| 420SP22 |
General information |
Service pack 22 of product update 420 is available as of 7-3-2022 |
| 420SP22 |
General information |
Service pack 22 is the last service pack for product update 420 |
| 420SP22 |
General |
Remove and replace files to prevent log4j vulnerability |
| 420SP22 |
WMS |
It was not possible to correctly scan a SSCC barcode for WMS shipment tracing (HF 85.287.267) |
| 420SP22 |
Legislation specific |
NL legislation - For employees with a weekly calculation the REGLN value in the UPA declaration was not correct (HF 85.347.968) |
| 420SP22 |
Legislation specific |
NL legislation - When using payroll components based on 'werkelijke uren' an unknown error could appear during the payroll calculation (HF 85.289.230) |
| 420SP21 |
General information |
Service pack 21 of product update 420 is available as of 7-2-2022 |
| 420SP21 |
General |
Remove IRMarkDOS to prevent log4j vulnerability (HF 85.309.588) |
| 420SP21 |
Legislation specific |
ES legislation - security improvement for INTECO XBRL (HF 85.304.563) |
| 420SP21 |
Legislation specific |
IT legislation - Security improvement for eFactura (HF 85.282.926) |
| 420SP21 |
Bank |
It was not possible to link an existing bank account of the debtor/creditor to that debtor/creditor without the function right 'Maintain bank numbers for accounts' (HF 85.270.001) |
| 420SP21 |
Legislation specific |
NL legislation - An error could appear when printing or processing the payroll tax declaration (HF 85.264.776) |
| 420SP21 |
Legislation specific |
NL legislation - An error could appear when processing the UPA declaration (HF 85.314.952) |
| 420SP21 |
Legislation specific |
NL legislation - Changed age of WIA WN in sector 12 (HF 85.322.079) |
| 420SP21 |
Legislation specific |
NL legislation - Cumulative amount of budget was not correct on payroll slip when component type 1918 was used (HF 85.286.904) |
| 420SP21 |
Legislation specific |
NL legislation - Field 'Soort regeling' added in component type 1015 (HF 85.277.643) |
| 420SP21 |
Legislation specific |
NL legislation - In component OPSLWKO - subtype 2524 it was not possible to change the debit GL (HF 85.264.483) |
| 420SP21 |
Legislation specific |
NL legislation - It could happen that it was not possible to submit a VAT declaration in Exact Compact (HF 85.277.779) |
| 420SP21 |
Legislation specific |
NL legislation - New components 10100109 and 11110109 for RVU are added (HF 85.281.125) |
| 420SP21 |
Legislation specific |
NL legislation - The amount for component WKO was not displayed in the tax declaration screen (HF 85.294.046) |
| 420SP21 |
Legislation specific |
NL legislation - The calculation for construction CLA's used 261 instead of 260 days (HF 85.283.258) |
| 420SP21 |
Legislation specific |
NL legislation - The 'Levensloopverlofkorting' field in the payroll data of the employee will no longer be displayed from 2022 onwards (HF 85.242.177) |
| 420SP21 |
WMS |
When generating picking advise for a production order issue the message 'Insufficient stock' could appear while there was enough stock (HF 85.190.881) |
| 420SP20 |
General information |
Service pack 20 of product update 420 is available as of 4-1-2022 |
| 420SP20 |
Legislation specific |
IT legislation - VAT basis and VAT amount is now displayed in EUR (HF 85.190.236) |
| 420SP20 |
Legislation specific |
NL legislation - Changes in INTRASTAT return for year 2022 (HF 85.099.572) |
| 420SP20 |
Legislation specific |
NL legislation - 'Errorcode 70 onverwerkbare fout' could appear when sending the APG declaration with a correction line (HF 85.182.837) |
| 420SP20 |
Legislation specific |
NL legislation - Improvement in the UBL2.1 version SI2.0 format for electronic invoices (HF 85.161.012/85.153.634) |
| 420SP20 |
Legislation specific |
NL legislation - New XBRL message headers for VAT reporting year 2022 (HF 85.099.568) |
| 420SP20 |
Legislation specific |
PL legislation - When defining the freefield5 to 13 digits and 2 decimals an error appeared when opening the PK list (HF 85.057.358) |
| 420SP19 |
General information |
Service pack 19 of product update 420 is available as of 6-12-2021 |
| 420SP19 |
WMS |
After deleting a replenishment advice the order was not available anymore in the replenishment control centre and the
fulfillment control centre (HF 85.045.526) |
| 420SP19 |
Legislation specific |
AT legislation - The amount for sales invoices was aligned right instead of left on the QR code slip (HF 84.992.444) |
| 420SP19 |
Legislation specific |
BE legislation - It could happen that the EU sales list could not
successfully be uploaded to the VAT return portal (HF 85.075.789) |
| 420SP19 |
Legislation specific |
ES legislation - Support for updated SII (HF 85.039.157) |
| 420SP19 |
Legislation specific |
