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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
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 Globe 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 Globe Blank screen is displayed when matching cash instrument (HF 87.366.151)
503SP3 SDK Exact Globe ECL(Logistics - Purchase): Failed Create on PurchaseOrderHeader increments bst_bestelnummer in settings (HF 87.229.232)
503SP3 Exact Globe Enhance error message in Realisation Entity (HF 87.181.907)
503SP3 Exact Globe Error during bank import (HF 87.383.111)
503SP3 Exact Globe 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 Globe Error is displayed for group invoices when additional fields are used in the invoice (HF 87.450.767)
503SP3 Exact Globe Error is displayed when copying items (HF 87.352.841)
503SP3 Exact Globe Error is displayed when editing sales order conditions (HF 87.323.863)
503SP3 Exact Globe Error is displayed when the URL is defined at XML > Other import > Integrator in a FID environment (HF 87.376.380)
503SP3 Exact Globe Error message displayed when opening the pivot analysis (HF 87.346.878)
503SP3 Exact Globe Financial inconsistency when using FIFO per warehouse (HF 87.280.843)
503SP3 Exact Globe Incorrect data is displayed when a production order is received through WMS with the opened linked sales order (HF 87.318.551)
503SP3 Exact Globe Incorrect format for the payment file "Citibank(PL)" (HF 87.381.644)
503SP3 Exact Globe 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 Globe 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 Globe Not all the lines in the payment conditions are displayed at Finance > Entries > Purchase (HF 87.385.452)
503SP3 Exact Globe Performance improvement when refreshing the GL card (HF 87.366.190)
503SP3 Exact Globe Print settings are not saved in Manufacturing > Entries > Production orders (HF 87.347.991)
503SP3 Exact Globe Screen is blank when the sorting columns with an item group are added (HF 87.365.934)
503SP3 SDK Exact Globe 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 Globe The screen is blank when opening the bank journal (HF 87.366.156)
503SP3 Exact Globe 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 Globe There is difference in the stock quantity calculation (HF 87.367.373 and HF 87.383.292)
503SP3 Exact Globe Unable to enter reason code when creating RTV orders (HF 87.458.704)
503SP3 Exact Globe 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 Globe When Exact Globe+ is closed the production order entry screen is still opened in the background (HF 87.380.499)
503SP3 Exact Globe When the description is changed during the matching of an invoice, the changed description was not saved (HF 87.387.848)
503SP3 Exact Globe 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 Globe All the menu paths are displayed regardless of the role (HF 87.139.043)
503SP2 Exact Globe Allocation is inconsistent after issuing the production order using WMS (HF 87.324.942)
503SP2 Exact Globe An empty purchase order is still created but cannot be edited if Globe+ is terminated prematurely (HF 87.361.951)
503SP2 Exact Globe arious issues encountered in pivot analysis when selecting more than 1 cost centre (HF 87.360.768)
503SP2 Exact Globe Blanket order screen is closed when adding multiple lines (HF 87.345.596)
503SP2 Exact Globe 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 Globe Cost unit is not filtered in analytical accounting (HF 87.360.068)
503SP2 Exact Globe Error in the payments overview report (HF 87.345.940)
503SP2 Exact Globe Error in the production entry screen after opening and closing the screen after more than 10 times (HF 87.360.291)
503SP2 Exact Globe Error is displayed when clicking Retry in the XML > Other export > Integrator screen (HF 87.319.699)
503SP2 Exact Globe Error is displayed when opening an invoice in the invoice history (HF 87.338.116)
503SP2 Exact Globe Error is displayed when performing asset budget calculation (HF 87.338.697)
503SP2 Exact Compact 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 Globe Error message is displayed when running projects, reports, or audit trail (HF 87.347.048)
503SP2 Exact Globe 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 Globe Free fields button is not displayed in the sales order conditions screen (HF 87.360.008)
503SP2 Exact Globe Importing MT940 bank statements may be unsuccessful due to errors (HF 87.360.804)
503SP2 Exact Globe Improved UI when creating sales order (HF 87.339.942)
503SP2 Exact Globe In the Assets > Entries > Process screen, the "To year" field always displays 2021 (HF 87.337.592)
503SP2 Exact Globe Inconsistent allocation may occur when issuing production order from WMS (HF 87.357.557)
503SP2 Exact Globe Inconsistent UI when editing payment conditions (HF 87.354.795)
503SP2 Exact Globe Incorrect VAT basis after CSV import of financial entries (HF 87.342.668)
