ payment file is not automatically filled (HF 86.847.559) |
| 424/501SP12 |
Order |
Unable to generate sales credit note after return fulfillment (HF 86.703.666) |
| 424/501SP12 |
Exact Globeᐩ |
Unable to print barcodes (HF 86.721.558) |
| 424/501SP12 |
WMS |
Unable to receive auto round up purchase order quantity with automatic SKU label screen (HF 86.541.842) |
| 424/501SP12 |
Exact Globeᐩ |
When deleting an entry in the journal, the entry lines of the other entries with the same year and period are also deleted (HF 86.827.963) |
| 424/501SP12 |
Exact Globeᐩ |
When pasting a currency value from Excel to the "Cash in" or "Cash out" field of a bank entry, the entry was saved incorrectly (HF 86.741.133) |
| 424/501SP12 |
Finance |
Window is closed when creating purchase entry with document from file explorer (HF 86.679.837) |
| 424/501SP12 |
Finance |
XML transactions were imported incorrectly (HF 86.722.494) |
| 424/501SP11 |
General information |
Service pack 11 of product update 424/501 is available as of 4-9-2023 |
| 424/501SP11 |
WMS |
Able to store multiple items on variable location when using WMS counts (HF 86.526.498) |
| 424/501SP11 |
Exact Globeᐩ |
Can't select all the purchase order fields with the TAB key and the order of the purchase order fields selected with the TAB key is inconsistent (HF 86.669.578) |
| 424/501SP11 |
Exact Globeᐩ |
Correction entries that are created when performing logistic reconciliation of receipts and purchase invoices in closed periods cause inconsistency entry (HF 86.724.449) |
| 424/501SP11 |
Finance |
Error is displayed when creating the VAT return on fulfillment date (HF 86.680.017) |
| 424/501SP11 |
Invoice |
Error is displayed when exporting to Microsoft Excel from Intrastat (HF 86.704.857) |
| 424/501SP11 |
Finance |
Error is displayed when importing MT940 bank statement (HF 86.668.522) |
| 424/501SP11 |
Exact Globeᐩ |
Error is displayed when opening the WMS order fulfillment after switching to SQL Authentication (HF 86.472.939) |
| 424/501SP11 |
WMS |
Error is displayed when the item displayed in the WMS guided count sheet can't be picked on the scanner (HF 86.557.567 and HF 86.691.274) |
| 424/501SP11 |
Exact Globeᐩ |
Error message is displayed when you click "Recode" at System > HR & Security > People screen (HF 86.627.237) |
| 424/501SP11 |
Exact Globeᐩ |
Form printer landscape orientation setting is not applied in the layout designer and history attachment (HF 86.680.452) |
| 424/501SP11 |
Exact Globeᐩ |
If a user is creating a purchase invoice for a purchase journal and another user tries to save the cash flow entry for a customer, the user that is creating the cash flow entry will get an error (HF 86.622.488) |
| 424/501SP11 |
Finance |
Incorrect date format in the Polish Citibank payment file (HF 86.706.921) |
| 424/501SP11 |
Exact Globeᐩ |
Incorrect opening and closing balance when importing USD MT940 (HF 86.668.835) |
| 424/501SP11 |
Legislation specific |
Leg HU - Official VAT basis is not converted to HUF in the VAT overview when processing the invoice for the foreign debtor in foreign currency (HF 86.280.103) |
| 424/501SP11 |
Legislation specific |
Leg HU - XML displays the incorrect invoice delivery date and payment date (HF 86.668.711) |
| 424/501SP11 |
Legislation specific |
Leg IT - VAT overview displays incorrect data for Autofattura (HF 86.549.655) |
| 424/501SP11 |
Legislation specific |
Leg JP - Price differences when the VAT amount is calculated per tax code in the settings (HF 86.671.928) |
| 424/501SP11 |
Legislation specific |
Leg NL - Incorrect calculation for CLA 0701 if the yearly amount is more than the maximum (HF 86.629.052) |
| 424/501SP11 |
Legislation specific |
Leg NL - Incorrect value displayed in the RegIn tag for the pension declaration for cla 0701/0801 (HF 86.464.185) |
| 424/501SP11 |
Exact Globeᐩ |
Linked charges not working correctly for imported orders (HF 86.697.345) |
| 424/501SP11 |
Exact Globeᐩ |
Performance improvement for chart of G/L (HF 85.986.073) |
| 424/501SP11 |
Exact Globeᐩ |
Performance improvement for pivot analysis (HF 86.181.315) |
| 424/501SP11 |
Exact Globeᐩ |
PSA cost entries are imported with the wrong status (HF 86.703.223) |
| 424/501SP11 |
Invoice |
Rounding issue on the VAT basis per percentage (HF 86.629.649) |
| 424/501SP11 |
SDK Exact Globeᐩ |
SDK(control GUI): SDKMaintExt crashes on form close (HF 86.627.482) |
| 424/501SP11 |
Exact Integrator |
Synchronisation from Exact Globe Next to Exact Synergy Enterprise does not occur (HF 86.700.579) |
| 424/501SP11 |
Exact Globeᐩ |
Unable to connect to a company (HF 86.698.582) |
| 424/501SP11 |
Invoice |
When creating an invoice, the type mismatch payment term error is displayed when you close the invoice (HF 86.697.614) |
| 424/501SP11 |
Exact Globeᐩ |
When using the "Stock allocation: Suppress line splitting" option in Order settings, the charges that apply to the "line" setting for an item is not split if the partial delivery contains a decimal number (HF 86.668.440) |
| 424/501SP11 |
Legislation specific |
When you add the component group to an employee the components are not correctly added for the employee (HF 86.598.903) |
| 424/501SP11 |
WMS |
WMS stock inconsistencies after using the change function in select/search (HF 86.603.580) |
| 424/501SP10 |
General information |
Service pack 10 of product update 424501 is available as of 7-8-2023 |
| 424/501SP10 |
Finance |
Balance list displays records with "0" amount (HF 86.622.682) |
| 424/501SP10 |
Exact Globeᐩ |
Balance list includes lines that have "0" total amount (HF 86.599.713) |
| 424/501SP10 |
Exact Globeᐩ |
BOM maintenance does not work after entering an item code that does not exists and then going to the next line with the down arrow key (HF 86.485.079) |
| 424/501SP10 |
Exact Globeᐩ |
Cursor is placed in front of "0" when the arrow down key is pressed in the Actuals column of a fulfilment (HF 86.601.483) |
| 424/501SP10 |
Exact Globeᐩ |
Duplicate key error is displayed due to document number exchange issue for Exact Integrator and the message is displayed in ELIS (HF 86.333.394) |
| 424/501SP10 |
SDK |
ECL(Logistics - Order): Error returned when filtering SalesOrderHeader for Completed in REST (HF 86.543.450) |
| 424/501SP10 |
Finance |
Error is displayed when importing the .COD file (HF 86.599.974) |
| 424/501SP10 |
XML |
Error message is displayed if a blank space is entered at the front of the VAT number when the file is imported for debtors or creditors (HF 86.534.450) |
| 424/501SP10 |
Exact Globeᐩ |
Error when importing creditor from CSV (HF 86.633.301) |
| 424/501SP10 |
Assets |
Investment amount is incorrect (HF 86.618.934) |
| 424/501SP10 |
Legislation specific |
Leg IT - Italian VAT settlement report does not show non-deductible VAT in the correct column (HF 86.549.244) |
| 424/501SP10 |
Legislation specific |
Leg NL - New components are created for CAO 2801/3001/3201/3202 (HF 86.549.482) |
| 424/501SP10 |
Legislation specific |
Leg PL - The data in the "Country of assembly" field is not taken from the "Items by supplier" screen of the main supplier in the item maintenance screen when exporting the Intrastat declaration (HF 86.320.806) |