NL legislation - Incorrect value in field REGLN in the UPA declaration (HF 85.007.969) |
| 420SP19 |
Legislation specific |
NL legislation - Possibility to create a csv file for the pension declaration for 'Piekarbeiders' |
| 420SP19 |
Legislation specific |
PT legislation - It could happen that the VAT amounts were not displayed in the QR code when the 'Use Tax module setting' was disabled (HF 84.706.113) |
| 420SP19 |
Legislation specific |
RO legislation - When an invoice number was used in a different period, the new entry was not shown on the Purchase register (HF 84.991.350) |
| 420SP19 |
WMS |
The end date of a serial number was not cleared after receiving the return (HF 84.984.675) |
| 420SP19 |
WMS |
The message 'An Item with the same key has already been added' could appear when using auto pack (HF 85.079.533) |
| 420SP18 |
General information |
Service pack 18 of product update 420 is available as of 1-11-2021 |
| 420SP18 |
General information |
Important: This update contains a database change. After installing this update your database will be updated when opening the database |
| 420SP18 |
WMS |
"No lines found, that can be fulfilled. No advice generated" will be displayed when generating advice for sales order fulfillment (HF 84.971.760) |
| 420SP18 |
Cash Flow |
An error could appear when recoding a French cash instrument (HF 84.950.048) |
| 420SP18 |
Bank |
Cash allocation is improved (HF 84.931.119) |
| 420SP18 |
SDK |
CSSDKFuncProcess.dll - Invalid use of null when processing a receipt (HF 84.730.323) |
| 420SP18 |
Invoice |
In specific situations an incorrect amount was displayed in the INTRASTAT return (HF 84.679.338) |
| 420SP18 |
Legislation specific |
MY legislation - The underscore in the email address is omitted in the file when purchase invoice is created (HF 84.903.057) |
| 420SP18 |
Legislation specific |
MY legislation - When iFile009.csv is opened there is no data showing in the ADV-TBLBDY section (HF 84.908.938) |
| 420SP18 |
Legislation specific |
MY legislation - When invoices are created in USD, the HSBC FTR payment displays MYR invoice amount (HF 84.903.058) |
| 420SP18 |
Legislation specific |
NL legislation - Incorrect% for components metalectro (HF 84.947.544) |
| 420SP18 |
Legislation specific |
PL legislation - Split payments for refunds now available (HF 84.981.672) |
| 420SP18 |
Legislation specific |
PL legislation - Partial corrections introduced for JPK_VDEK format (HF 84.957.986) |
| 420SP18 |
Legislation specific |
PL legislation - Second date selection is available when you add or overwrite the VAT register reports (HF 84.957.989) |
| 420SP17 |
General information |
Service pack 17 of product update 420 is available as of 4-10-2021 |
| 420SP17 |
General |
An error could appear when creating a new company in a Chinese environment (HF 84.834.804) |
| 420SP17 |
Invoice |
An error could appear when sending an invoice via Peppol (HF 84.770.746) |
| 420SP17 |
Finance |
An 'Overflow' error could appear when matching outstanding items of creditors (HF 84.700.345) |
| 420SP17 |
Legislation specific |
HU legislation - It was not possible to save the NAV settings in a new company (HF 84.697.345) |
| 420SP17 |
Legislation specific |
NL legislation - Incorrect PtPerc in UPA declaration when the setting 'dagtabel berekenen' was set to 'Yes' (HF 84.727.113) |
| 420SP17 |
Legislation specific |
NL legislation - Minimum wage BBL showing incorrectly (HF 84.801.012) |
| 420SP17 |
Legislation specific |
NL legislation - The SV premiums were calculated incorrectly when a trainee becomes an employee (HF 84.861.456) |
| 420SP17 |
Legislation specific |
NL legislation - The term WAO was not changed to Aof when adjusting the payroll data (HF 84.861.468) |
| 420SP17 |
Legislation specific |
UK legislation - The total on the VAT report were displayed incorrectly (HF 84.798.070/84.770.641) |
| 420SP17 |
Invoice |
When an invoice via Peppol was sent to a Belgian debtor it was rejected by the Mercurius platform (HF 84.797.588/84.774.119) |
| 420SP17 |
SDK |
When creating an financial entry via SDK it did not use the payment date and method defined in the payment condition (HF 84.725.789) |
| 420SP17 |
General |
When running the repair in the diagnose, an unknown error could appear (HF 84.711.423) |
| 420SP17 |
Bank |
When the bank settings 'Journalize payments' and 'Payment in transit' were unchecked it could happen that the message 'Invalid: Opening and closing balance' appeared when importing bank statements (HF 84.792.508) |
| 420SP16 |
General information |
Service pack 16 of product update 420 is available as of 2-8-2021 |
| 420SP16 |
General information |
Important: This update contains a database change. After installing this update your database will be updated when opening the database |
| 420SP16 |
