Exact Globe+

Release notes Product update 503 (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 502 (Globe+) summary for more release notes. 

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

Normal Text	Normal Back	Hover Text	Border	Tab: Normal Back	Tab: Normal Text	Tab: Selected Back	Tab: Selected Text	Tab: Hover Back	Tab: Tab Hover Text
black	white	grey	White	lightgrey	black	darkgray	white	grey	black

SP	Subject	Description
503SP17	General information	Service pack 17 of product update 503 is available as of 6-5-2025
503SP17	Cash Flow	After the conversion from ANG to XDG the MT940 files might not be imported (HF 88.144.039)
503SP17	XML	An XML file with a financial entry where the default currency amount was 0 was imported incorrectly (HF 88.059.499)
503SP17	Exact Globeᐩ	Data is not displayed if the service calls at Service > Reports > Services calls do not follow the workstation format date (HF 88.193.814)
503SP17	SDK	ECL(Financial): Filtering on FinancialPaymentTerm.MatchID returns error (HF 87.249.433)
503SP17	Exact Globeᐩ	Error is displayed when creating an entry through documents (HF 88.208.024)
503SP17	Legislation specific	Leg ES - Incorrect calculation of the closing entry in the Listado de Diario and Export Dlario reports if reporting date is used (HF 88.044.152)
503SP17	Legislation specific	Leg IT - Changes to TD29 and RF20 e-Invoice (HF 88.112.528)
503SP17	Legislation specific	Leg IT - Wrong amount displayed in the asset report (HF 87.275.303)
503SP17	Legislation specific	Leg MY - Unable to open company data settings screen (HF 88.197.113)
503SP17	Legislation specific	Leg NL - Error when converting currency XCG (HF 88.190.246)
503SP17	Legislation specific	Leg NL - Incorrect calculation of IKB for cao 6402 when there is a part time percentage which can be with component 64640228 or created component with type "budget reservering, subtype 1915" (HF 88.123.453)
503SP17	Legislation specific	Leg NL - Payroll slip does not display Ziektegeld and Zorgverlof (HF 88.209.695)
503SP17	Legislation specific	Leg NL - The reason for termination is not displayed in the tax declaration if the nature of the employment contract is "Trainee" (HF 88.126.258 and HF 88.175.210)
503SP17	Legislation specific	Leg PL - Incorrect Polish characters displayed in the cash reports (HF 88.163.912)
503SP17	Exact Globeᐩ	Settings are not saved for stock valuation (HF 88.124.224)
503SP17	Exact Globeᐩ	Unable to edit or copy the payment layout (HF 88.193.771)
503SP17	Finance	Unable to generate the 3.1.XAF audit file (HF 88.116.538)
503SP17	Finance	When creating a purchase entry for a purchase order where more was received than ordered, an incorrect price might be displayed (HF 88.063.743)
503SP16	General information	Service pack 16 of product update 503 is available as of 7-4-2025
503SP16	Finance	Flexibility in defining CtgyPurp tag for employees and suppliers (HF 88.112.535)
503SP16	Legislation specific	Leg PL - Pre-production added for KSeF environment (HF 88.093.147)
503SP16	Bank	To edit cash flow transactions function rights (HF 88.075.333)
503SP16	SDK Exact Globeᐩ	Creating extra sales order line using SDKSalesOrder with delivery date 31-12-2299 sets 2 performance dates to 31-12-1999 (HF 88.003.334)
503SP16	SDK	ECL(Logistics - Sales): SalesOrderLine ignores cost centre and cost unit lines linked to blanket order (HF 88.055.307)
503SP16	Exact Globeᐩ	Error is displayed when printing credit notes from invoice history (HF 88.078.449)
503SP16	Inventory	Error is displayed when running serial batch trace report (HF 87.971.157)
503SP16	Legislation specific	Leg BE - Total amounts are not displayed on lines of code 75, 75/76B, 9903, 9904, and 9905 for comptes annuels internes - Rapport abrégé (Société) (HF 88.077.461)
503SP16	Legislation specific	Leg DE - Blank document is displayed when printing the sales order (HF 88.073.553)
503SP16	Legislation specific	Leg DE - Wrong amounts are displayed when credit notes for ZUGFeRD are imported (HF 88.127.465)
503SP16	Legislation specific	Leg ES - When the Norma43 bank file is imported, the "Imported file: Completed" message is displayed but the file is not imported (HF 87.960.681)
503SP16	Legislation specific	Leg MY - Incorrect password decryption logic for Malaysia e-Invoice (HF 88.108.991)
503SP16	Legislation specific	Leg NL - Insufficient memory when generating the audit file (HF 88.035.731)
503SP16	Legislation specific	Leg NL - The value in the FT gross annual wage field is not displayed in the UPA declaration for PMT (HF 88.090.979)
503SP16	Legislation specific	Leg PL - JPK_MAG xml file does not contain the internal use transactions after the file is exported (HF 87.446.222)
503SP16	Legislation specific	Leg PL - Performance improvement when selecting all the check boxes at Finance > Entries > General journal (HF 88.099.690)
503SP16	Legislation specific	Leg PL - The "ObrotyWinien" and "ObrotyMa" fields in JPK_KR displays an incorrect amount (HF 88.099.660)
503SP16	Legislation specific	Leg PT - When there are two VAT codes in the sales invoice line, the QR is not printed when the sales invoice is processed (HF 87.968.694)
503SP16	Legislation specific	Leg US - JPM NACHA updated (HF 88.070.545)
503SP16	Exact Globeᐩ	Reporting date displays "1899" after processing payment (HF 88.122.584)
503SP16	Exact Globeᐩ	The buttons in the Cash Flow > Entry > To be matched screen are not enabled (HF 88.110.279)
503SP16	Order	Unable to process RMA orders if the RMA order contains an item with Explode by fulfillment attribute (HF 87.991.875)
503SP16	CRM	Unable to save document linked to a quotation if "your ref." is used in the purchase entry (HF 87.795.985)
503SP16	Purchase	When creating a purchase order through the condition button in the sales order, the system will use the "0" VAT defined for the item by supplier (HF 88.093.937)
503SP16	Finance	Wrong cost centre is displayed on the first line of the financial entry if a project code is selected (HF 88.099.492)
503SP15	General information	Service pack 15 of product update 503 is available as of 3-3-2025
503SP15	Bank	DbtrAgt and CdtrAgt TwnName and Ctry fields are exposed into Exact.Banking.Export.SEPA.dll and mapped to GBSCT.xsl for SEPA UK (HF 88.005.561)
503SP15	Exact Globeᐩ	Delete button is not displayed to remove attachments at Finance > Accounts payable > Cards (HF 88.042.119)
503SP15	Exact Globeᐩ	Excel file generated only displays one tab after running stock valuation (HF 87.937.770)
503SP15	Exact Globeᐩ	In the Allocate screen the By column only displays the sales order is allocated to a line with a count but the purchase order is not displayed (HF 88.034.079)
503SP15	Legislation specific	Leg ES - Changes to Modelo 190 2024 (HF 88.045.506)
503SP15	Legislation specific	Leg FR - Changes to VAT return 2025 (3310-CA3) (HF 88.035.733)
503SP15	Legislation specific	Leg IT - NSO number in Italian eInvoice for B2G (HF 88.035.732)
503SP15	Legislation specific	Leg MY - Credit note for multiple eInvoices is not displayed (HF 88.040.503)
503SP15	Legislation specific	Leg MY - Purchase invoice attachment is replaced with self billed XML (HF 88.036.336)
503SP15	Legislation specific	Leg NL - Performance improvement when generating entries report (HF 87.967.169)
503SP15	Exact Globeᐩ	Purchase orders from two different creditors are combined when entering a non-existing creditor number (HF 88.005.938)
503SP15	Exact Globeᐩ	Status of the entry created at Finance > Entries > Purchase or Finance > Entries > Sales is changed when editing an existing entry (HF 88.043.726)
503SP15	Exact Globeᐩ	When printing a sales order, if the "Generate invoice" option is selected with a fulfillment date range, the order was not completed (HF 88.038.863)
503SP15	Exact Globeᐩ	When the receipt is entered with F5 the order is not registered (HF 88.029.671)
503SP14	General information	Service pack 14 of product update 503 is available as of 24-2-2025
503SP14	Exact Globeᐩ	After the created entries are closed Exact Globe+ closes, the application have to be restarted and reopen all the companies (HF 88.001.513)
503SP14	Finance	Data is not displayed in the trial balance if grouped by "Extra code" (HF 87.936.954)
503SP14	Exact Globeᐩ	Error is displayed when entering the VAT code in the VAT field at Purchase > Price management > Purchase prices (HF 88.017.098)
503SP14	Exact Globeᐩ	Error is displayed when opening an entry at Finance > Entries > Purchase and clicking Edit again after closing the entry window (HF 88.008.539)
503SP14	Finance	EU sales list displays the incorrect amount (HF 87.828.831)
503SP14	Legislation specific	Leg NL - Components 03030119, 03030120, 03030135, and 03030136 are not calculated for employees with payroll less than franchise (HF 87.936.941)
503SP14	Legislation specific	Leg PL - Error is displayed when generating JPK_VDEK file (HF 87.955.122 and HF 87.985.382)
503SP14	Legislation specific	Leg PL - Incorrect amounts are displayed in the bad debt management functionality (HF 87.835.487)
503SP14	Order	Location is not displayed in sales order fulfillment transactions (HF 87.989.682)
503SP14	Purchase	Performance improvement for opening purchase report at Purchase > Reports > Purchase order (HF 87.826.545)
503SP14	Exact Globeᐩ	Quarter and half hours are displayed incorrectly at Projects > Entries > Realizations (HF 88.011.743)
503SP14	Exact Globeᐩ	Screen does not load properly when opening an invoice entry (HF 88.017.298)
503SP14	Exact Globeᐩ	Several fields are not displayed in the item maintenance after deactivating VAT (HF 88.018.015)
503SP14	Order	Warning message is not displayed when creating RMA orders with inactive items (HF 87.930.851)
503SP14	SDK Exact Globeᐩ	When final printing more than one purchase order the SDK is only triggered one time (HF 87.984.966)
503SP13	General information	Service pack 13 of product update 503 is available as of 4-2-2025
503SP13	Legislation specific	Leg NL - It is now possible to send the UPA declaration for PMT (HF 87.978.622 and HF 87.975.654 and HF 87.970.189)
503SP13	Bank	Bank import for CAMT53 and SEPA payment for Jyske bank improved (HF 87.955.815)
503SP13	Legislation specific	Leg DE - Changes to VAT return 2025 for monthly and quarterly options (HF 87.955.813)
503SP13	Legislation specific	Leg BE - Changes to year 2025 VAT return (HF 87.955.814)