| 424/501SP10 |
Finance |
MT940 DE bank import will display an error for statements from 2022 (HF 86.585.624) |
| 424/501SP10 |
Exact Globeᐩ |
Multiple suppliers are selected when ordering from MRP (HF 86.632.161) |
| 424/501SP10 |
Exact Globeᐩ |
Not all the asset depreciations are processed (HF 86.629.312) |
| 424/501SP10 |
Legislation specific |
Payroll journal entry is incorrect when the cost allocation is added for the employee in the Payroll tab (HF 86.609.044) |
| 424/501SP10 |
Finance |
Performance improvement for the creation of journal entries (HF 86.527.973) |
| 424/501SP10 |
Exact Globeᐩ |
Performance improvement on the selection of entries in the G/L card (HF 86.622.627) |
| 424/501SP10 |
Exact Globeᐩ |
Performance improvement when generating purchase order from the sales order (HF 86.087.667) |
| 424/501SP10 |
WMS |
Possible to process WMS pick & pack transfer without a batch (HF 86.307.094) |
| 424/501SP10 |
Exact Globeᐩ |
Processing Exact Purchase to Pay non final invoices in Globe+ (HF 86.618.184) |
| 424/501SP10 |
WMS |
Sales order with negative amount with an Explode fulfilment item is using the stock (HF 86.481.707) |
| 424/501SP10 |
WMS |
The stock will be reserved if the sales order contains a negative quantity after the sales order is sent to the scanner (HF 86.481.693) |
| 424/501SP10 |
Exact Globeᐩ |
Unable to move the categories in the chart of G/L (HF 86.127.688) |
| 424/501SP10 |
Exact Globeᐩ |
When using the back-to-back order to create a new purchase order from the sales order condition screen, not all the items in the sales order are shown (HF 86.627.910) |
| 424/501SP9 |
General information |
Service pack 9 of product update 424/501 is available as of 3-7-2023 |
| 424/501SP9 |
Legislation specific |
Leg JP - E-Invoice BIS 3.0 PINT format introduced (HF 86.542.523) |
| 424/501SP9 |
Exact Globeᐩ |
View function rights available for cash-in and cash-out transactions in cash flow (HF 86.521.154) |
| 424/501SP9 |
Project |
Additional order lines are displayed in the sales order when recalculating the project (HF 85.653.369) |
| 424/501SP9 |
Exact Globeᐩ |
Asset investment amount is not updated after saving the general journal entry using the asset (HF 86.582.805) |
| 424/501SP9 |
Purchase |
Country of origin is displayed incorrectly in the purchase order and INTRASTAT declaration (HF 86.260.215) |
| 424/501SP9 |
Finance |
Enable the non-deductible VAT settings visible for the remaining legislations (HF 86.578.753) |
| 424/501SP9 |
Exact Globeᐩ |
Error is displayed when creating a new company and the employee number is more than six digits (HF 86.554.129) |
| 424/501SP9 |
Exact Globeᐩ |
Error is displayed when importing the XML financial entry (HF 86.550.445) |
| 424/501SP9 |
Project |
Error is displayed when recalculating the booked hours for the subsequent costing projects (HF 86.479.767) |
| 424/501SP9 |
Cash Flow |
Error is displayed when you change the allocation of a cash flow entry (HF 86.485.445) |
| 424/501SP9 |
Cash Flow |
Error message is displayed when you click Authorise in the cash flow payment (HF 86.554.076, HF 86.572.327 and HF 86.557.392) |
| 424/501SP9 |
Cash Flow |
Error message is displayed when you import a bank statement for a Spanish bank account with format 'Norma43' (HF 86.459.111) |
| 424/501SP9 |
Cash Flow |
Incorrect amount generated in the CSV bank file for the New Zealand ANZ Bank (HF 86.523.062) |
| 424/501SP9 |
Legislation specific |
Leg BE - Unable to edit Intrastat lines with returns (HF 86.553.700) |
| 424/501SP9 |
Legislation specific |
Leg DE - Incorrect VAT number is displayed when sending the VAT number (HF 86.552.502) |
| 424/501SP9 |
Exact Globeᐩ |
Leg ES - Error message is displayed when creating or saving the cash instrument (HF 86.558.700) |
| 424/501SP9 |
Legislation specific |
Leg JP - Price differences when the VAT amount is calculated per tax code (HF 86.542.521) |
| 424/501SP9 |
Legislation specific |
Leg NL - Payroll slip is not created in Exact Synergy when using FID (HF 86.421.763) |
| 424/501SP9 |
Exact Globeᐩ |
Leg PL - Incorrect ID is displayed in the VAT correction register (HF 86.541.266) |
| 424/501SP9 |
Legislation specific |
Leg PL - The Include field is displayed for VDEK in the VAT return screen (HF 86.541.262) |
| 424/501SP9 |
Exact Globeᐩ |
Navigating debtors with arrow keys does not work properly (HF 86.552.709) |
| 424/501SP9 |
SDK |
No SO/PO filled in entry line on bank type G/L created via entity service (HF 86.216.210) |
| 424/501SP9 |
Exact Globeᐩ |
Not all the companies will be displayed when you create backups in Exact Compact+ or Exact Globe+ (HF 86.528.485) |
| 424/501SP9 |
Exact Globeᐩ |
Sales order lines are not displayed in the sales order confirmation preview (HF 86.542.667) |
| 424/501SP9 |
SDK |
SDK(Control GUI): Compatibility break in SDKMaintSA |
| 424/501SP9 |
SDK Exact Globeᐩ |
SDK(Interface-core): SDKConnect returns ConnErrFailed when calling the main application w3wp.exe (HF 86.522.414) |
| 424/501SP9 |
Exact Globeᐩ |
Support Intrastat change in SalesOrderLine entity (HF 86.543.716) |
| 424/501SP9 |
Exact Globeᐩ |
The "Stock" and "Free stock" columns in the item selection screen were not always displayed when the "Show stock positions" check box is selected when you create a sales order (HF 86.542.887) |
| 424/501SP9 |
Cash Flow |
The bank format for collection is incorrect for the Canadian cash instruments (HF 86.540.026) |
| 424/501SP9 |
Exact Globeᐩ |
The calculation field in the reminder is displayed incorrectly (HF 86.527.388) |
| 424/501SP9 |
Finance |
The receipt transactions were displayed twice in the Intrastat overview (HF 86.493.189) |
| 424/501SP9 |
Exact Globeᐩ |
The selection of the date in cash flow is not remembered whereby once you select the records and assign the date, the selected records are not selected anymore (HF 86.544.955) |
| 424/501SP9 |
Exact Globeᐩ |
The Standard and Labour hour check boxes are greyed out in the BOM window (HF 86.534.862) |
| 424/501SP9 |
Exact Globeᐩ |
Unable to import financial entries through XML import (HF 86.535.659) |
| 424/501SP9 |
Finance |
VAT amount is displayed incorrectly for the supplementary declaration for financial year 2022 (HF 86.348.602) |
| 424/501SP9 |
Order |
When performing enrichment, additional lines are created which causes inconsistency in logistic checks (HF 86.351.225) |
| 424/501SP9 |
Exact Globeᐩ |
When using the "Stock allocation: Suppress line splitting" option in Order settings, the charges that apply to the "line" setting for an item is not split if the partial delivery contains a decimal number (HF 86.547.862) |
| 424/501SP9 |
Finance |
Wrong information generated in the bank file for the German cash instruments (HF 86.528.793) |
| 424/501SP9 |
Exact Globeᐩ |
Wrong information is displayed in the receipt labels screen when processing purchase orders (HF 86.547.646) |
| 424/501SP9 |
Finance |
Wrong tag displayed in the SEPA file for the Italian cash instruments (HF 86.541.296) |
| 424/501SP8 |
General information |
Service pack 8 of product update 424/501 is available as of 6-6-2023 |
| 424/501SP8 |
Cash Flow |
Costs cannot be saved in the cashflow entry due to rounding issue (HF 86.453.973) |