503SP2 Exact Compact Invoice is not processed and no entry is created when the invoice is sent by email (HF 87.356.953)
503SP2 Exact Globe 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 Globe Not all the reports are displayed at System > Generate all reports (HF 87.343.374)
503SP2 Exact Globe Performance improvement when generating journal entry at Finance > Entries > General journal (HF 87.334.132)
503SP2 Exact Globe 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 Globe The Allocate screen size is not saved after closing it (HF 87.340.847)
503SP2 Exact Globe 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 Globe The interactive balance of the projects does not display all the lines (HF 87.324.154)
503SP2 Exact Globe 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 Globe The previous sales price list is still active after the assortment of the item is changed (HF 87.122.709)
503SP2 Exact Globe 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 Globe 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 Globe An error could appear when clicking the 'Authorisers' button in the overview incoming invoices (HF 87.329.565)
503SP1 Exact Globe An error could appear when deleting columns from an array item (HF 87.315.729)
503SP1 Exact Globe An error could appear when importing Error when importing accounts receivable (HF 87.325.391)
503SP1 Exact Globe An error could appear when importing sales orders (HF 87.182.672)
503SP1 Exact Globe An error could appear when opening the 'Consolidatie' settings of the intercompany account module (HF 87.310.809)
503SP1 Exact Globe An error could appear when processing depreciations for an asset (HF 87.273.730)
503SP1 Exact Globe An error could appear when recreating a payment file (HF 86.973.192)
503SP1 Exact Globe Cannot send a decimal value for ActualQuantity for HourEntry (HF 87.275.355)
503SP1 Exact Globe 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 Globe 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 Globe Error message is displayed after Process is clicked for the authorised payment at Cash flow > Payment > Process (HF 87.214.853)
503SP1 Exact Globe Error message is displayed when the purchase order and purchase invoice are reconciled (HF 87.336.010)
503SP1 Exact Globe Error when project realisation is saved (HF 87.340.180)
503SP1 Exact Globe Error when the "i" info icon is clicked (HF 87.336.440)
503SP1 Exact Globe 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 Globe Incorrect cursor behavior when tabbing through the lines of an entry (HF 87.317.757)
503SP1 Exact Globe 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 Globe 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 Globe 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 Globe It could happen that the MRP overview wrongly showed 0 values (HF 87.323.190)
503SP1 Exact Globe 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 Globe It was not possible to process depreciations for assets with a space at the end (HF 87.203.877)
503SP1 Exact Globe 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 Globe 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 Globe No transactions were displayed after importing a norma43 bank statement for a Spanish cash instrument (HF 87.315.638)
503SP1 SDK Exact Globe Noy possible to succesfully create absence (HF 87.275.436)
503SP1 Exact Globe Pivot analysis does not open if it is opened too fast (HF 87.323.969)
503SP1 SDK Exact Globe SDK Item Input dispatcher not working as expected (HF 87.205.148)
503SP1 SDK Exact Globe SDK(Logistics): Unannounced validation failure when SDKProductionOrder.Product.Item. is emptied (HF 87.275.246)
503SP1 Exact Globe 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 Globe The copy company data functionality in the accountancy module wasn't working properly (HF 87.318.727)
503SP1 Exact Globe The default selected printer was not suggested when printing purchase orders (HF 87.226.737)
503SP1 Exact Globe The filter criteria in the item maintenance selection screen weren't saved (HF 87.306.687)
503SP1 Exact Globe The screen at Inventory > Reports > Stock position > Display is very small (HF 87.318.618)
503SP1 Exact Globe The status in the project card displays the wrong value after running the background job (HF 87.277.013)
503SP1 Exact Globe The synchronisation of PSA invoices from Synergy to Exact Globe+ wasn't working properly (HF 87.251.775)
503SP1 Exact Globe Unable to open the terms of the created purchase entry at Finance > Accounts payable > Cards (HF 87.321.447)
503SP1 Exact Globe 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+.

     
 Main Category: Attachments & notes  Document Type: Release notes main
 Category:  Security  level: All - 0
 Sub category:  Document ID: 31.927.431
 Assortment:  Date: 01-07-2024
 Release:  Attachment:
 Disclaimer