503SP13	Exact Globeᐩ	After changing the cost centre of an asset without recalculating the budgeted amounts it could happen that the cost centre was updated in the last depreciation entry (HF 87.941.625)
503SP13	Exact Globeᐩ	After deleting all the lines of an imported journal entry, the entry was still visible (HF 87.894.377)
503SP13	Exact Globeᐩ	Blank screen when opening Finance > Entries > General journal (HF 87.858.723)
503SP13	SDK	ECL(Logistics - Sales): SalesOrderLine ignores cost centre and cost unit for lines linked to blanket order (HF 87.791.270)
503SP13	Exact Globeᐩ	Error is displayed when adding a warehouse under the Inventory tab or supplier under the Purchase/Sales tab for a new item with single item code in the item maintenance (HF 87.851.416)
503SP13	Finance	Error is displayed when importing bank statement MT940 from Barclays (HF 87.952.559)
503SP13	Exact Globeᐩ	Error message displayed is unclear when importing a bank statement and the account linked to the cash account does not have an address linked (HF 87.945.152)
503SP13	Bank	Error when importing ING bank CODA files at Cash flow > Entries > Import for the Belgium cash instruments (HF 87.898.633)
503SP13	Exact Globeᐩ	Function right "To view only cash-in/cash-out transactions" under the Cash flow function cannot be updated to "To edit cash flow transactions" in PL and BE languages (HF 87.943.701)
503SP13	Exact Globeᐩ	Journal entry is not deleted when all the entry lines in the journal are deleted (HF 87.967.185)
503SP13	Legislation specific	Leg BE - Error is displayed when clicking the Cash flow > Miscellaneous > Isabel Go menu path (HF 87.628.560)
503SP13	Legislation specific	Leg DE - German license username cannot exceed 20 characters (HF 87.934.051)
503SP13	Legislation specific	Leg ES - Error is displayed when sending the original invoice at Finance > VAT/Statistics > Immediate submission of VAT information (HF 87.841.528)
503SP13	Legislation specific	Leg ES - In the ES VAT return (M303) annual information the text file created "Clave" is filled wrongly (HF 87.979.540)
503SP13	Legislation specific	Leg ES - M303 24 of field 128 on page 1 is filled wrongly (HF 87.960.682)
503SP13	Legislation specific	Leg ES - The VAT return Modelo 303 field "Cuotas a compensar de periodios" is not taken into account (HF 87.839.634)
503SP13	Legislation specific	Leg HU - When importing a purchase invoice the due date of the VAT term is incorrect if the currency of the financial entry is not the local currency of the company (HF 87.840.412)
503SP13	Legislation specific	Leg IT - WHT codes are available in WHT certificates (HF 87.963.784)
503SP13	Legislation specific	Leg LU - Changes to 2025 VAT return and chart of accounts (HF 87.963.791)
503SP13	Legislation specific	Leg MY - Include the VAT to claim block to the Self-billed invoice (HF 87.963.803)
503SP13	Legislation specific	Leg MY - Incorrect tax rate in MyInvois portal (HF 87.878.680)
503SP13	Legislation specific	Leg MY - Self billed can be processed twice (HF 87.936.355)
503SP13	Legislation specific	Leg MY - Unable to submit e-Invoice and Self-billed with certificate (HF 87.922.726 and HF 87.939.453)
503SP13	Legislation specific	Leg MY - When processing the eInvoice with country code "GB", the invoice will be invalid and error is displayed (HF 87.929.362)
503SP13	Legislation specific	Leg NL - At the Organisation field in the UPA declaration the option "MN" is renamed to "PGGM - PMT" and option "PFZW" is renamed to "PGGM-PFZW" (HF 87.945.175)
503SP13	Legislation specific	Leg NL - Incorrect percentage for component 52520106 (HF 87.936.946 and HF 87.937.143)
503SP13	Legislation specific	Leg NL - Incorrect percentage for components cao 0601/0602 (HF 87.967.626)
503SP13	Legislation specific	Leg NL - Link is not activated in the CAO wizard for new component 01010325 (HF 87.953.766)
503SP13	Legislation specific	Leg NL - Loyalis components are not included in the Loyalis declaration (HF 87.925.357 and HF 87.937.150)
503SP13	Legislation specific	Leg NL - Start date of the new PMT components are incorrectly displayed (HF 87.914.570)
503SP13	Legislation specific	Leg NL - The calculation rules for 2025 were not available in Exact Compact+ (HF 87.925.379)
503SP13	Legislation specific	Leg NL - The percentage of component 42420609 was incorrectly set to 0.5% instead of 0.1% as of 1st January 2025 (HF 87.956.337)
503SP13	Finance	Leg PL - JPK_KR audit file at Finance > VAT/Statistics > Audit file only displays one description if two descriptions are defined at Finance > Entries > General journal (HF 87.873.309)
503SP13	Manufacturing	Number of items are displayed incorrectly after performing auto enrichment (HF 87.714.869)
503SP13	Exact Globeᐩ	Stock positions screen does not display the item when the Enter key is pressed in the advanced view (HF 87.943.267)
503SP13	WMS	Unable to transfer stock when the scanning process of the sales order is still ongoing (HF 87.721.140)
503SP12	General information	Service pack 12 of product update 503 is available as of 6-1-2025
503SP12	Legislation specific	Leg DE - ERiC MSI updated to version 41.2 (HF 87.834.071)
503SP12	SDK	Creating a general journal entry using SDKFinEntry gives validation error (HF 87.865.458)
503SP12	Exact Globeᐩ	Downward arrow key in production order lines does not expand the drop down fields (HF 87.864.502)
503SP12	Exact Globeᐩ	Error displayed for the first item if multiple items are selected in the sales order (HF 87.864.739)
503SP12	Exact Globeᐩ	Error is displayed when refreshing the project planning including the children (HF 87.890.636)
503SP12	Inventory	Error is displayed when running the serial/batch trace (HF 87.775.776)
503SP12	Legislation specific	Leg DE - EU sales list displays error for x64 (HF 87.834.095)
503SP12	Legislation specific	Leg DE - Updated XBRL format to support new taxonomy 6.7 (HF 87.834.191)
503SP12	Legislation specific	Leg MY - Error is displayed when submitting eInvoice or self-billed with certificate (HF 87.889.436)
503SP12	Legislation specific	Leg MY - Improved handling of processing an e-Invoice when XML exceeds 1000 lines (HF 87.834.119)
503SP12	Legislation specific	Leg NL - Premie Percentages for components 42420203 and 42420204 will be changed to 4.15% starting from 1st October 2024 (HF 87.793.166)
503SP12	Legislation specific	Leg NL - Tax deduction is incorrect for 4-weekly employees born in year 1945 (HF 87.885.984, HF 87.885.984, and HF 87.887.130)
503SP12	Legislation specific	Leg NL - The "basisloon" field on the payroll slip displays double value when using proforma (HF 87.781.193)
503SP12	Legislation specific	Leg NL - The value of the correction UPA declaration in the generated XML file is incorrect (HF 87.763.477)
503SP12	Legislation specific	Leg PL - Incorrect information displayed on the debtor balance confirmation and creditor balance confirmation reports (HF 87.230.349)
503SP12	Legislation specific	Leg PL - KodKrajuNadaniaTIN invoice tag value for Greece is displayed as "GR" instead of "EL" (HF 87.872.613)
503SP12	Exact Globeᐩ	Main bank account under the Bank account column at Finance > Entries > Purchase is still displayed after changing the bank account (HF 87.884.452)
503SP12	Exact Globeᐩ	Problem printing with Exact Globe+ and gotomaxx PDFMailer (HF 87.875.522)
503SP12	Order	Same dates displayed for different item lines at Order > Price management > Sales prices (HF 87.796.517)
503SP12	Exact Globeᐩ	Stock valuation with actual costing cannot be completed (HF 87.786.741)
503SP12	WMS	Unable to assign SKU other than the advised value even if the assigned SKU is valid and part of the advice (HF 87.844.749)
503SP12	Cash Flow	Unable to create cash instruments if the IBAN country code is not the same as the cash instrument country (HF 87.768.585)
503SP12	Exact Globeᐩ	Users without the administrator or payroll rights are able to view the bank account of the employees (HF 87.885.353)
503SP11	General information	Service pack 11 of product update 503 is available as of 23-12-2024
503SP11	Exact Globeᐩ	An error may occur when the "Invoices to be received" screen is refreshed (HF 87.735.395)
503SP11	Exact Globeᐩ	Certain cells in generated Excel Add-in reports may display a "No rights" error for companies with company number starting with "0" (HF 87.808.764)
503SP11	SDK Exact Globeᐩ	ECL(CRM): Partial rollback on error when creating account (HF 87.814.739)
503SP11	Exact Globeᐩ	Entries may not appear in G/L account cards even though they exist (HF 87.817.259)
503SP11	Exact Globeᐩ	Error in the windows event viewer when processing receipts for purchase orders (HF 87.874.717)
503SP11	Exact Globeᐩ	Error is displayed if contact persons are viewed many times (HF 87.853.564)
503SP11	SDK Exact Globeᐩ	Error is displayed when fulfilling a sales order using SDKFulfillment (HF 87.794.852)
503SP11	Exact Globeᐩ	Error when changing user data at System > HR & Security > People (HF 87.834.821)
503SP11	Exact Globeᐩ	Error when downloading CRM documents in bulk (HF 87.868.578)
503SP11	Exact Globeᐩ	Error when importing XML file at XML > Others > Hour entries (HF 87.808.285)
503SP11	Exact Globeᐩ	Error when running the stock position report a few times (HF 87.853.633)
503SP11	Exact Globeᐩ	Error when the Excel button is clicked at Manufacturing > Planning > Master production schedule (HF 87.829.432)
503SP11	Exact Globeᐩ	Exact Globe+ can be closed via taskbar when there are still active applications running on the background (HF 87.864.503 and HF 87.853.825)
503SP11	Exact Globeᐩ	Filtered values are not displayed in the Crystal report (HF 87.857.798)
503SP11	Exact Globeᐩ	General journal entry is not deleted when the Delete line is clicked at Finance > Entries > General journal (HF 87.841.504 and HF 87.847.023)
503SP11	SDK Exact Globeᐩ	Improved handling of Polish characters for SDK toolkit (HF 87.527.396)
503SP11	Exact Globeᐩ	In certain situations it could happen that interbranch transfer was inconsistent after running stock valuation in real time APP (HF 87.860.355)
503SP11	Exact Globeᐩ	It could happen that the Project settings were reset to standard when migrating from Exact Globe Next to Exact Globe+ (HF 87.815.641)
503SP11	Legislation specific	Leg AU - Error is displayed when processing a payment for a supplier with 10-digit supplier number (HF 87.782.330)