| 424/501SP8 |
Exact Compactᐩ |
Error is displayed at Settings > Back up/Restore after the back up process is completed and you go back to the back up screen (HF 86.347.357) |
| 424/501SP8 |
Cash Flow |
Error is displayed when changing the allocation of cash flow entry (HF 86.485.445 and HF 86.518.378) |
| 424/501SP8 |
Price Management |
Error is displayed when changing the Excel price lists (HF 86.335.447) |
| 424/501SP8 |
Exact Globeᐩ |
Error is displayed when uploading Excel to Exact Globe+ (HF 86.471.193) |
| 424/501SP8 |
Cash Flow |
Error message is displayed when matching the invoices (HF 86.467.193) |
| 424/501SP8 |
Exact Compactᐩ |
Error message is displayed when the second backup is created after creating the first backup without closing Exact Compact+ after the first backup is created (HF 86.488.877) |
| 424/501SP8 |
Exact Globeᐩ |
Export from the MRP screen to Excel is not working when using a larger selection (HF 86.229.310) |
| 424/501SP8 |
Price Management |
For the exchange rate, the cost price in the pricelist is multiplied by the rate instead of dividing the rate (HF 86.521.375) |
| 424/501SP8 |
Exact Globeᐩ |
Fulfillment date filter does not work when trying to print/process orders based on the fulfillment date range (HF 86.312.661) |
| 424/501SP8 |
Exact Globeᐩ |
If the "Use intermediate warehouse" setting is activated, only those with the Administrator role can filter by lot number on the item card (HF 86.443.681) |
| 424/501SP8 |
Inventory |
If you activate the 'use intermediate warehouse' only the administrator can filter by lot number on item card (HF 86.491.956) |
| 424/501SP8 |
Invoice |
Invoice and Statistical values show 0 when searching in the Intrastat menu (HF 86.245.793) |
| 424/501SP8 |
Exact Globeᐩ |
It was not possible to reverse the sorting order in the Cash/Bank section in the matching screen when double clicking the Date column (HF 86.463.908) |
| 424/501SP8 |
Exact Globeᐩ |
Leg BE - VAT overview shows double amounts for box 54 and VAT code "1" (HF 86.534.562) |
| 424/501SP8 |
Legislation specific |
Leg ES - Error is displayed when creating a Facturae (eInvoice) in MS SQL Server 2014 or 2016 with Administrative Centres (HF 86.481.084 and 86.492.465)) |
| 424/501SP8 |
Legislation specific |
Leg IT - During invoicing the numbers are doubled or skipped (HF 86.480.281) |
| 424/501SP8 |
Legislation specific |
Leg IT - Error is displayed when changing the allocation of cash flow entry (HF 86.481.890) |
| 424/501SP8 |
Legislation specific |
Leg IT - The "Representative: Fiscal code" in the VAT return cannot be edited if "Company" is selected at "Sender" (HF 86.358.939) |
| 424/501SP8 |
Legislation specific |
Leg IT - VAT to be paid/claimed in the Italian report "liquidazione IVA" shows a difference in the VAT totals and VAT settlement (HF 86.468.412) |
| 424/501SP8 |
Legislation specific |
Leg IT - Wrong VAT number displayed in the Italian Intrastat header (HF 86.402.867) |
| 424/501SP8 |
Legislation specific |
Leg JP - Print collective invoices history enhanced (HF 86.521.188) |
| 424/501SP8 |
Legislation specific |
Leg NL - Incorrect calculation of pension components when the amount is above the maximum (HF 86.285.657) |
| 424/501SP8 |
Legislation specific |
Leg UK - VAT return box 5 shows wrong amount (HF 86.048.671) |
| 424/501SP8 |
Exact Compactᐩ |
Master data is not copied when creating a new administration (HF 86.335.722) |
| 424/501SP8 |
Exact Globeᐩ |
Multiple invoices cannot be printed from the invoice history (HF 86.463.935) |
| 424/501SP8 |
Exact Globeᐩ |
Nothing happens when generating production orders through MRP (HF 86.475.374 and HF 86.488.937) |
| 424/501SP8 |
Exact Globeᐩ |
Receiving slip does not show in the edited description (HF 86.348.212) |
| 424/501SP8 |
Finance |
Rounding for payment terms is incorrect when the Currency Precision amount is changed (HF 86.467.221) |
| 424/501SP8 |
Order |
The "Stock" and "Open stock" columns in the item selection screen were not always displayed when the "Show stock positions" check box is selected when creating a sales order (HF 86.326.679) |
| 424/501SP8 |
Exact Globeᐩ |
Value of the Project is changed to Project code in the Excel add-in when the PROJ_LEDGER function is selected (HF 86.192.644) |
| 424/501SP8 |
Finance |
VAT declaration is not displayed correctly (HF 86.355.042 and HF 86.469.363) |
| 424/501SP8 |
Exact Globeᐩ |
When creating a new debtor with a debtor code that starts with 0, the database field cicmpy.debnr will remove the 0 (HF 86.521.931 and HF 86.525.772) |
| 424/501SP8 |
Excel add-in |
Your ref is converted to Date when exported to Excel (HF 86.487.486) |
| 424/501SP7 |
General information |
Service pack 7 of product update 424/501 is available as of 2-5-2023 |
| 424/501SP7 |
Finance |
Differentiate investment and depreciation for asset direct depreciation method (HF 86.354.166) |
| 424/501SP7 |
Exact Globeᐩ |
An error on a non-existing VAT code could appear when generating a project invoice (HF 86.336.868) |
| 424/501SP7 |
Finance |
Diagnostic check shows more lines and matchings are inconsistent (HF 86.323.891) |
| 424/501SP7 |
SDK Exact Globeᐩ |
ECL(Financial): Error when creating entry with payment terms (HF 86.316.713) |
| 424/501SP7 |
Commitment Accounting |
Error for purchase entry with commitment with excluding type VAT (HF 86.326.185) |
| 424/501SP7 |
Exact Globeᐩ |
Error when creating a purchase order (HF 86.241.925) |
| 424/501SP7 |
Bank |
Free field 3 of the transaction is blank after allocation (HF 86.226.063) |
| 424/501SP7 |
Legislation specific |
IT legislation - INTRASTAT VAT number is truncated (HF 86.358.262) |
| 424/501SP7 |
Legislation specific |
Legislation BE - Revenue shows double when running the internal year statement (HF 86.306.050 & HF 86.354.443) |
| 424/501SP7 |
Legislation specific |
Legislation DE - Export button is not available to export the DATEV files (HF 86.342.294 & HF 86.342.295) |
| 424/501SP7 |
Legislation specific |
Legislation ES - Multiple addresses for administrative centres and 'ReceiverTransactionReference' (HF 86.333.021) |
| 424/501SP7 |
Legislation specific |
Legislation ES - VAT box 110 for year 2023 is missing (HF 86.348.234) |
| 424/501SP7 |
Legislation specific |
Legislation HU - Changes to the NAV v3.21.5 (HF 86.333.020) |
| 424/501SP7 |
Legislation specific |
Legislation NL - Cumulative amounts of Vakantiegeld is not displayed in layout1 (HF 86.290.976) |
| 424/501SP7 |
Legislation specific |
Legislation NL - Entry date field is not updated if the frequency is Weekly (HF 86.290.975) |
| 424/501SP7 |
Exact Globeᐩ |
Legislation NL - Error when creating TKP pension declaration (HF 86.326.392) |
| 424/501SP7 |
Legislation specific |
Legislation NL - Error when deleting absence returns (HF 86.276.279) |
| 424/501SP7 |
Legislation specific |
Legislation NL - Payroll cockpit advanced filter is not working (HF 86.138.858) |
| 424/501SP7 |
Exact Globeᐩ |
Legislation NL - Payroll slip is not created in Synergy when using FID (HF 86.215.438) |
| 424/501SP7 |
Legislation specific |
Legislation NL - Payroll slip is printed on two pages with incorrect totals (HF 85.999.034) |
| 424/501SP7 |
Legislation specific |
Legislation NL - Unable to enter absence type except for ATV (HF 86.318.926) |
| 424/501SP7 |
Legislation specific |
Legislation NL - Unable to process tax declaration (HF 86.270.635) |
| 424/501SP7 |
Legislation specific |
Legislation PL - Error is displayed when generating JPK_KR audit file (HF 86.347.662) |
| 424/501SP7 |
Legislation specific |
Legislation PL - Error is displayed when generating the JPK_VDEK VAT (HF 86.320.930) |
| 424/501SP7 |
Legislation specific |
Legislation PL - Error is displayed when special character is used in the ORDZU field in JPK_VDEK (HF 86.328.523) |
| 424/501SP7 |
Legislation specific |
Legislation PL - The VAT: Tax moment date setting in the general ledger settings is disabled, and delivery and service indicator is missing (HF 86.338.966) |
| 424/501SP7 |
Exact Globeᐩ |
Performance improvement by removing the support of the Classic mode (HF 86.340.819) |
| 424/501SP7 |
Exact Globeᐩ |
Performance improvement for inventory reconcile (HF 86.196.740) |
| 424/501SP7 |
Exact Globeᐩ |
Performance improvement for loading and saving (HF 86.352.762) |
| 424/501SP7 |
Cash Flow |
Performance improvement for payment in transit if you don't have Globe admin rights (HF 86.282.071) |
| 424/501SP7 |
Exact Globeᐩ |
Performance improvement on the standard browser (HF 86.349.931) |
| 424/501SP7 |
Exact Globeᐩ |
Print picking list does not follow the selected fulfillment date (HF 86.339.552) |
| 424/501SP7 |
Order |
Recalculation of project generates additional order lines (HF 85.653.369 & HF 86.312.381) |
| 424/501SP7 |
SDK Exact Globeᐩ |
SDK(Logistics - Stock): IndexOutOfRangeException on processing location transfer via SDK (HF 86.337.260) |
| 424/501SP7 |
Exact Globeᐩ |
Text alignment issue when printing sales orders (HF 86.324.941) |
| 424/501SP7 |
Exact Globeᐩ |
The From fields are not displayed in the pivot analysis search filter (HF 86.354.334) |
| 424/501SP7 |
Exact Globeᐩ |
The green check mark is not automatically displayed in the Selected column in the generate purchase order screen (HF 86.339.085) |
| 424/501SP7 |
Exact Globeᐩ |
The Insert line and Delete line buttons are not working in the generate purchase order screen (HF 86.325.338) |
| 424/501SP7 |
Invoice |
The Italian e-invoice takes the registration code of the own company instead of the debtor master data in the sales invoice (HF 86.338.281 & HF 86.347.477) |
| 424/501SP7 |
Exact Globeᐩ |
Unable to close the price list screen (HF 86.324.175) |
| 424/501SP7 |
Exact Globeᐩ |
When saving an item group an error could appear if the landed cost GL was not filled in the G/L settings (HF 86.353.877) |
| 424/501SP7 |
Exact Globeᐩ |
XML import error whereby the input string was not in the correct format when importing account receivables (HF 86.324.242) |
| 424/501SP6 |
General information |
Service pack 6 of product update 424/501 is available as of 3-4-2023 |
| 424/501SP6 |
Bank |
Updated support for DBS bank GIRO format (HF 86.268.808) |
| 424/501SP6 |
Legislation specific |
ES legislation - Changes to Spanish VAT return Modelo 303 for year 2023 (HF 86.320.004) |
| 424/501SP6 |
Legislation specific |
JP legislation - Japanese Qualified Invoice System introduced (HF 86.111.428) |
| 424/501SP6 |
Invoice |
XML tag mapped to Debtor Number/Our ref for Dutch e-Invoicing
(HF 86.291.625) |
| 424/501SP6 |
Exact Compactᐩ |
A4 format is selected for debtor labels regardless of the setting in the form printer (HF 86.202.931) |
| 424/501SP6 |
Exact Globeᐩ |
Add-in menu in Excel keeps on disappearing (HF 86.318.478) |
| 424/501SP6 |
Bank |
Amendments have been made to the generated electronic file after the bank format file STD152 is generated (HF 86.277.020 & HF 86.312.803) |
| 424/501SP6 |
Exact Globeᐩ |
Auto select printer drawer is used instead of pre-defined printer drawers when printing invoices (HF 86.241.592 & HF 86.265.191) |
| 424/501SP6 |
Finance |
Balance list displays outstanding item even if it is fully matched (HF 86.277.111) |
| 424/501SP6 |
Legislation specific |
CH legislation - The QR code block is cut off and not all the text are displayed correctly in the PDF attachment of the invoice (HF 86.228.649 & HF 86.276.402) |
| 424/501SP6 |
Exact Globeᐩ |
Company is not linked and displayed when clicking the Exact Globe+ information button after generating the balance sheet and opening the add-in menu in Excel (HF 86.274.499) |
| 424/501SP6 |
Exact Globeᐩ |
Debtor linked to country Vietnam displays an empty message in the pop-up when creating an entry in the sales journal using the imported debtor (HF 86.312.989) |
| 424/501SP6 |
Exact Globeᐩ |
Delivery note is not printed to the text only printer (HF 86.192.038) |
| 424/501SP6 |
Exact Globeᐩ |
Employee ID does not show in the people maintain screen (HF 86.246.743) |
| 424/501SP6 |
Exact Globeᐩ |
Error is displayed when "Yes" is selected at Print raw format (HF 86.321.418) |
| 424/501SP6 |
Exact Globeᐩ |
Error is displayed when using Exact Integrator with Purchase to Pay and creating a supplier with bank account linked (HF 86.291.879) |
| 424/501SP6 |
Exact Globeᐩ |
Error is displayed when you open the document that is created by Word Merge (HF 86.249.646) |
| 424/501SP6 |
Exact Globeᐩ |
Error message displayed when closing the sales order conditions screen after generating the purchase order for the sales order (HF 86.267.769) |
| 424/501SP6 |
Exact Globeᐩ |
Error message displayed when processing or printing sales invoice (HF 86.233.649) |
| 424/501SP6 |
Exact Globeᐩ |
Error when using the Rabobank link (HF 86.263.037) |
| 424/501SP6 |
Legislation specific |
ES legislation - Error displayed when multiple lines are selected and Select is clicked, and for batch updates (HF 86.282.616) |
| 424/501SP6 |
Legislation specific |
ES legislation - Error when debtors/creditors from GB are included for Modelo 347 (HF 86.241.851) |
| 424/501SP6 |
Exact Globeᐩ |
Files are not copied from the network workstation installation if the network installation is from a shared network drive folder (HF 86.287.065) |
| 424/501SP6 |
Legislation specific |
HU legislation - Credit note is not submitted (HF 86.132.052) |
| 424/501SP6 |
Legislation specific |
HU legislation - Error message is displayed when processing credit note in NAV (HF 86.267.378) |
| 424/501SP6 |
Legislation specific |
HU legislation - The Tax authorities control data report displays 2 lines for a single invoice after revaluation is performed (HF 86.248.314) |
| 424/501SP6 |
Exact Globeᐩ |
Incorrect opening balance is displayed for new financial entries (HF 86.175.783) |
| 424/501SP6 |
Legislation specific |
IT legislation - In the Italian registration report 'Registro IVA' the Your reference is not displayed completely (HF 86.235.580) |
| 424/501SP6 |
Legislation specific |
IT legislation - Invoice XML is not generated with CodiceCUP and CodiceCIP tags when the description 2 and 3 value is in the invoice (HF 86.245.035 & HF 86.280.030) |
| 424/501SP6 |
Legislation specific |
IT legislation - WHT certification Box 6 and Box 7 is not displaying correctly (HF 86.280.695) |
| 424/501SP6 |
Legislation specific |
NL legislation - Intrastat return 2022 (HF 86.320.003) |
| 424/501SP6 |