503SP11	Legislation specific	Leg DE - Support import German eInvoice ZugFeRD (HF 87.805.677)
503SP11	Legislation specific	Leg ES - Updated Modelo 390 2024 format (HF 87.826.219)
503SP11	Exact Globeᐩ	Leg IT - Terms are not created for the VAT lines when using AutoFattura (HF 87.842.546)
503SP11	Legislation specific	Leg MY - After processing the invoice with negative line the generated XML displays the invoice with positive line instead of negative line (HF 87.792.918)
503SP11	Legislation specific	Leg MY - Unable to process e-Invoice credit note (HF 87.814.208)
503SP11	Legislation specific	Leg MY - Unable to process foreign currency self-billed (HF 87.846.142)
503SP11	Legislation specific	Leg MY - When clicking Batch updates for items, the Classification code and Self bill code fields should not be dependent on function rights (HF 87.833.748)
503SP11	Legislation specific	Leg NL - Obsolete version of SI 1.2 and support for new version 2.0 (HF 87.846.848)
503SP11	Legislation specific	Leg NL - The value used in Salary scale of Payroll component may be formatted incorrectly (HF 87.815.539 and HF 87.834.533)
503SP11	Legislation specific	Leg NL - Updated VAT reporting format for DiGi poort 2025 (HF 87.826.233)
503SP11	Legislation specific	Leg PL - Error when the To be authorised check box is selected and Process is clicked in the Process cash flow screen at Cash flow > Payments > Process (HF 87.833.026)
503SP11	Exact Globeᐩ	Leg PL - Incorrect document type may be included when generating JPK_VDEK XML file for VAT codes (HF 87.806.817)
503SP11	Order	Performance improvement when updating the fulfilment date for a sales order (HF 87.537.282)
503SP11	Cash Flow	SEPA payment instructions enhanced for foreign payments (HF 87.867.637)
503SP11	Exact Globeᐩ	Spaces and empty lines are not printed when printing the order confirmation (HF 87.826.558)
503SP11	Exact Globeᐩ	The tag displays wrongly in the SEPA file (HF 87.696.036)
503SP11	System	The diagnostic check must be run and repaired a few times for it to work (HF 87.361.558)
503SP11	Exact Globeᐩ	The location is changed when editing right-aligned text in the invoice layout maintenance (HF 87.839.416)
503SP11	Exact Globeᐩ	The process of creating an Exact Shared Cloud Services account may become unresponsive while it is trying to authorise the credentials (HF 87.617.383)
503SP11	Exact Globeᐩ	The receivables report displays an incorrect "Age" (HF 87.827.968)
503SP11	Exact Globeᐩ	The search filters in the matching screen are not available for some of the debtors (HF 87.816.895)
503SP11	Exact Globeᐩ	The Type and Status fields are blank and error is displayed when opening an existing project card for Polish language (HF 87.855.401)
503SP11	Exact Globeᐩ	There is no message displayed when the stock valution screen is locked and the item that was being valued is not displayed in the Stock valuation screen (HF 87.865.562)
503SP11	Exact Globeᐩ	Unable to import bank statements after updating to Exact Globe+ product update 503 for Polish bank statements (HF 87.873.091)
503SP11	Exact Globeᐩ	When setting up a Bill of Materials, an error may occur in the Item column (HF 87.790.399)
503SP11	Exact Globeᐩ	When viewing list of results at Finance > Accounts Receivable > Maintain, the results may not show in the next page (HF 87.827.852)
503SP11	WMS	WMS transfer MRP lines are not completed after processing (HF 87.785.927)
503SP10	General information	Service pack 10 of product update 503 is available as of 2-12-2024
503SP10	Exact Globeᐩ	"Delivery to" address data of a purchase order is incorrectly changed (HF 87.667.781)
503SP10	Finance	To edit cash flow transactions function rights (HF 87.774.311)
503SP10	Expense Management	A VAT value rounding error may occur when importing transactions from Exact Expense Management to Exact Globe+/Globe using ELIS (HF 87.674.354)
503SP10	Exact Compactᐩ	All the journals display "0" entries (HF 87.765.794 and HF 87.768.595)
503SP10	Exact Globeᐩ	An invalid value for "Our ref." was accepted when importing a CSV file with an entry (HF 87.763.406)
503SP10	Exact Globeᐩ	Analytical accounting report may produce inconsistent values for Credit column (HF 87.793.401)
503SP10	Finance	Bank account details are not deleted when the employee is deleted at Finance > Accounts payable > Maintain (HF 87.674.039)
503SP10	Exact Globeᐩ	Bank statements may fail to import at Cashflow > Entries > Import (HF 87.808.790)
503SP10	Exact Globeᐩ	Calendar description in Chinese is not displaying the full day (HF 87.790.626)
503SP10	Exact Globeᐩ	Currency used in pricing may be inconsistent with your customer's country (HF 87.795.875)
503SP10	Exact Globeᐩ	Discount calculation is incorrect when creating invoice via SDK (HF 87.723.784)
503SP10	Exact Globeᐩ	Error is displayed when running MRP engine at Manufacturing > Planning > MRP engine (HF 87.779.251)
503SP10	Connectivity Layer	Error when processing hours that are in Exact Globe+ using SDK (HF 87.755.607)
503SP10	Exact Globeᐩ	Excel cell format for general ledger displays number instead of text when exporting from analytical accounting (HF 87.792.215)
503SP10	Exact Globeᐩ	Fixed an issue where invoice layouts were not being generated properly (HF 87.774.793)
503SP10	Exact Globeᐩ	Fixed layout inconsistency when printing to a printer and to PDF (HF 87.793.926)
503SP10	Exact Globeᐩ	If stock valuation is made at Inventory > Warehouse management > Stock valuation, the amount in the financial entry for the Stock GL account is incorrect (HF 87.779.200)
503SP10	Exact Globeᐩ	Incorrect bank format generated for UK ABN AMRO (HF 87.709.875)
503SP10	Exact Globeᐩ	Issue when allocating lines in the sales order with a lot of lines (HF 87.790.297)
503SP10	Legislation specific	Leg ES - The "Cta bancaria" field is mandatory at Finance > VAT/Statistics > Value Added Tax when the "c-Solicitud de compensación" option is selected (HF 87.722.398)
503SP10	Legislation specific	Leg FR - Error is displayed when processing invoice at Invoice > Entries > Invoices or Invoices > Entries > Print/Process (HF 87.731.939)
503SP10	Legislation specific	Leg MY - Support credit note with multiple invoices UUIDs (HF 87.730.867)
503SP10	Legislation specific	Leg NL - Implement update to electric cars' bijtelling value (HF 87.793.586)
503SP10	Legislation specific	Leg PL - Incorrect dates displayed in the JPK_KR report when delivery date is used (HF 87.736.866)
503SP10	Legislation specific	Leg PL - JPK_FA displays incorrect values in the P_8B, P_9A, and P_9B fields for the manual entries in the sales journals (HF 87.678.616)
503SP10	Legislation specific	Leg PL - VAT date changes when entry is edited at Finance > General ledger > Analytical accounting (HF 87.777.990)
503SP10	Legislation specific	Leg TH - Fixed an issue where witholding tax report is not aligned properly (HF 87.791.050)
503SP10	Legislation specific	Leg UK - Error is displayed when sending VAT return (HF 87.566.819)
503SP10	Exact Globeᐩ	Only general journal is displayed when all the Type check boxes are selected at Finance > Entries > Process (HF 87.772.455)
503SP10	Exact Globeᐩ	Partial delivery allowed and GL description are not displayed in full at Finance > Accounts receivable > Maintain (HF 87.727.816)
503SP10	Exact Globeᐩ	Payroll components may not calculate properly (HF 87.647.820)
503SP10	Exact Globeᐩ	Performance improvement for general ledger accounts at Finance > General ledger > Analytical accounting (HF 87.789.955)
503SP10	Exact Globeᐩ	Purchase order cannot be edited if it is created from internal use at Inventory > Entries > Internal use (HF 87.758.491)
503SP10	Exact Globeᐩ	The "Already authorized" error may keep popping up while scrolling to the right (HF 87.806.953)
503SP10	Exact Globeᐩ	The reporting date "From" is filled automatically when opening the filtered card at Finance > General ledger > Cards (HF 87.768.253)
503SP10	Exact Globeᐩ	The results section in the warehouse management's Reconcile screen may be inconsistent (HF 87.808.746)
503SP10	Exact Globeᐩ	Transactions may be allocated wrongly when importing bank statements (HF 87.794.257)
503SP10	Exact Globeᐩ	Unable to change the cost center with analytical accounting at Finance > General ledger > Analytical accounting (HF 87.766.250)
503SP10	Exact Globeᐩ	Unable to connect to Exact Globe+ company directly from Excel (HF 87.743.793)
503SP10	Exact Globeᐩ	When EGN Background Process is enabled in ELIS, processing errors may not be reported by ELIS but is instead reported as successful (HF 87.778.430)
503SP10	Exact Globeᐩ	When creating a purchase invoice based on a purchase order, the Project code column is disabled when there is no project specified (HF 87.786.102)
503SP10	Exact Globeᐩ	When importing a direct invoice with notes, the notes are stored under document category "attachment" instead of "notes" (HF 87.747.670)
503SP10	WMS	When rolling back one item of a guided count at WMS > To be processed > Inventory counts > Contol center guided counts, all the guided counts are deleted from the scanner but the status displays "picking" (HF 87.727.145)
503SP10	Bank	When unstructured payment reference is selected, "/" is displayed for the "debtor code Our ref" instead of space for SEPA NL (HF 87.659.104)
503SP9	General information	Service pack 9 of product update 503 is available as of 4-11-2024
503SP9	Legislation specific	Leg ES - Changes to VAT return model 303 (87.721.994)
503SP9	Inventory	Ability to create warehouses without the SE1311 warehouse module license (HF 87.696.960)
503SP9	Exact Globeᐩ	Arrangement of the fields at Purchase > Entries > Returns are incorrect (HF 87.678.951)
503SP9	SDK Exact Globeᐩ	Assigning values to a fip has a different bahaviour in Exact Globe Next and Exact Globe+ (HF 87.697.212)
503SP9	Exact Globeᐩ	Database settings for counter of license migration were not cleaned up when updating the license (HF 87.705.304)
503SP9	Exact Globeᐩ	Different paths are used for the temporary files when printing from CRM > Entries > Documents (HF 87.684.645)
503SP9	IIR	Documents created by IIR are not following the Exact Synergy Enterprise document numbering (HF 87.562.315)
503SP9	Exact Globeᐩ	Error is displayed when closing a production order (HF 87.686.930)