Exact Globeᐩ |
No pop up displayed to add a bank account after the allocation (HF 86.286.880) |
| 424/501SP6 |
Exact Globeᐩ |
Performance improvement of the SQL agent check when starting Exact Globe+ and opening the table list (HF 86.255.864) |
| 424/501SP6 |
Exact Globeᐩ |
Performance improvement on the database checking when opening a company (HF 86.275.308) |
| 424/501SP6 |
Exact Globeᐩ |
Performance improvement when opening GL card from interactive balance (HF 86.291.726) |
| 424/501SP6 |
Exact Globeᐩ |
Performance improvement when opening the printed screen in the production order (HF 85.923.254) |
| 424/501SP6 |
Legislation specific |
PL legislation - GTU mark is not displayed if the Your ref. is not filled when JPK_VDEK is selected (HF 86.294.257) |
| 424/501SP6 |
Legislation specific |
PL legislation - The note in the "Potwierdzenia sald" report is updated (HF 86.268.156) |
| 424/501SP6 |
Exact Globeᐩ |
Recurring invoices cannot be generated (HF 86.265.137) |
| 424/501SP6 |
Exact Globeᐩ |
Special characters in the imported CSV files are changed to "?" (HF 86.271.723) |
| 424/501SP6 |
Order |
The order of the delivery date is displayed incorrectly (HF 86.241.945) |
| 424/501SP6 |
Exact Globeᐩ |
The orientation of the debtor label displayed is incorrect (HF 86.286.792) |
| 424/501SP6 |
Exact Compactᐩ |
The VATReturn.NL.XBRL.2023.xsl & VATSales.NL.XBRL.2023.xsl files are not displayed in the 'docs' folder (HF 86.286.799) |
| 424/501SP6 |
Exact Globeᐩ |
Unable to print sales order with email option (HF 86.277.065) |
| 424/501SP6 |
WMS |
When a record is selected in the WMS control centre for the transfers that are edited, the "Process" button will not be active (HF 86.289.827) |
| 424/501SP5 |
General information |
Service pack 5 of product update 424/501 is available as of 6-3-2023 |
| 424/501SP5 |
Exact Globeᐩ |
.Net framework error when editing BOM (HF 86.217.890) |
| 424/501SP5 |
Legislation specific |
LU legislation - E-Invoice UBL2.1 BIS3.0 introduced (HF 86.219.525) |
| 424/501SP5 |
Legislation specific |
BE legislation - Changes to BelcoTax Fiscal fiches 281.30 for year 2022 submission (HF 86.172.878 and HF 86.235.178) |
| 424/501SP5 |
Legislation specific |
ES legislation - Include investment type for purchases in SII (HF 86.219.619) |
| 424/501SP5 |
Exact Compactᐩ |
3.1 audit file does not export transactions when the Split option is not selected (HF 86.202.692 and HF 86.231.802) |
| 424/501SP5 |
Exact Globeᐩ |
After mailing a delivery not with the covering letter, the "Save as" dialog for the delivery note is displayed twice (HF 86.177.370) |
| 424/501SP5 |
Exact Globeᐩ |
An error could appear when closing the allocate screen when entering bank/cash entries (HF 86.180.792 and HF 86.217.899) |
| 424/501SP5 |
Exact Globeᐩ |
Balance for the previous year is not displayed in the interactive balance report (HF 86.229.312) |
| 424/501SP5 |
Exact Globeᐩ |
BE legislation - Error message displayed when you try to import Liste TVA to Intervat (HF 86.243.332) |
| 424/501SP5 |
WMS |
BOM quantity issued with WMS is different from the quantity issued with the Globe production order (HF 86.149.396) |
| 424/501SP5 |
Exact Globeᐩ |
Cannot use arrow keys in item browser (HF 86.223.693) |
| 424/501SP5 |
Cash Flow |
Cash flow entry cannot be saved when costs are entered due to rounding error (HF 86.178.609) |
| 424/501SP5 |
Legislation specific |
DE legislation - To include oorsprong X into the export transactions (HF 86.246.837) |
| 424/501SP5 |
Exact Globeᐩ |
Default selected printer is changed in the print/process screen when printing invoices (HF 86.204.173) |
| 424/501SP5 |
Incoming Invoice Register |
ELIS displays error message "Not allowed: Reject" after editing an incoming invoice entry in Globe (HF 85.663.966) |
| 424/501SP5 |
Exact Globeᐩ |
Error is displayed when editing database field VAT amount per percentage in the layout of the order confirmation/delivery note (HF 86.242.842) |
| 424/501SP5 |
Exact Globeᐩ |
Error message displayed in foreign currency balance sheet (HF 86.226.046) |
| 424/501SP5 |
Exact Globeᐩ |
Error when changing item sales price after defining the sales price list for the item (HF 86.224.132) |
| 424/501SP5 |
Exact Globeᐩ |
Error when creating cash entry starting with '0' at Our ref (HF 86.216.301) |
| 424/501SP5 |
Exact Globeᐩ |
Error when creating new layout (HF 86.229.299) |
| 424/501SP5 |
Legislation specific |
ES legislation - Error when sending purchase invoice using SII (HF 86.245.462) |
| 424/501SP5 |
Legislation specific |
ES legislation - For the SII sales invoice submission, the SII VAT - Sales invoices that are linked to the WHT tax code will return the "Accepted" status with an error message (HF 86.226.209) |
| 424/501SP5 |
Legislation specific |
ES legislation - SII VAT field stores the wrong amount in the sales invoice (HF 86.211.722) |
| 424/501SP5 |
Legislation specific |
ES legislation - Wrong amount in the ImporeTotal field in the sales invoice for SII VAT (HF 86.223.987) |
| 424/501SP5 |
Legislation specific |
ES legislation - Wrong field when the declaration type is D-Devolucion for M303 (HF 86.235.176) |
| 424/501SP5 |
Finance |
Extra line created for the cost allocation process (HF 86.219.527) |
| 424/501SP5 |
Legislation specific |
HU legislation - The invoice data is not uploaded to NAV when creating invoices for the Swiss customers (HF 86.132.690) |
| 424/501SP5 |
Exact Globeᐩ |
In the stock count screen the cell is not updated after updating the G/L account to the new value if the "Use cost of goods sold" is disabled (HF 86.227.843) |
| 424/501SP5 |
Exact Globeᐩ |
Inventory information/stock transactions are not shown for the items with the " symbol (HF 86.196.775) |
| 424/501SP5 |
Legislation specific |
IT legislation - Enhancements to tags, document type, and nature code in e-invoices (HF 86.245.085) |
| 424/501SP5 |
Legislation specific |
IT legislation - The Autofattura e-invoice that will not be validated by the Italian authorities will be generated if the received invoice contains an item code without quantity and unit price (HF 86.216.333) |
| 424/501SP5 |
WMS |
Item is read from the scanner without being picked (HF 86.078.434) |
| 424/501SP5 |
Order |
Line charges are not displayed in the specific screen in the sales order screen (HF 86.043.225) |
| 424/501SP5 |
Exact Globeᐩ |
Nothing is displayed when the user without administrator rights adds a column (HF 86.231.281) |
| 424/501SP5 |
Exact Globeᐩ |
Performance improvement for inventory reconcile when the Refresh button is clicked (HF 86.196.744) |
| 424/501SP5 |
Exact Globeᐩ |
Performance improvement for main menu paths (HF 86.245.100) |
| 424/501SP5 |
Exact Globeᐩ |
Performance improvement for reconcile when the Automatically button is clicked (HF 86.196.766) |
| 424/501SP5 |
Exact Globeᐩ |
Performance improvement in purchase order print preview (HF 86.087.684) |
| 424/501SP5 |
Exact Globeᐩ |
Performance improvement in purchase order print selection screen (HF 86.087.675) |
| 424/501SP5 |
Exact Globeᐩ |
Performance improvement when opening the process financial entry menu (HF 86.181.319) |
| 424/501SP5 |
Legislation specific |
PL legislation - Enhancement in foreign internation payment (HF 86.232.989) |
| 424/501SP5 |
Legislation specific |
PL legislation - Sales register audit file JPK_FA(4) is available (HF 86.225.883) |
| 424/501SP5 |
Legislation specific |
PL legislation - The value in the VAT return for VDEK tag is truncated if the length of the value is equal or greater than 50 (HF 86.194.281) |
| 424/501SP5 |
Exact Globeᐩ |
Pop up message is still displayed after setting it to "Ask to never" for sales order (HF 86.224.149) |
| 424/501SP5 |
Inventory |
Production structure does not display the cost for the sub levels (HF 86.210.275) |
| 424/501SP5 |
WMS |
Sales price is displayed without the VAT excluding for the exported sales order to the central warehouse company (HF 86.215.106 and HF 86.248.264) |
| 424/501SP5 |
SDK Exact Globeᐩ |
SDK(Stock - IBT): SDKStock returns IConvertible error on WriteRecord |
| 424/501SP5 |
SDK Exact Globeᐩ |
sdk(Stock): SDKStock.Count gives error on serial numbers (86.213.528) |
| 424/501SP5 |
SDK Exact Globeᐩ |
SDKConnection is not reusable (HF 86.218.713) |
| 424/501SP5 |
Bank |
SEPA file is rejected when the file is sent to the bank for the Swedish cash instruments (HF 86.233.774) |
| 424/501SP5 |
Exact Globeᐩ |
Stock positions not displayed in the sales orders (HF 86.223.690) |
| 424/501SP5 |
Invoice |
The country of origin in the Intrastat screen is displayed incorrectly (HF 85.860.329) |
| 424/501SP5 |
Exact Globeᐩ |
The text in the right aligned text fields on the delivery layout is not fully displayed (HF 86.218.973) |
| 424/501SP5 |
Exact Globeᐩ |
Unable to process large amount of invoices (HF 86.180.504) |
| 424/501SP5 |
Exact Globeᐩ |
Use VAT amount instead of calculating it at VAT charged or non-deductible for Purchase to Pay (HF 86.222.047) |
| 424/501SP5 |
Bank |
User cannot reverse the authorisation if the user is not assigned with the To restrict cash flow access to cash-in and cash-out transactions roles (HF 86.223.190) |
| 424/501SP5 |
Exact Globeᐩ |
VAT overview shows double VAT basis amount when using the VAT basis amount (HF 86.174.838) |
| 424/501SP5 |
Bank |
When the bank statement is imported, the bank account on the statement is not matched correctly with the same account with the SEPA format, and the statement is imported to another cash instrument (HF 86.211.726) |
| 424/501SP4 |
General information |
Service pack 4 of product update 424/501 is available as of 7-2-2023 |
| 424/501SP4 |
General information |
Important: This update contains a database change. After installing this update your database will be updated when opening the database |
| 424/501SP4 |
Exact Globeᐩ |
All the records are not selected when authorising large amount of payments when using the Select all button (HF 86.171.930) |
| 424/501SP4 |
Exact Globeᐩ |
An error on bank accounts could appear when synchronising accounts between Globe+ and Purchase to Pay (HF 86.129.159) |
| 424/501SP4 |
Exact Globeᐩ |
Bank entry does not close automatically (HF 86.153.338 and HF 86.181.952) |
| 424/501SP4 |
Legislation specific |
BE legislation - Payment reference : Mask and Payment reference fields available for BE invoice custom XLS (HF 86.163.276) |
| 424/501SP4 |
Exact Globeᐩ |
BE legislation - Error when importing CODA bank file (HF 86.153.362) |
| 424/501SP4 |
Exact Globeᐩ |
Bottom part of sales invoice is not printed (HF 86.153.340) |
| 424/501SP4 |
CMDM |
Cannot add attachments to the accounts when using CMDM (HF 86.161.254) |
| 424/501SP4 |
Exact Globeᐩ |
Cash instrument does not allocate during XML import (HF 86.193.010) |
| 424/501SP4 |
Finance |
Changes in general ledger cards could not be saved (HF 86.195.378) |
| 424/501SP4 |
Bank |
Correct bank statements couldn't be imported (HF 86.167.073) |
| 424/501SP4 |
Exact Globeᐩ |
Cover letter is printed when sending through email (HF 86.084.356) |
| 424/501SP4 |
Exact Globeᐩ |
Create Master Data setting is not saved in the financial imports (HF 86.151.321) |
| 424/501SP4 |
Legislation specific |
DE legislation - Changes to VAT return 2023 (HF 86.163.285) |
| 424/501SP4 |
Legislation specific |
DE legislation - Taxonomy 6.5 supported for 2022 (HF 86.163.347) |
| 424/501SP4 |
Exact Globeᐩ |
Error displayed in MRP when opening the MRP template created and refreshing the screen (HF 86.164.869) |
| 424/501SP4 |
Exact Globeᐩ |
Error displayed when the word merge functionality is used in CRM > Accounts > Maintain suspects and the layout has a picture (HF 86.140.831) |
| 424/501SP4 |
Exact Globeᐩ |
Error displayed when updating invoice status from Purchase to Pay to Globe+ when the financial period is closed (HF 86.050.072) |
| 424/501SP4 |
Exact Globeᐩ |
Error in general journal entry with HK or TH debtor (HF 86.164.051 & HF 86.156.549) |
| 424/501SP4 |
Exact Globeᐩ |
Error in the Allocate screen when creating new entry in the USD bank journal (HF 86.177.029) |
| 424/501SP4 |
Finance |
Error is displayed when importing bank file (HF 86.076.887) |
| 424/501SP4 |
Legislation specific |
ES legislation - Changes to Modelo 190 for year 2023 (HF 86.179.495) |
| 424/501SP4 |
Legislation specific |
ES legislation - Changes to Modelo 303 VAT return 2023 (Mth/Qtr) (HF 86.172.876) |
| 424/501SP4 |
Exact Globeᐩ |
Excel add-in generate budget displays error message (HF 86.148.552) |
| 424/501SP4 |
Legislation specific |
FR legislation - Changes to VAT return 2023 (Mth/Qtr) (HF 86.172.880) |
| 424/501SP4 |
Legislation specific |
HU legislation - Incorrect VAT exchange rate displayed in the sales order conditions screen and XML file if the currency in the sales invoice is not the default currency (HF 85.982.610) |
| 424/501SP4 |
Exact Globeᐩ |
In some situations it could happen that calculation fields were not working properly (HF 86.130.401) |
| 424/501SP4 |
Exact Globeᐩ |
Incorrect invoice due date displayed in the sales and purchase entry (HF 86.157.365) |
| 424/501SP4 |
SDK Exact Globeᐩ |
Incorrect quantity is displayed when creating Kanban order (HF 86.094.035) |
| 424/501SP4 |
Exact Globeᐩ |
Inserted or deleted line in the journal screen causes the cursor to go to the first row of the entry (HF 86.049.675) |
| 424/501SP4 |
Finance |
IT legislation - Wrong VAT data of sender in Intrastat (HF 86.122.047) |
| 424/501SP4 |
Legislation specific |
JP legislation - Setting is enabled to round the VAT total per tax code (HF 86.111.428) |
| 424/501SP4 |
Finance |
Last line of bank statement for FNB bank is not imported (HF 86.160.804) |
| 424/501SP4 |
Exact Globeᐩ |
Matching screen only show invoices from the previous entry line's creditor (HF 86.155.490 & HF 86.135.041) |
| 424/501SP4 |
Legislation specific |
NL legislation - Check tax declarations gives wrong error on check 'voor de medewerker (jonger dan 21) is Awf-laag van toepassing, maar Awf-hoog is toegepast' in case a component of type 'bruto uren vergoeding' is used (HF 86.178.534) * |
| 424/501SP4 |
Legislation specific |
NL legislation - CLA 'Groothandel in Textielgoederen en Aanverwante Artikelen' added in Exact Globe+ |
| 424/501SP4 |
Legislation specific |
NL legislation - On the 'Extra gegevens' tab of component WHK-DIF a different percentage can be defined for employees in sector 64 and 66 * |