503SP9	Exact Globeᐩ	Error is displayed when debtor account is added at Projects > Projects > Maintain projects (HF 87.704.030)
503SP9	Exact Globeᐩ	Error is displayed when importing many entries at XML > Financial import > Finance entries (HF 87.717.202)
503SP9	Exact Globeᐩ	Error is displayed when opening the general ledger, debtor, or creditor card (HF 87.702.664)
503SP9	Exact Globeᐩ	Error is displayed when reallocate a term from a debtor to a creditor (HF 87.642.361)
503SP9	Exact Globeᐩ	Error is displayed when reconciling a purchase receipt with a return (HF 87.709.978)
503SP9	Exact Globeᐩ	Error when processing corrections at Purchase > Entries > Receipts (HF 87.706.714)
503SP9	Exact Globeᐩ	Error when the Fulfilment icon is clicked in the sales order if the credit line has exceeded (HF 87.690.144)
503SP9	Exact Globeᐩ	Extra spaces between the lines are displayed when exporting the balance P/L to Excel (HF 87.699.266)
503SP9	Exact Globeᐩ	Finance entries at Finance > Entries > General journal displays a blank screen (HF 87.741.608)
503SP9	Exact Globeᐩ	If the MaxRows property is increased in the spreadsheet the new line is not displayed (HF 87.707.474)
503SP9	WMS	Incorrect data in production order after processing production return using WMS (HF 87.661.054)
503SP9	Exact Globeᐩ	Intrastat rounds the invoice value to 0.00 (HF 87.485.987)
503SP9	Legislation specific	Leg AT - Amount in the Zusammenfassende Meldung report does not include the discount based on the payment condition (HF 87.311.066)
503SP9	Legislation specific	Leg CH - Wrong QR code and cash instrument is generated for credit invoice or when the invoice is duplicated (HF 87.633.293)
503SP9	Legislation specific	Leg DE - Error when processing the XML file for Intrastat (HF 87.720.234)
503SP9	Legislation specific	Leg DE - Support ERiC 39.6 (HF 87.733.853)
503SP9	Legislation specific	Leg ES - M347 Vizcaya file generated contains the wrong format (HF 87.151.137)
503SP9	Legislation specific	Leg ES - When processing sales invoices using the TBAI functionality the tag is missing in the XML file that is generated for the invoice if the debtor is not Spanish (HF 87.687.877)
503SP9	Legislation specific	Leg MY - Implementation of e-Invoice (HF 87.571.471)
503SP9	Legislation specific	Leg MY - VAT data and UUID form reset to blank (HF 87.627.189)
503SP9	Legislation specific	Leg NL - The start date is not based on the Payroll year and Period, end date is blank, and Description field is not editable when adding components in menu /LEG (HF 87.686.896)
503SP9	Legislation specific	Leg PL - Progress bar is not displayed when exporting report to Excel (HF 87.704.007)
503SP9	Legislation specific	Leg PL - The "SaldoKoncowe" field in the JPK_WB file displays an incorrect amount (HF 87.679.167)
503SP9	Exact Globeᐩ	Log is not displayed for the creditor accounts at Finance > Accounts Payable > Maintain (HF 87.700.463)
503SP9	Exact Globeᐩ	MRP line status at order is inconsistent after changing the sales order conditions (HF 87.725.397)
503SP9	Exact Globeᐩ	Not all the lines are displayed in the Realise screen if negative hours are used for project hour entry after the hours are processed (HF 87.693.051)
503SP9	Exact Globeᐩ	Performance improvement for screen loading behaviour (HF 87.690.412)
503SP9	Exact Globeᐩ	Purchase order contains the wrong address at Purchase > Entries > Purchase orders (HF 87.679.430 and HF 87.686.478)
503SP9	Exact Globeᐩ	Receipts and invoices are not reconciled at Inventory > Warehouse management > Reconcile (HF 87.687.856)
503SP9	Exact Globeᐩ	Sales orders are not displayed when the browse icon at the Sales order field is clicked at Order > Entries > Sales orders (HF 87.726.246)
503SP9	Finance	Sending invoices reminders as zip file attachment was not working properly (HF 87.734.512 and HF 87.740.899)
503SP9	Exact Globeᐩ	Stock revaluation displays incorrect revaluation or no transaction is displayed (HF 87.687.947)
503SP9	Exact Globeᐩ	Supplier and warehouse is truncated in the Receipt screen (HF 87.678.208)
503SP9	General	The "Info" tab for a document is only visible for a user that has a security level lower than the security level of the document (HF 87.645.420)
503SP9	SDK Exact Globeᐩ	The ForceRollBack functionality is not working in the purchase order process dispatcher (HF 87.680.741)
503SP9	Exact Globeᐩ	Unable to edit values if there are too many data in the BOM list (HF 87.714.803)
503SP9	Exact Globeᐩ	Unable to use the copy and paste functionality at Finance > Reports > Pivot analysis (HF 87.721.986)
503SP9	Exact Globeᐩ	Unable to use the copy and paste option for the Amount fields at Inventory > Items > Maintain (HF 87.678.214)
503SP9	Exact Globeᐩ	Updated free field name is not displayed in the item maintenance menu browser at Inventory > Items > Maintain (HF 87.711.556)
503SP9	Exact Globeᐩ	User ID and password is not saved after opening Exact Globe+ the first time in the FID environment (HF 87.679.017)
503SP9	SDK Exact Globeᐩ	Value of FIP is aligned to the left instead of to the right when Dimtype = LeftAlignedString (HF 87.711.496)
503SP9	Exact Globeᐩ	Values in the Debtor column are not displayed correctly when the column is narrowed at Finance > Accounts receivable > Maintain (HF 87.704.290)
503SP9	Invoice	VAT amount is incorrect when the Description option is selected at Compress (HF 87.657.929)
503SP9	SDK Exact Globeᐩ	When SDKMaintExt application is created in the "evloc" table the values in the No and Yes fields are not saved to the database (HF 87.713.644)
503SP9	Exact Globeᐩ	When using parameters to display a lot of entries at Finance > General ledger > Analytical accounting, the scroll bar does not work properly (HF 87.660.650)
503SP8	General information	Service pack 8 of product update 503 is available as of 7-10-2024
503SP8	Legislation specific	Leg ME - KSA e-Invoice line item ID starts with 0x (HF 87.633.604)
503SP8	Exact Globeᐩ	tag is not generated in non-SEPA file (HF 87.598.882)
503SP8	Exact Globeᐩ	Account and Code fields in the general journal entry screen are blank after using the "Change" function in Analytical accounting to fill them (HF 87.634.238)
503SP8	Exact Globeᐩ	All the amounts in the imported entry at Finance > Entries > Purchase are incorrect (HF 87.668.741)
503SP8	Exact Globeᐩ	All the buttons are disabled when opening the BOM attachment (HF 87.659.897)
503SP8	Exact Globeᐩ	All the rows are selected when the general ledger card screen is left open during the creation of an entry (HF 87.662.603)
503SP8	SDK Exact Globeᐩ	API $orderby ID description causes error (HF 87.604.098)
503SP8	Exact Globeᐩ	Cells in the Excel export file for analytical accounting displays the incorrect format (HF 87.650.365)
503SP8	Exact Globeᐩ	Cursor stops moving in the Amount field in the sales entry when a negative value is defined (HF 87.637.235)
503SP8	Exact Globeᐩ	Database fields are not displayed at CRM > Entries > Quotations after pressing the Print button and selecting the edited layouts (HF 87.653.190)
503SP8	SDK Exact Globeᐩ	ECL(Financial): Duplicate entry number validation in FinancialHeader ignores posted entries (HF 87.637.917)
503SP8	SDK Exact Globeᐩ	ECL(Logistics - Purchase): PurchaseOrderReceiptHeader gives NullReferenceException (HF 87.481.889)
503SP8	WMS	Error is displayed in the SKU label screen after entering the location, quantity to label, and batch quantity (HF 87.675.613)
503SP8	WMS	Error is displayed when clicking the "x" button at the top right corner of the screen at System > E-WMS > Scanner (HF 87.654.217)
503SP8	Exact Globeᐩ	Error is displayed when saving an entry in the general journal (HF 87.652.272)
503SP8	WMS	Error is displayed when starting the WMS website from an internet browser (HF 87.623.927)
503SP8	Exact Globeᐩ	Error is displayed when swiping left with 2 fingers on the touch pad at Finance > Entries > Bank / Cash (HF 87.652.129)
503SP8	ELIS	Error is displayed when synchronising purchase invoice from SRXP to Exact Globe Next using ELIS add-on (HF 87.651.956)
503SP8	Exact Globeᐩ	Error is displayed when the G/L Card button is clicked at Finance > Entries > Purchase (HF 87.644.565)
503SP8	Exact Globeᐩ	Error when clicking the Generate debtor code button at CRM > Accounts > Maintain accounts (HF 87.678.943)
503SP8	Exact Globeᐩ	Error when inserting items in the purchase order screen (HF 87.638.193)
503SP8	Exact Globeᐩ	Error when opening bank journal at Finance > Entries > Bank / Cash (HF 87.482.184)
503SP8	WMS	Error with WMS reservations after fulfilling the WMS sales order (HF 87.605.122)
503SP8	Exact Globeᐩ	Exact Globe+ closes automatically when the negative format is '()' (HF 87.673.096)
503SP8	Exact Globeᐩ	ExactDialog control behavior is different in Exact Globe+ compared to Exact Globe Next (HF 87.647.262)
503SP8	WMS	In specific situations the transaction created does not contain certain information when processing fulfilments and receipts (HF 87.573.655)
503SP8	SDK Exact Globeᐩ	iProductionOrder input dispatcher is not initialised (HF 87.656.721)
503SP8	Legislation specific	Leg DE - Participant number removed from the EU sales list (HF 87.622.073)
503SP8	Legislation specific	Leg DE - The generation of DPZ files could not be completed successfully (HF 87.633.622)
503SP8	Legislation specific	Leg ES - Changes in VAT return model 303 2024 (HF 87.633.640)
503SP8	Legislation specific	Leg NL - Change component 53530107 to subtype 2400 (HF 87.634.297)
503SP8	Legislation specific	Leg NL - Error with import hours when using the daily every hour layout (HF 87.595.464)
503SP8	Legislation specific	Leg PL - Incorrect cell format in the Excel VAT register (HF 87.667.227)
503SP8	Legislation specific	Leg PL - Performance improvement on the Raporty FIFO report (HF 87.659.452)
503SP8	Legislation specific	Leg PT - Hash key for digital signature updated in the audit file (HF 87.622.075)
503SP8	Legislation specific	Leg TH - Withholding certificate does not display the text in full (HF 87.646.637)
503SP8	Exact Globeᐩ	Our ref field is blank after updating the field in the general journal entry (HF 87.637.241)
503SP8	Exact Globeᐩ	Print job is not sent to printer queue when printing item labels (HF 87.666.199)
503SP8	Exact Globeᐩ	Profit and loss balance is displayed incorrectly after it is exported to Excel (HF 87.629.878)