| 424/501SP4 |
Legislation specific |
NL legislation - The maximum age in some components for sector 12 were not correctly filled (HF 86.186.573) * |
| 424/501SP4 |
Legislation specific |
NL legislation - The minimum age in components 17171401, 17171402, 17171405, and 17171406 was not correct (HF 86.186.644) * |
| 424/501SP4 |
Legislation specific |
NL legislation - The 'maximum loon' value in components 28280106 and 28280107, 30300106 and 30300107 was not correct (HF 86.192.011) * |
| 424/501SP4 |
Order |
Order detail lines are not displayed in the delivery note when processing sales order using WMS (HF 85.915.685) |
| 424/501SP4 |
Exact Globeᐩ |
Other option is not displayed in the general journal (HF 86.150.843) |
| 424/501SP4 |
Exact Globeᐩ |
Payment reference calculated incorrectly (HF 86.148.632) |
| 424/501SP4 |
Exact Globeᐩ |
PDF file generated is not in the correct scale (HF 86.157.122 & HF 86.131.932) |
| 424/501SP4 |
Exact Globeᐩ |
Performance improvement when closing generated purchase order screen (HF 86.087.778) |
| 424/501SP4 |
Exact Globeᐩ |
Performance improvement when closing purchase order entry screen (HF 86.087.755) |
| 424/501SP4 |
Exact Globeᐩ |
Performance improvement when closing purchase order print preview screen (HF 86.087.688) |
| 424/501SP4 |
Exact Globeᐩ |
Performance improvement when closing sales order entry screen (HF 86.087.785) |
| 424/501SP4 |
Exact Globeᐩ |
Performance improvement when opening the generate purchase order screen in the sales order screen (HF 86.087.664) |
| 424/501SP4 |
General |
Product updater did not display in the drop down field (HF 86.161.227) |
| 424/501SP4 |
Manufacturing |
Production order issuing does not stop (HF 86.153.789) |
| 424/501SP4 |
SDK Exact Globeᐩ |
Sales order lines multiplied quantity with unit factor |
| 424/501SP4 |
SDK Exact Globeᐩ |
Sales orders could not be authorised for SDK |
| 424/501SP4 |
SDK Exact Globeᐩ |
SDK process dispatcher causes the fulfillment to roll back when the invoice is edited (HF 86.122.617) |
| 424/501SP4 |
SDK |
SDK(Interface-Financial): SDKFinEntry uses wrong code at supplier (HF 85.970.317) |
| 424/501SP4 |
SDK Exact Globeᐩ |
SDK(Process dispatcher - Logistics): Layout dispatcher on delivery notes not working properly (HF 86.161.005) |
| 424/501SP4 |
Exact Globeᐩ |
Security improvement when accessing entity services (HF 86.151.292) |
| 424/501SP4 |
Exact Globeᐩ |
Slow response time when opening the sales entry menu (HF 86.087.521) |
| 424/501SP4 |
Exact Globeᐩ |
System modified date and modifier is not updated when the delivery address of a sales order is updated (HF 86.157.397) |
| 424/501SP4 |
Exact Extender |
The new line will have missing item code if you use the Extender module to add a new field in the order line and split the order line into batches (HF 85.610.922) |
| 424/501SP4 |
Exact Globeᐩ |
The notes of the accounts were not synchronised correctly from Exact Globe+ to Exact Synergy Enterprise (HF 86.160.352) |
| 424/501SP4 |
Project |
Unable to open Work in Progress report (HF 86.134.009) |
| 424/501SP4 |
Exact Globeᐩ |
Unable to select paper source for printing (HF 86.069.573) |
| 424/501SP3 |
General information |
Service pack 3 of product update 424/501 is available as of 3-1-2023 |
| 424/501SP3 |
Bank |
Expanded support for MT940 and Norma43 bank formats (HF 86.114.618) |
| 424/501SP3 |
Exact Globeᐩ |
An error could appear when editing or saving a sales/purchase entry (HF 86.131.800) |
| 424/501SP3 |
Exact Globeᐩ |
An error could appear when importing a csv file with sales invoices (HF 86.125.889) |
| 424/501SP3 |
Exact Globeᐩ |
An error could appear when importing exchange rates via an url (HF 86.101.869) |
| 424/501SP3 |
Exact Globeᐩ |
An error could appear when saving a terminal group filter with an item group selection (HF 86.127.689) |
| 424/501SP3 |
Legislation specific |
BE legislation - An error could appear when opening menu Flux de caisse - Divers - Isabel Go (HF 86.127.694) |
| 424/501SP3 |
Legislation specific |
BE legislation - For a direct invoice it could happen that the debtor's VAT number was missing from the EU sales list (HF 86.050.017) |
| 424/501SP3 |
Legislation specific |
ES legislation - Changes for Modelo 390 for 2023 for new VAT rates 0% and 5% (HF 86.115.155) |
| 424/501SP3 |
Legislation specific |
ES legislation - Error 1141 could appear when sending invoices to SII (HF 86.099.495) |
| 424/501SP3 |
Bank |
It could happen that amounts with decimals weren't displayed properly when processing domestic payments for Hungarian cash instruments for ING Bank ZRt (HF 86.079.525) |
| 424/501SP3 |
Exact Globeᐩ |
It could happen that debtors/creditors with a number greater than 6 digits could not be selected in a bank/cash entry (HF 86.132.059) |
| 424/501SP3 |
Exact Globeᐩ |
It could happen that the purchase order number in a purchase entry wasn't properly aligned (HF 86.088.494) |
| 424/501SP3 |
Legislation specific |
NL legislation - New taxonomy for the VAT return, VAT correction, and EU sales list in 2023 supported (HF 86.124.481) |
| 424/501SP3 |
Legislation specific |
PL legislation - When using specific exchange rates, it could happen that the VAT register displayed an incorrect VAT amount (HF 86.093.834) |
| 424/501SP3 |
Exact Globeᐩ |
The performance when authorizing payments wasn't optimal (HF 86.109.765) |
| 424/501SP3 |
Exact Globeᐩ |
The performance when matching in the general journal wasn't optimal (HF 86.058.254) |
| 424/501SP3 |
Exact Compactᐩ |
The XML server settings weren't displayed in Exact Compact+ (HF 86.108.939) |
| 424/501SP3 |
Exact Globeᐩ |
Using free fields with pre-defined values wasn't working properly (HF 86.109.454) |
| 424/501SP3 |
Exact Globeᐩ |
When Exact Globe+ was restarted after importing multiple statements at once via the PSD2 link for Rabobank, it could happen that not all statementt were available anymore (HF 86.078.995) |
| 424/501SP2 |
General information |
Service pack 2 of product update 424/501 is available as of 21-12-2022 |
| 424/501SP2 |
General information |
Important: This update contains a database change. After installing this update your database will be updated when opening the database |
| 424/501SP2 |
Exact Compactᐩ |
An error could appear when exporting the audit file (HF 86.096.775) |
| 424/501SP2 |
Exact Globeᐩ |
An error could appear when processing a large numberof payments (HF 86.083.835) |
| 424/501SP2 |
Exact Compactᐩ |
An error was displayed when closing the creditor maintenance (HF 86.097.602) |
| 424/501SP2 |
Bank |
For Australian cash instruments it is now possible to generate collection files with the option 'ABA (ACH-Debit)' and payment files wilt the extension ABA (HF 86.091.846) |
| 424/501SP2 |
Exact Globeᐩ |
If an UNC-path is defined as export folder in the bank settings an error could appear when processing payments (HF 86.081.101) |
| 424/501SP2 |
Exact Globeᐩ |
It could happen that the expression wasn't displayed correctly when adding a new calculation field to the lay-out for sales order confirmations (HF 86.082.581) |
| 424/501SP2 |
Inventory |
It could happen that the stock for items with a lowercase item code wasn't displayed when performing counts (HF 86.052.439) |