503SP8	Exact Globeᐩ	Serial/batch column is skipped when pressing tab at Purchase > Entries > Receipts (HF 87.584.350)
503SP8	Exact Globeᐩ	SQL field with value Varchar(max) or exceeds 255 characters will be converted to data type MEMO in the crystal report (HF 87.528.981)
503SP8	Exact Globeᐩ	Text size changes while editing the entry at Finance > Entries > General journal (HF 87.666.540)
503SP8	Exact Globeᐩ	The precision for prices and amounts defined at System > General > Countries > Currencies are applied incorrectly when creating a purchase order (HF 87.657.984)
503SP8	Exact Globeᐩ	The temporary files in the \\AppData\Local\Exact folder are not removed (HF 87.652.771)
503SP8	Exact Globeᐩ	The term is not available in the payment days to calculate the due date when there is a creditor with payment days defined in the creditor maintainance when a purchase invoice is created (HF 87.625.071)
503SP8	Bank	Type mismatch error when importing Camt54 statement (HF 87.614.413)
503SP8	Exact Globeᐩ	Unable to link the invoice address type to a contact that is not the main contact of the debtor (HF 87.679.336)
503SP8	Exact Globeᐩ	Unallocate button is disabled in the bank entry (HF 87.644.975)
503SP8	Exact Globeᐩ	When opening a ledger card with a large number of ledger lines, the screen turns white if you scroll to the end of the screen or scroll very fast (HF 87.532.021)
503SP8	Exact Globeᐩ	When there is a horizontal and vertical scroll bar, the mouse scroll wheel triggered the horizontal scroll bar instead of the vertical one (HF 87.629.585)
503SP8	Exact Globeᐩ	In specific situations it could happen that the purchase order screen was not displayed correctly (HF 87.635.132)
503SP7	General information	Service pack 7 of product update 503 is available as of 18-9-2024
503SP7	Exact Globeᐩ	Edit button is not working after selecting the sales order and clicking Attachment (HF 87.631.641)
503SP7	Exact Globeᐩ	Error in the multi client bank import screen (HF 87.604.527)
503SP7	Cash Flow	Error is displayed when processing payment in cash flow (HF 87.565.782)
503SP7	Exact Globeᐩ	Error when closing screen quickly (HF 87.583.879)
503SP7	WMS	Error when processing more than 2 ICL orders (HF 87.486.663)
503SP7	Connectivity Layer	Error when retrieving pricelist through API (HF 87.591.941)
503SP7	Exact Globeᐩ	Format of the date field in Exact Globe+ is different from Exact Globe Next (HF 87.561.261)
503SP7	Exact Globeᐩ	General journal overview at Finance > Entries > General journal keeps on moving up and down when a new line is defined (HF 87.614.186)
503SP7	Legislation specific	Leg MY - Schema is not displayed for self-billed, UUID filter in the invoice history displays the wrong results, and TIN number is not displayed in the advance mode at Finance > Accounts payable > Maintain (HF 87.576.445)
503SP7	Legislation specific	Leg PL - Amount generated at Finance > VAT/Statistics > Audit file is incorrect in the XML file (HF 87.572.677)
503SP7	Legislation specific	Leg PL - The tag in the JPK KR file does not display Polish characters (HF 87.604.653)
503SP7	Exact Globeᐩ	Performance improvement for Assets > Entries > Process (HF 87.604.511)
503SP7	Exact Globeᐩ	Performance improvement for general ledger card when displaying many rows (HF 87.570.545)
503SP7	Exact Globeᐩ	Print button is not working for the Giro collection slip screen (HF 87.631.645)
503SP7	Exact Globeᐩ	Purchase order does not respond with expired item (HF 87.627.860)
503SP7	Finance	Selecting a purchase order in a purchase entry displays double lines (HF 87.345.812)
503SP7	Exact Globeᐩ	Selection is removed when clicking Page up or Page down in the SEPA direct debit screen (HF 87.604.523)
503SP7	Exact Globeᐩ	The "appdata\Local" and "appdata\LocalLow" folders are not available in the user profile when using roaming profiles (HF 87.586.199)
503SP7	Exact Globeᐩ	Unable to close Exact Globe+ after entering count at Inventory > Warehouse management > Counts (HF 87.601.515)
503SP7	Exact Globeᐩ	When entering a partial item code the item browser screen is not opened when a new BOM line is added to an item (HF 87.625.382)
503SP7	Exact Globeᐩ	When the variant item is entered in the order at Order > Entries > Sales orders > New, multiple lines in the order entry screen are greyed out and the scroll bar is displayed at the right (HF 87.594.212)
503SP6	General information	Service pack 6 of product update 503 is available as of 3-9-2024
503SP6	Legislation specific	Leg IT - CBI import tax format for debtor bank account improved (HF 87.581.099)
503SP6	Finance	Addition of element and SALA value for ING bank (HF 87.581.104)
503SP6	Legislation specific	Leg MY - Malaysia e-Invoice integration to MyInvois portal available (HF 87.529.564)
503SP6	Exact Globeᐩ	After selecting English at Description the setting is not saved at System > General > Settings (HF 87.576.990)
503SP6	Exact Globeᐩ	All the fields under the Number and Rights tab at System > Finance > Journals are disabled (HF 87.555.619)
503SP6	Exact Globeᐩ	An error could appear when closing a production order after creating the production order through the conditions of a sales order (HF 87.601.536)
503SP6	Exact Globeᐩ	An error could appear when closing the account receivables and account payables maintenance screen (HF 87.568.768)
503SP6	Exact Globeᐩ	At fulfilment printout the start and end dates for serial batch are displayed with incorrect format (HF 87.562.859)
503SP6	Exact Globeᐩ	Automatically button is not working for bounced collections (HF 87.515.991)
503SP6	Exact Globeᐩ	Bank account field displays error message after SDD mandates are created and saved (HF 87.544.409)
503SP6	Exact Globeᐩ	Column settings that have been updated in the suborder overview are not saved (HF 87.597.264)
503SP6	Exact Globeᐩ	Cost price in the item maintenance is rounded up and down after stock valuation when using valuation method 'Average purchase price' (HF 87.564.392)
503SP6	Exact Globeᐩ	Data defined in the Advanced criteria at Finance > General ledger > Analytical accounting is not saved (HF 87.582.198)
503SP6	Exact Globeᐩ	Debtor or creditor name was not displayed properly when using the 'Previous' and 'Next' buttons on the debtor or creditor card (HF 87.582.237)
503SP6	Exact Globeᐩ	Error displayed after running and closing the diagnose screen (HF 87.525.949)
503SP6	Exact Globeᐩ	Error is displayed when importing financial entries at XML > Financial import > Financial entries (HF 87.571.999)
503SP6	Exact Globeᐩ	Error message is displayed and cost centre is displayed red when making a copy of a company and updating the employee at System > HR & Security > People (HF 87.573.894)
503SP6	SDK Exact Globeᐩ	Error message is displayed when creating a sales order and clicking the Update Dates button (HF 87.539.007)
503SP6	Exact Globeᐩ	Error message is displayed when printing/processing the final invoice that was generated by the PSA solution (HF 87.848.523 and HF 87.561.190)
503SP6	Exact Globeᐩ	Error when changing the fields on the axes in the pivot analysis at Finance > Reports > Pivot analysis (HF 87.584.004)
503SP6	Exact Globeᐩ	Error when clicking Invoice > Entries > Print/Process menu path for three times (HF 87.571.782)
503SP6	Exact Globeᐩ	Error when entering batch numbers (HF 87.563.091 and HF 87.571.587)
503SP6	Exact Globeᐩ	Error when generating invoice at Order > Reports > Sales order history (HF 87.565.793)
503SP6	Exact Globeᐩ	Error when processing purchase order receipt (HF 87.579.808)
503SP6	SDK Exact Globeᐩ	Error when retrieving label information (HF 87.516.605)
503SP6	Exact Globeᐩ	Error when right clicking the header bar to adjust the column settings at System > General > Customised terms (HF 87.578.543)
503SP6	Exact Globeᐩ	Error when using the Yu-Gothic font to print invoice (HF 87.574.023)
503SP6	Accountancy	Incorrect Excel cells format when exporting from analytical accounting (HF 87.317.065)
503SP6	Exact Globeᐩ	It could happen that the thousand separator wasn't displayed for the amount & amount inc. VAT in a sales invoice (HF 87.534.735)
503SP6	Exact Globeᐩ	It could happen the menus were displayed for which to user did not have rights (HF 87.581.902)
503SP6	Legislation specific	Leg BE - The XML file for the prorate VAT return was rejected due to missing elements (HF 87.599.895)
503SP6	Legislation specific	Leg BE - XML file is not generated with VAT report Belgie (HF 87.576.872 and HF 87.580.969)
503SP6	Legislation specific	Leg HU - The period cannot be changed once the VAT return is obtained by selecting the fulfilment date and the invoices have been assigned to a return period (HF 87.461.766)
503SP6	Legislation specific	Leg MY - Incorrect Ref number for credit note due to a space in front of the reference number (HF 87.573.267)
503SP6	Legislation specific	Leg NL - "Regelinggegevens" is not in the UPA declaration for some of the employees (HF 87.385.558 and HF 87.562.967)
503SP6	Legislation specific	Leg NL - An error could appear when closing a newly created payroll component group (HF 87.566.665)
503SP6	Legislation specific	Leg NL - Calculator at the "Cataloguswaarde" does not work (HF 87.566.955)
503SP6	Legislation specific	Leg NL - Important update for sending the pension declaration to Capgemini.To be able to send the UPA declaration for the pension funds Retail, Beverage industry and wholesale of drinks, Optical companies, Shoemaking, Shoe, leather and leather goods industry, Textile wholesaler, and Living after 1 September 2024, this update must be installed. (HF 87.598.029)
503SP6	Legislation specific	Leg NL - Incorrect calculation and UPA declaration for sector 42 and CLA 0701 for part-timers (HF 87.530.536)
503SP6	Legislation specific	Leg PL - Landed costs were excluded from Intrastat declaration (HF 87.482.105)
503SP6	Exact Globeᐩ	Not all the lines for labour hours are listed when the labour hours are entered on different lines in different production orders and the Planning: all option is selected (HF 87.570.012)
503SP6	Exact Globeᐩ	Only some of the lines for labour hours are displayed when operations are used in the production order (HF 87.569.917)
503SP6	Exact Globeᐩ	Performance improvement for migrated Excel add-in reports (HF 87.571.719)
503SP6	Exact Globeᐩ	Purchase order receipt process does not work (HF 87.564.686)
503SP6	Exact Globeᐩ	Refreshing and zooming in the bank journal selection screen did not work properly (HF 87.482.650)
503SP6	Exact Globeᐩ	Scroll bar inconsistent after reducing and maximizing the window at Finance > Entries > Purchase (HF 87.582.233)
503SP6	Exact Globeᐩ	The diagnose repair couldn't be completed successfully (HF 87.072.379)
503SP6	SDK Exact Globeᐩ	The IApplication and ICompany objects are not available in the bank format dispatcher (HF 87.578.506)
503SP6	Exact Globeᐩ	The Production capacity overview did now show stock (HF 87.592.658)
503SP6	Exact Globeᐩ	The same parameters are entered automatically at Finance > Accounts receivable > Balance list when Additional criteria is clicked (HF 87.558.552)
503SP6	Connectivity Layer	Two contact persons with different invoice addresses are displayed for the same debtor at Finance > Accounts receivable > Maintain when creating the contact person through API (HF 87.526.997)
503SP6	Exact Globeᐩ	Unable to add new operations under the Operations tab at Manufacturing > Entries > Production orders (HF 87.587.758)
503SP6	Exact Globeᐩ	Unable to save the item if the status of the item is inactive (HF 87.562.624)
503SP6	Exact Globeᐩ	Unable to select multiple cells to display the sum of the numbers at Finance > Reports > Pivot analysis (HF 87.585.250)
503SP6	Exact Globeᐩ	VAT booked via Cash Flow "book to costs" was always booked as VAT to be Paid (HF 87.582.139)
503SP6	Exact Globeᐩ	VAT is displayed incorrectly in the layout order confirmation (HF 87.585.311)
503SP6	Exact Globeᐩ	Warehouse and Cost center filter does not work in the item transaction card (HF 87.579.111)
503SP6	Exact Globeᐩ	When a discount is calculated by a payment condition, the term generated does not include the VAT amount that should be based on the VAT code linked to the payment condition (HF 87.527.076)
503SP6	SDK Exact Globeᐩ	When a sales order is created through API the decimal separator is not transferred to Exact Globe+ correctly (HF 86.951.124)
503SP6	Exact Globeᐩ	When allocating in a bank journal the cursor jumped to the first line of the entry (HF 87.582.244)
503SP6	Finance	When an entry is deleted at Finance > Entries > Purchase, the attachment is not deleted (HF 87.562.764)
503SP6	Exact Globeᐩ	When creating a purchase invoice for a purchase journal and another user tries to save a cash flow entry, the second user will get an error message (HF 87.554.424)
503SP6	Exact Globeᐩ	When inserting column at Project > Project > Cards, the column is not saved (HF 87.571.692)
503SP6	Exact Globeᐩ	When tabbing through the sales order at Orders > Entries > Sales orders, the buttons are disabled (HF 87.479.473)
503SP6	Exact Globeᐩ	When the Calculator icon at Costprice is clicked in the BOM maintenance, the amount is not displayed for the charges (HF 87.523.717)
503SP6	SDK Exact Globeᐩ	When using Fip controls with type radio button, the items in the control are not displayed correctly (HF 87.479.341)
503SP5	General information	Service pack 5 of product update 503 is available as of 5-8-2024
503SP5	Legislation specific	Leg BE - Improved decimal points support in the calculation of the Prorata for VAT return 2024 (HF 87.539.597)
503SP5	Legislation specific	Leg EU - New SEPA SCT and SDD file formats supported (HF 87.532.126)
503SP5	Legislation specific	Leg IT - Include VAT credit VP8 and VP13 in VAT return (HF 87.539.598)
503SP5	Legislation specific	Leg MY - Malaysia e-Invoice integration to MyInvois portal available (HF 87.449.614 and HF 87.449.613)
503SP5	WMS	After creating an order and picking advise the rejection message is not displayed when less items are picked than the items in the order (HF 87.447.287)
503SP5	Exact Globeᐩ	Debtor card displays the amount at "Display: receivables" with 6 decimals instead of 2 decimals as defined in the currency settings (HF 87.534.690)
503SP5	Exact Globeᐩ	Decimals are displayed incorrectly in the item card (HF 87.526.030)
503SP5	Exact Globeᐩ	Different purchase orders are opened after double-clicking on a purchase order (HF 87.481.380)
503SP5	Exact Globeᐩ	Error message is displayed after the repair process at System > Checks > Diagnose (HF 87.473.154)
503SP5	Exact Globeᐩ	Error message is displayed when opening the same production order for the second time (HF 87.524.177)
503SP5	Exact Globeᐩ	Error message is displayed when running stock valuation FIFO (HF 87.516.310)
503SP5	Exact Globeᐩ	EXM add-on 503-07 is not displayed as installed in ELIS (HF 87.515.361)
503SP5	Exact Globeᐩ	Invoice is not sent via email if using Outlook (HF 87.481.894)
503SP5	Legislation specific	Leg ES - Signature is not displayed in the XML file for the e-invoice (HF 87.342.013)
503SP5	Legislation specific	Leg NL - The "Cataloguswaarde" column of the AUTOBIJT component is not displayed in the database (HF 87.479.692)
503SP5	Legislation specific	Leg PL - Register VAT window closes automatically when generating sales (HF 87.477.158)
503SP5	Legislation specific	Leg TH - Thai characters are not printed correctly (HF 86.867.961)
503SP5	Exact Globeᐩ	Operations control button is not available in the production order (HF 87.532.911)
503SP5	Exact Globeᐩ	Print preview displays an empty page for partial delivery and it cannot be processed and invoiced (HF 87.474.795)
503SP5	Exact Globeᐩ	Printer drawers that have been defined are not used correctly when printing (HF 87.532.922)
503SP5	WMS	Production order data and stock after production return is incorrect when using WMS (HF 87.287.550)
503SP5	Exact Globeᐩ	Screen size is not saved at Manufacturing > Entries > Production orders (HF 87.538.061)
503SP5	SDK Exact Globeᐩ	SDK(Process functions - Logistics): Split purchase order results in IndexOutOfRangeException or NullReferenceException (HF 87.458.656)
503SP5	SDK Exact Globeᐩ	SDKMaintExt does not work with NoYes fields (HF 86.807.723)
503SP5	Exact Globeᐩ	The menu rights were not always applied correctly (HF 87.480.977)
503SP5	Invoice	Total net amount is incorrect when printing the invoice if text item is used (HF 87.113.130)
503SP5	Exact Globeᐩ	Unable to proceed when entering a bank entry with payment differences (HF 87.478.156 and HF 87.534.993)
503SP5	SDK Exact Globeᐩ	Updating BOM waste value using silent mode will give error when the waste value is set to decimal (HF 87.445.308)
503SP4	General information	Service pack 4 of product update 503 is available as of 22-7-2024
503SP4	Bank	Address line is displayed in the SEPA SCT file instead of city and country for Italian cash instruments (HF 87.360.980)
503SP4	Bank	Address line is displayed in the SEPA SDD file instead of city and country for Italian cash instruments (HF 87.361.044)
503SP4	Exact Globeᐩ	At Finance > Entries > Bank / Cash, clicking Refresh will zoom instead of refresh the screen, journal is not displayed, and only 30 lines are displayed without scroll bar (HF 87.518.447)
503SP4	Exact Globeᐩ	Balance displayed in the general ledger card is rounded to two digits but the currency is set to three digits (HF 87.480.577)
503SP4	WMS	Collect advise per item is not working correctly whereby when Multiple selection is selected based on the debtor and delivery address, the pick advise does not generate an advise for the item for the same debtor in two different orders (HF 87.464.601)
503SP4	Exact Globeᐩ	Doubled company and creditor names in the Societe Generale payment file (HF 87.484.312)
503SP4	SDK Exact Globeᐩ	ECL(Financial): Regression in FinancialHeader entity (HF 87.477.781 and HF 87.484.668)
503SP4	Exact Globeᐩ	Electronic VAT return created is without initials (HF 87.474.066)
503SP4	Exact Globeᐩ	Error in the pivot analysis when the setting is in Turkish language in the Windows region settings (HF 87.479.332)
503SP4	Exact Globeᐩ	Error is displayed after clicking Refresh at Finance > General ledger > Analytical accounting (HF 87.486.293)
503SP4	Exact Globeᐩ	Error is displayed when exporting balance list at Finance > Accounts payable > Balance list (HF 87.478.040)
503SP4	CRM	Error is displayed when printing at CRM > Entry > Documents (HF 87.388.308)
503SP4	Exact Globeᐩ	Error is displayed when recoding a project using SQL server 2016 database (HF 87.477.845)
503SP4	Exact Globeᐩ	Error is displayed when running the diagnose for a company with SQL 2016 database (HF 87.463.097)
503SP4	Inventory	Error is displayed when using a non-English legislation database to edit the description of an item in the item maintenance (HF 87.459.749)
503SP4	Exact Globeᐩ	Error is displayed when using letters and numbers for a VAT code in a layout (HF 87.481.464)
503SP4	Exact Globeᐩ	Error is displayed when viewing 'send to digiport' (HF 87.484.159)
503SP4	Bank	Generated bank file for Australian HSBC bank is created incorrectly (HF 87.473.969)
503SP4	Finance	If 'Financial entries' option is selected for the Italian intrastat the functionality does not show the invoices that are linked to the logistic transactions (HF 87.348.565)
503SP4	Exact Globeᐩ	Invalid transaction subtype when importing financial entries from CSV file (HF 87.476.553)
503SP4	Legislation specific	Leg BE - Error report is not displayed for Belcotax export (HF 87.446.558)
503SP4	Legislation specific	Leg NL - Error is displayed when opening the component from component group (HF 87.483.961)
503SP4	Legislation specific	Leg NL - Error is displayed when saving the web address in Payroll settings (HF 87.216.025)
503SP4	Legislation specific	Leg NL - Incorrect for cao 4201 in year 2024 (HF 87.378.080)
503SP4	Legislation specific	Leg NL - Incorrect values in the IKB gemeenten cao 6402 calculation (HF 87.479.090)
503SP4	Legislation specific	Leg NL - The screen minimizes automatically after clicking close at Payroll > People > Maintain (HF 87.387.677)
503SP4	Legislation specific	Leg NL - Unable to select the payroll component at Payroll > People > Maintain under the Payroll tab (HF 87.479.446)
503SP4	Legislation specific	Leg PL - Special characters are not converted in the JPK_FA XML file (HF 87.374.748)
503SP4	Legislation specific	Leg PL - VAT values are doubled when clicking Start at Finance > VAT > Statistics > VAT register (HF 87.482.299)
503SP4	Legislation specific	Leg PL - Wrong values displayed in the VAT register for purchase entry (HF 87.379.565)