| 424/501SP2 |
Legislation specific |
IT legislation - Improvement for displaying the year in the Withholding Tax Certification (HF 86.105.871) |
| 424/501SP2 |
Legislation specific |
IT legislation - The Italian e-ivoivce could contain invalid characters (HF 86.072.556) |
| 424/501SP2 |
Exact Globeᐩ |
It was not possible to directly process a credit note when creating it via the invoice history (HF 86.077.984) |
| 424/501SP2 |
Legislation specific |
Leg TH - Enhancements to the tax invoice layout, VAT reports, and withholding tax certificates (HF 86.046.503) |
| 424/501SP2 |
Legislation specific |
LU legislation - Changes for Luxembourg 2023 VAT return for the extra VAT rates (HF 86.111.424) |
| 424/501SP2 |
Legislation specific |
NL legislation - The base of the illness component was not correctly calculated when an employee was sick for the full month and the setting 'gemiddeld aantal dagen maandtabel' was activated and the month has less workdays as the average (HF 86.087.224) |
| 424/501SP2 |
Exact Compactᐩ |
Not all columns in the interactive balance were displayed properly (HF 86.105.206) |
| 424/501SP2 |
SDK Exact Globeᐩ |
SDK(Logistics): Silent failure when authorizing sales orders through the SDK (HF 86.067.446) |
| 424/501SP2 |
SDK Exact Globeᐩ |
SDK(Process dispatcher - Logistics): Exception thrown on setting ForceRollback property in oPurchaseOrder (HF 86.106.173) |
| 424/501SP2 |
Exact Globeᐩ |
The 'Copy from previous line: Description' setting when creating bank entries wasn't saved (HF 86.087.098) |
| 424/501SP2 |
Exact Globeᐩ |
The form printer settings weren't applied when printing invoices (HF 86.063.975) |
| 424/501SP2 |
Exact Globeᐩ |
The performance when allocating in a bank entry wasn't optimal (HF 86.055.622) |
| 424/501SP2 |
Exact Compactᐩ |
The settings of the form printer weren't applied when printing debtor labels (HF 86.093.264) |
| 424/501SP2 |
Exact Globeᐩ |
The user interface was displayed when running Exact.XML.Launcher.exe with the OAuto parameter (HF 86.094.106) |
| 424/501SP2 |
Legislation specific |
US legislation - An error could appear when processing payments (HF 86.092.559) |
| 424/501SP2 |
Bank |
Users with the function right 'To restrict cash flow access to cash-out transactions' weren't able to reverse authorizations (HF 86.040.146) |
| 424/501SP2 |
Exact Globeᐩ |
With specific regional settings it could happen that the CAAATS payment file for South African cash instruments contained a comma (HF 86.066.751) |
| 424/501SP1 |
General information |
Service pack 1 of product update 424/501 is available as of 5-12-2022 |
| 424/501SP1 |
General |
9-12-2022 - Microsoft has discontinued the support for Basic authentication in Exchange Online. Changes have been made to Exact Globe/Compact to support sending emails via Exchange Online with OAuth. To configure SMTP in Exchange Online you must select the ‘Exchange Online’ option in the ‘E-mail’ section on the ‘Output’ tab of the user settings in menu System - General - User settings, and enter the Tenant ID, Client ID, and Client secret that you can obtain from the Azure portal. Read more (HF 86.079.999) |
| 424/501SP1 |
Exact Globeᐩ |
15-12-2022 - Microsoft has discontinued the support for Basic authentication in Exchange Online. Changes have been made to Exact Globe+/Compact+ to support sending emails via Exchange Online with OAuth. To configure SMTP in Exchange Online you must select the ‘Exchange Online’ option in the ‘E-mail’ section on the ‘Output’ tab of the user settings in menu System - General - User settings, and enter the Tenant ID, Client ID, and Client secret that you can obtain from the Azure portal. Read more (HF 86.080.002) |
| 424/501SP1 |
Order |
An error is displayed when you open a new sales order after installing product update 424 (HF 86.079.989) |
| 424/501SP1 |
Legislation specific |
AT legislation - The field 'VAT investment in fixed assets' wasn't displayed properly (HF 86.061.245) |
| 424/501SP1 |
Legislation specific |
AT legislation - The Quarter and Month option in menu FUO weren't displayed properly (HF 86.061.243) |
| 424/501SP1 |
Bank |
Improvement with regards to the 'additional transaction information' tag (AddtlTxInf) when importing CAMT53 statements (HF 86.046.498) |
| 424/501SP1 |
Finance |
In specific situations it could happen that the due date was not calculated correctly when grouping invoices with multiple payment terms (HF 85.998.465) |
| 424/501SP1 |
Exact Globeᐩ |
It could happen that an error appeared when opening a company (HF 86.053.365) |
| 424/501SP1 |
Inventory |
It could happen that no batch was created when performing a stock count for a batch item (HF 86.054.576) |
| 424/501SP1 |
Exact Extender |
It was not possible to enter Polish characters in Extender fields (HF 85.838.904) |
| 424/501SP1 |
Inventory |
It was not possible to perform stock counts if the item code contains a "." (HF 86.050.015) |
| 424/501SP1 |
Legislation specific |
ME legislation - It is not possible to do a final process for the invoice for the invoice debtor with SA country code if the E-Invoice: directory setting in the Invoice setting is not defined (HF 86.049.149) |
| 424/501SP1 |
Legislation specific |
NL legislation - In specific situations it could happen that duplicate lines were included in the Intrastat declaration (HF 85.976.724) |
| 424/501SP1 |
SDK Exact Globeᐩ |
SDK fulfilment failed when trying to print an invoice (HF 85.987.226) |
| 424/501SP1 |
SDK Exact Globeᐩ |
SDK Input dispatcher - Spread CustomAction couldn't be executed successfully (HF 86.076.104) |
| 424/501SP1 |
Cash Flow |
The exported CAAT file contains commas as the decimal symbol (HF 86.062.052) |
| 424/501SP1 |
Cash Flow |
The 'Include: Balancing lines' setting wasn't displayed properly in cash instruments for the AustraIian Westpac bank (HF 86.063.789) |
| 424/501SP1 |
Exact Globeᐩ |
The performance when opening payroll components wasn't optimal (HF 85.985.728) |
| 424/501SP1 |
Legislation specific |
There is an error if you submit the deletion of the SII sales (HF 86.041.915) |
| 424/501SP1 |
Exact Globeᐩ |
When processing a domestic payment for a South African cash instrument, the screen to select a payment format wasn't displayed properly (HF 86.065.325) |
| Info |
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Updating Exact Globe Next |
| Info |
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Updating Exact Globe+ |
| Info |
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System requirements Exact Globe Next |
| Info |
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System requirements Exact Globe+ |
| Info |
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Overview release notes Exact Globe Next per product update
- English |
| Info |
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Overview release notes Exact Synergy Enterprise per product update
- English |
| Info |
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Overview release notes Exact Globe Next per product update
- Dutch |
| Info |
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Overview release notes Exact Synergy Enterprise per product update
- Dutch |