503SP4	Legislation specific	Leg PL - XML audit file created from the VAT report does not contain all the data (HF 87.463.737)
503SP4	Exact Globeᐩ	Matched check box is not selected at Finance > Entries > Bank / Cash when Our ref is entered manually (HF 87.515.339)
503SP4	Exact Globeᐩ	Only one copy of the order confirmation is printed although the number of copies entered is '4' (HF 87.479.237)
503SP4	Exact Globeᐩ	Processing tax declaration at System > General > Returns > Send via Digipoort takes too long (HF 87.461.388)
503SP4	Exact Globeᐩ	Receipt is not registered after defining the Actuals column at Purchase > Entries > Receipts (HF 87.363.114)
503SP4	Exact Globeᐩ	Show: Stock positions check box is not selected, and Stock and Free stock columns are not displayed once Exact Globe+ is closed (HF 87.486.697)
503SP4	Exact Globeᐩ	The 'Activate license' term is updated to 'Start Globe+ license migration' (HF 87.476.513 and HF 87.476.848)
503SP4	Exact Globeᐩ	The price of the item is with three decimals but when the price is edited, the price will be rounded to two decimals when creating a purchase order (HF 87.512.547)
503SP4	Exact Globeᐩ	The Refresh automatically field in the Allocate screen is not saved when the mouse cursor is placed at the Our ref field and F2 is clicked (HF 87.480.431)
503SP4	Exact Globeᐩ	The result is displayed incorrectly in Exact Globe+ after filling in the criteria in the Excel add-in function in Excel for the CU_MAIN_CLASS function (HF 87.459.840)
503SP4	Exact Globeᐩ	The search function does not work in the Account section when Match is clicked in Cash flow > Entries > To be matched (HF 87.475.450)
503SP4	SDK Exact Globeᐩ	The waste percentage in the BOM line is not saved after updating it (HF 87.478.066)
503SP4	Purchase	Unable to make corrections to the receipt after undoing the reconciliation (HF 87.064.769)
503SP4	XML	When importing XML financial entries in foreign currency the VAT basis always display '0' (HF 87.483.908)
503SP4	Exact Globeᐩ	When the contact person is changed at the delivery address in the sales order and a new item is inserted in the sales order, the contact person is automatically changed to the original contact person (HF 87.463.104)
503SP3	General information	Service pack 3 of product update 503 is available as of 1-7-2024
503SP3	Bank	Automatic matching may not function properly when processing rejected collections (HF 87.384.868)
503SP3	Exact Globeᐩ	Bank account number is divided and there is a 'CRLF' character in between when opening the generated file at Cash flow > Payment > Process in Notepad (HF 87.444.060)
503SP3	Exact Globeᐩ	Blank screen is displayed when matching cash instrument (HF 87.366.151)
503SP3	SDK Exact Globeᐩ	ECL(Logistics - Purchase): Failed Create on PurchaseOrderHeader increments bst_bestelnummer in settings (HF 87.229.232)
503SP3	Exact Globeᐩ	Enhance error message in Realisation Entity (HF 87.181.907)
503SP3	Exact Globeᐩ	Error during bank import (HF 87.383.111)
503SP3	Exact Globeᐩ	Error is displayed during import of projects when the project code in the XML file starts with a space (HF 87.446.462)
503SP3	Exact Globeᐩ	Error is displayed for group invoices when additional fields are used in the invoice (HF 87.450.767)
503SP3	Exact Globeᐩ	Error is displayed when copying items (HF 87.352.841)
503SP3	Exact Globeᐩ	Error is displayed when editing sales order conditions (HF 87.323.863)
503SP3	Exact Globeᐩ	Error is displayed when the URL is defined at XML > Other import > Integrator in a FID environment (HF 87.376.380)
503SP3	Exact Globeᐩ	Error message displayed when opening the pivot analysis (HF 87.346.878)
503SP3	Exact Globeᐩ	Financial inconsistency when using FIFO per warehouse (HF 87.280.843)
503SP3	Exact Globeᐩ	Incorrect data is displayed when a production order is received through WMS with the opened linked sales order (HF 87.318.551)
503SP3	Exact Globeᐩ	Incorrect format for the payment file "Citibank(PL)" (HF 87.381.644)
503SP3	Exact Globeᐩ	Incorrect GL account is displayed after importing the file from XML > Financial import > Financial entries (HF 87.387.021)
503SP3	Legislation specific	Leg ES - VAT box 120 is not calculated correctly in the VAT overview (HF 87.374.987)
503SP3	Legislation specific	Leg MY - Support for Malaysian e-Invoice platform (HF 87.449.587)
503SP3	Legislation specific	Leg NL - CLA 0701 and 0801 does not contain the Aspirantenregeling component (HF 87.379.629)
503SP3	Legislation specific	Leg NL - Incorrect calculation in CAO 0707 woen gross annual salary is less than franchise (HF 87.360.857 and HF 87.373.861)
503SP3	Legislation specific	Leg NL - The selected 'Reports to be printed at processing' were not printed when printing payroll slips (HF 87.366.032)
503SP3	Legislation specific	Leg NL - Update amount of maximum daily wage per 1/7/2024 (HF 87.457.826)
503SP3	Legislation specific	Leg NL - When adding a new employee with a specific CAO, the components belonging to the CAO are not added automatically (HF 87.363.986)
503SP3	Legislation specific	Leg PL - Error is displayed when generating JPK_KR audit file (HF 87.321.180)
503SP3	Legislation specific	Leg PL - Incorrect format is displayed in the Excel sheet for VAT register (HF 87.358.203)
503SP3	Legislation specific	Leg PL - QR code for KSeF printed invoices are implemented (HF 87.361.186)
503SP3	Legislation specific	Leg PL - The entry number for the journal in the Number tab at System > Finance > Journals is skipped (HF 87.354.291)
503SP3	Exact Globeᐩ	Message displays the application is still active after closing Exact Globe+ after changing the quantity for an item and processing the count (HF 87.461.385)
503SP3	Exact Globeᐩ	Not all the lines in the payment conditions are displayed at Finance > Entries > Purchase (HF 87.385.452)
503SP3	Exact Globeᐩ	Performance improvement when refreshing the GL card (HF 87.366.190)
503SP3	Exact Globeᐩ	Print settings are not saved in Manufacturing > Entries > Production orders (HF 87.347.991)
503SP3	Exact Globeᐩ	Screen is blank when the sorting columns with an item group are added (HF 87.365.934)
503SP3	SDK Exact Globeᐩ	SDK(Process functions - Stock): Regression in CSSDKFuncProcess (HF 87.374.441)
503SP3	Assets	The asset depreciation table for period 12 generates a negative value (HF 87.288.253)
503SP3	Bank	The generated CZ payment files contain unallowed characters (HF 87.276.445)
503SP3	WMS	The order line details are not displayed in the delivery note when processing the sales order through the order fulfillment control centre (HF 87.347.882)
503SP3	Exact Globeᐩ	The screen is blank when opening the bank journal (HF 87.366.156)
503SP3	Exact Globeᐩ	The splitting of the payment condition did not work properly when creating a return for a sales order with discount (HF 87.447.174)
503SP3	SDK Exact Globeᐩ	There is difference in the stock quantity calculation (HF 87.367.373 and HF 87.383.292)
503SP3	Exact Globeᐩ	Unable to enter reason code when creating RTV orders (HF 87.458.704)
503SP3	Exact Globeᐩ	Unable to migrate Excel report due to missing object in Exact_SystemLayer_Proxy (HF 87.337.335)
503SP3	Connectivity Layer	Unable to retrieve document entity (HF 87.386.182)
503SP3	Exact Globeᐩ	When Exact Globe+ is closed the production order entry screen is still opened in the background (HF 87.380.499)
503SP3	Exact Globeᐩ	When the description is changed during the matching of an invoice, the changed description was not saved (HF 87.387.848)
503SP3	Exact Globeᐩ	Wrong rounding in MRP screen (HF 87.355.387)
503SP2	General information	Service pack 2 of product update 503 is available as of 4-6-2024
503SP2	Exact Globeᐩ	All the menu paths are displayed regardless of the role (HF 87.139.043)
503SP2	Exact Globeᐩ	Allocation is inconsistent after issuing the production order using WMS (HF 87.324.942)
503SP2	Exact Globeᐩ	An empty purchase order is still created but cannot be edited if Globe+ is terminated prematurely (HF 87.361.951)
503SP2	Exact Globeᐩ	arious issues encountered in pivot analysis when selecting more than 1 cost centre (HF 87.360.768)
503SP2	Exact Globeᐩ	Blanket order screen is closed when adding multiple lines (HF 87.345.596)
503SP2	Exact Globeᐩ	Column name is blank after closing the blanket order and the item code and line number is not displayed when entering the second line (HF 87.345.595)
503SP2	Exact Globeᐩ	Cost unit is not filtered in analytical accounting (HF 87.360.068)
503SP2	Exact Globeᐩ	Error in the payments overview report (HF 87.345.940)
503SP2	Exact Globeᐩ	Error in the production entry screen after opening and closing the screen after more than 10 times (HF 87.360.291)
503SP2	Exact Globeᐩ	Error is displayed when clicking Retry in the XML > Other export > Integrator screen (HF 87.319.699)
503SP2	Exact Globeᐩ	Error is displayed when opening an invoice in the invoice history (HF 87.338.116)
503SP2	Exact Globeᐩ	Error is displayed when performing asset budget calculation (HF 87.338.697)
503SP2	Exact Compactᐩ	Error is displayed when processing invoices (HF 87.356.683)
503SP2	Finance	Error message is displayed when importing the CAMT54 file after the CAMT53 file is imported (HF 87.338.109 and 87.351.669)
503SP2	Exact Globeᐩ	Error message is displayed when running projects, reports, or audit trail (HF 87.347.048)
503SP2	Exact Globeᐩ	Error with the Progress screen and the Excel file keep on running in the background at Accountancy > Customer info > Multi client bank import (HF 87.363.707)
503SP2	Exact Globeᐩ	Free fields button is not displayed in the sales order conditions screen (HF 87.360.008)
503SP2	Exact Globeᐩ	Importing MT940 bank statements may be unsuccessful due to errors (HF 87.360.804)
503SP2	Exact Globeᐩ	Improved UI when creating sales order (HF 87.339.942)
503SP2	Exact Globeᐩ	In the Assets > Entries > Process screen, the "To year" field always displays 2021 (HF 87.337.592)
503SP2	Exact Globeᐩ	Inconsistent allocation may occur when issuing production order from WMS (HF 87.357.557)
503SP2	Exact Globeᐩ	Inconsistent UI when editing payment conditions (HF 87.354.795)
503SP2	Exact Globeᐩ	Incorrect VAT basis after CSV import of financial entries (HF 87.342.668)
503SP2	Exact Compactᐩ	Invoice is not processed and no entry is created when the invoice is sent by email (HF 87.356.953)
503SP2	Exact Globeᐩ	Leaving a production order open may cause bank/cash entry operation to be unresponsive (HF 87.361.165)
503SP2	Legislation specific	Leg BE - Tax return is rejected by Intervat because the prorate data is incorrect (HF 87.335.702)
503SP2	Legislation specific	Leg HU - Error is displayed when creating a purchase invoice with two lines having the same VAT code (HF 87.348.206)
503SP2	Legislation specific	Leg ME - Changes to SAUBLExport.xsl to include the item code, SO and DO numbers (HF 87.345.757)
503SP2	Legislation specific	Leg MY - Implement eInvoice (HF 87.343.620)
503SP2	Legislation specific	Leg NL - Incorrect value displayed in the 'werkkostenregeling' overview for 4 weekly periods if the 'eindafrekening' method is selected (HF 87.252.180)
503SP2	Legislation specific	Leg PL - The VAT amount and VAT basis are doubled for the VDEK xml content under the purchases tag section (HF 87.288.586)
503SP2	Exact Globeᐩ	Not all the reports are displayed at System > Generate all reports (HF 87.343.374)
503SP2	Exact Globeᐩ	Performance improvement when generating journal entry at Finance > Entries > General journal (HF 87.334.132)
503SP2	Exact Globeᐩ	Quantities in the production order is incorrect after issuing using WMS (HF 87.319.982)
503SP2	Finance	SEPA xml file generated for BNP Paribas bank for country HU is rejected by the bank due to several reasons (HF 87.122.740)
503SP2	Finance	SEPA xml file generated for NATWEST bank with country GB is rejected by the bank due to several reasons (HF 87.252.543)
503SP2	Exact Globeᐩ	The Allocate screen size is not saved after closing it (HF 87.340.847)
503SP2	Exact Globeᐩ	The filter in the incoming invoices overview does not work whereby other creditors are also displayed if a creditor is defined in the filter (HF 87.345.337 and HF 87.356.070)
503SP2	Exact Globeᐩ	The interactive balance of the projects does not display all the lines (HF 87.324.154)
503SP2	Exact Globeᐩ	The MAIN_CLASS_BAL Excel add-in function does not work properly (HF 87.354.729 & HF 87.354.713)
503SP2	Finance	The parent of the CAMT53 file is imported but error message is displayed when the child of the CAMT54 file is imported (HF 87.339.918)
503SP2	Exact Globeᐩ	The previous sales price list is still active after the assortment of the item is changed (HF 87.122.709)
503SP2	Exact Globeᐩ	The Rebuild menu function may produce inconsistent result (HF 87.354.759)
503SP2	Finance	Unable to save purchase entry (HF 87.353.552)
503SP2	Exact Globeᐩ	VAT overview did not filter based on cost centre selection (HF 87.223.743)
503SP1	General information	Service pack 1 of product update 503 is available as of 13-5-2024
503SP1	Exact Globeᐩ	An error could appear when clicking the 'Authorisers' button in the overview incoming invoices (HF 87.329.565)
503SP1	Exact Globeᐩ	An error could appear when deleting columns from an array item (HF 87.315.729)
503SP1	Exact Globeᐩ	An error could appear when importing Error when importing accounts receivable (HF 87.325.391)
503SP1	Exact Globeᐩ	An error could appear when importing sales orders (HF 87.182.672)
503SP1	Exact Globeᐩ	An error could appear when opening the 'Consolidatie' settings of the intercompany account module (HF 87.310.809)
503SP1	Exact Globeᐩ	An error could appear when processing depreciations for an asset (HF 87.273.730)
503SP1	Exact Globeᐩ	An error could appear when recreating a payment file (HF 86.973.192)
503SP1	Exact Globeᐩ	Cannot send a decimal value for ActualQuantity for HourEntry (HF 87.275.355)
503SP1	Exact Globeᐩ	Company field is displayed incorrectly when the Report button is clicked in the Excel add-in and error message is displayed when clicking the company list button to link to another company and set it as default (HF 87.319.296)
503SP1	Exact Globeᐩ	Drop ship does not support partial fulfillment (HF 87.319.422)
503SP1	WMS	Error is displayed on the scanner when using auto receive and the entry closes (HF 87.329.574)
503SP1	Exact Globeᐩ	Error message is displayed after Process is clicked for the authorised payment at Cash flow > Payment > Process (HF 87.214.853)
503SP1	Exact Globeᐩ	Error message is displayed when the purchase order and purchase invoice are reconciled (HF 87.336.010)
503SP1	Exact Globeᐩ	Error when project realisation is saved (HF 87.340.180)
503SP1	Exact Globeᐩ	Error when the "i" info icon is clicked (HF 87.336.440)
503SP1	Exact Globeᐩ	Globe+ sales invoice number and Invoiced on fields in Synergy invoice proposal request is not filled when the sales invoice is with negative amount (HF 87.285.167)
503SP1	Exact Globeᐩ	Incorrect cursor behavior when tabbing through the lines of an entry (HF 87.317.757)
503SP1	Exact Globeᐩ	It could happen that a black screen was displayed when importing bank statements (HF 87.254.320)
503SP1	WMS	It could happen that a sales order with insufficient stock for the sales order lines got the status 'Advice' (HF 87.115.401)
503SP1	Exact Globeᐩ	It could happen that some invoices weren't displayed on the VAT overview when working with the VAT cash system (HF 87.223.721)
503SP1	Exact Globeᐩ	It could happen that the covering letter was added twice when mailing a delivery note (HF 87.184.790)
503SP1	General	It could happen that the financial diagnose 25 could not be finished successfully (HF 87.219.573)
503SP1	Exact Globeᐩ	It could happen that the MRP overview wrongly showed 0 values (HF 87.323.190)
503SP1	Exact Globeᐩ	It was not possible to delete the value of a free field via the change function in analytical accounting (HF 87.277.126)
503SP1	Exact Globeᐩ	It was not possible to process depreciations for assets with a space at the end (HF 87.203.877)
503SP1	Exact Globeᐩ	It was possible to enter lower case characters when adding a new item to a BOM (HF 87.230.958)
503SP1	Legislation specific	Leg ES - It could happen that the TicketBAI PDF file was unreadable (HF 87.056.422)
503SP1	Legislation specific	Leg ES - The format of the generated Modelo 340 file was not correct (HF 87.206.193)
503SP1	Legislation specific	Leg ES - The format of the generated Modelo 347 file was not correct (HF 87.153.526)
503SP1	Legislation specific	Leg ES - When exporting the XML from the credit note invoices in the TBAI functionality the tag is incorrect (HF 87.219.788)
503SP1	Legislation specific	Leg ESE - Decimals were not included in Modelo 111 (HF 87.282.370)
503SP1	Legislation specific	Leg NL - Error is displayed when clicking Close in the Absence card screen (HF 87.331.147)
503SP1	Exact Globeᐩ	Leg NL - Improved calculation of the opening and closing balance when importing statements via the Rabobank bank link (HF 87.286.275)
503SP1	Legislation specific	Leg NL - Maximum Daily Wage for Paid parental leave (HF 87.337.288)
503SP1	Legislation specific	Leg NL - New percentages for components 30300106 and 30300114 for cla 3001 per 1 May 2024 (HF 87.282.044)
503SP1	Legislation specific	Leg NL - Performance improvement for the Payroll module (HF 87.331.156)
503SP1	Legislation specific	Leg NL - The calculation of the pension premium for CLA 5701/5702 was not correct (HF 87.217.731)
503SP1	Legislation specific	Leg NL - The 'cataloguswaarde' field was missing in the component type 1401 (HF 87.264.906)
503SP1	Legislation specific	Leg NL - The pension calculation for cla 0701 was not correct when the 'bruto jaarloon' was below the franchise amount (HF 87.227.171)
503SP1	Legislation specific	Leg PL - Error message is displayed when downloading e-Invoices for KSeF (HF 87.272.291)
503SP1	Legislation specific	Leg PL - Incorrect 'DataSprzedzy' tag in the JPK_VAT XML file (HF 87.268.402)
503SP1	Legislation specific	Leg PL - It was not possible to enter more than 16 characters in the 'Company name' field in the Audit file screen (HF 87.268.411)
503SP1	Legislation specific	Leg PL - The exchange rate for the VAT amount in the VAT sales register was not correct (HF 87.285.410)
503SP1	Legislation specific	Leg PL - The 'P_58' field was missing in the VDEK xml file (HF 87.276.225)
503SP1	Legislation specific	Leg TH - The text on the WHT certificate wasn't fully displayed (HF 87.288.329)
503SP1	Legislation specific	Leg TH - The text on the WHT certificates report was displayed incorrectly (HF 87.264.086)
503SP1	Financieel	Missing in the SEPA exported file when IBAN starts with IT (HF 87.317.686)
503SP1	Exact Globeᐩ	No transactions were displayed after importing a norma43 bank statement for a Spanish cash instrument (HF 87.315.638)
503SP1	SDK Exact Globeᐩ	Noy possible to succesfully create absence (HF 87.275.436)
503SP1	Exact Globeᐩ	Pivot analysis does not open if it is opened too fast (HF 87.323.969)
503SP1	SDK Exact Globeᐩ	SDK Item Input dispatcher not working as expected (HF 87.205.148)
503SP1	SDK Exact Globeᐩ	SDK(Logistics): Unannounced validation failure when SDKProductionOrder.Product.Item. is emptied (HF 87.275.246)
503SP1	Exact Globeᐩ	Searching on purchase order number in analytical accounting wasn't working properly (HF 87.320.786)
503SP1	WMS	SKU per items were not updated when importing (HF 87.227.547)
503SP1	WMS	Stock transfer transactions that are locked for more than 60 minutes can be processed in the control centre (HF 86.948.884)
503SP1	Exact Globeᐩ	The copy company data functionality in the accountancy module wasn't working properly (HF 87.318.727)
503SP1	Exact Globeᐩ	The default selected printer was not suggested when printing purchase orders (HF 87.226.737)
503SP1	Exact Globeᐩ	The filter criteria in the item maintenance selection screen weren't saved (HF 87.306.687)
503SP1	Exact Globeᐩ	The screen at Inventory > Reports > Stock position > Display is very small (HF 87.318.618)
503SP1	Exact Globeᐩ	The status in the project card displays the wrong value after running the background job (HF 87.277.013)
503SP1	Exact Globeᐩ	The synchronisation of PSA invoices from Synergy to Exact Globe+ wasn't working properly (HF 87.251.775)
503SP1	Exact Globeᐩ	Unable to open the terms of the created purchase entry at Finance > Accounts payable > Cards (HF 87.321.447)
503SP1	Exact Globeᐩ	Unable to use multiple layouts (HF 87.321.308)
503SP1	Incoming Invoice Register	When using Exact Integrator and Incoming Invoice Register this could lead to conflicts when synchronising documents between Exact Synergy Enterprise and Exact Globe (HF 86.535.893)
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+.