General |
Support for One Stop Shop system functionality (HF 84.708.808/84.708.812) |
| 420SP16 |
Bank |
An error appeared when importing CAMT.054 statements for Swiss bank accounts (HF 84.686.187) |
| 420SP16 |
Legislation specific |
CH legislation - It could happen that the QR reference and the structure of the remittance information reference in the generated SCT bank file was not correct (HF 84.719.901) |
| 420SP16 |
Legislation specific |
ES legislation - Changes in VAT Modelo 303 (HF 84.694.055) |
| 420SP16 |
Legislation specific |
ES legislation - Suministro Inmediato de Información (SII) enhanced to include invoice F4 and multiple rental locations (HF 84.677.242) |
| 420SP16 |
Invoice |
For some debtors the message 'S4000 - Not supported - Invalid file' could appear when sending invoices via PEPPOL (HF 84.705.299) |
| 420SP16 |
General |
It could happen that e-mails were not saved in the local path that was defined in the SMTP e-mail settings (HF 84.635.166) |
| 420SP16 |
Legislation specific |
NL legislation - Adjustment percentage for component 17171007 CLA 1710 Levensmiddelenbedrijf per 01-07-2021 (HF 84.656.122) |
| 420SP16 |
Legislation specific |
NL legislation - The subtype for component 01010818 Fonds Arbeidsmarktbeleid was not correct (HF 84.701.246) |
| 420SP16 |
Legislation specific |
NL legislation - When using the setting 'dagtabel gebruiken' the PtPerc value in the UPA declaration for PGB was not correct (HF 84.727.113) |
| 420SP16 |
Legislation specific |
PT legislation - CSV format supported for Intrastat (HF 84.677.241) |
| 420SP16 |
Legislation specific |
US/CA legislation - Avalara password input now supports Unicode (HF 84.677.336) |
| 420SP15 |
General information |
Service pack 15 of product update 420 is available as of 5-7-2021 |
| 420SP15 |
General information |
Important: This update contains a database change. After installing this update your database will be updated when opening the database |
| 420SP15 |
Bank |
New CAMT.54 bank statement
for Swiss bank accounts (HF 84.603.510) |
| 420SP15 |
Legislation specific |
BE legislation - The descriptions in different languages weren't displayed correctly in the Historical journals overview (HF 84.483.769) |
| 420SP15 |
Legislation specific |
ES legislation - New VAT boxes in VAT Return/Model 303 (HF 84.603.519) |
| 420SP15 |
General |
It could happen that it was not possible to send e-mails with the latest MS Outlook update (HF 84.567.157) |
| 420SP15 |
Finance |
It could happen that VAT number for country code XI weren't displayed correctly in the EU sales list (HF 84.579.844/84.570.773) |
| 420SP15 |
Legislation specific |
IT legislation - Improvements to Intrastat returns in CEE and I01 formats, including correction entries (HF 84.600.057/84.600.055) |
| 420SP15 |
Legislation specific |
IT legislation - Improvements of the reversal withholding tax amount (HF 84.594.659) |
| 420SP15 |
Legislation specific |
MY legislation - Advising record lines displayed for contact person in HSBC Malaysia iFile(HF 84.613.558) |
| 420SP15 |
Legislation specific |
NL legislation - Introduction of Country of Assembly field for INTRASTAT (HF 84.611.965) |
| 420SP15 |
Legislation specific |
NL legislation - Updated Digipoort certificate (HF 84.603.505) |
| 420SP15 |
Legislation specific |
NL legislation - New AWf premium per 1-8-2021 |
| 420SP15 |
WMS |
Performance improvement when reading back non-guided counts (HF 84.587.456) |
| 420SP15 |
Bank |
The BNKN value of the MT940 bank file of the
Dutch ABN AMRO bank will be recognized during the import (HF 84.628.228) |
| 420SP15 |
Project |
When creating a project order it could happen that the code of the project was different from the sales order number (HF 84.588.239) |
| 420SP15 |
Invoice |
When creating a sales invoice in foreign currency an error could appear in the payment terms screen (HF 84.620.053) |
| 420SP14 |
General information |
Service pack 14 of product update 420 is available as of 8-6-2021 |
| 420SP14 |
General information |
Important: This update contains a database change. After installing this update your database will be updated when opening the database |
| 420SP14 |
Invoice |
XML tags improved for Netherlands, Belgium, and Germany E-Invoice (HF 84.554.201) |
| 420SP14 |
Legislation specific |
BE legislation - EU sales list to include debtor's delivery address and VAT number (HF 84.541.891) |
| 420SP14 |
Legislation specific |
CH legislation - QR code improved (HF 84.560.801) |
| 420SP14 |
Legislation specific |
DE legislation - Import of e-invoice X-Rechnung 2.0 for purchase is now supported (HF 84.561.883) |
| 420SP14 |
Legislation specific |
DE legislation - Delivery address and VAT number of debtors improved in EU sales list (HF 84.541.879) |
| 420SP14 |
Finance |
During the diagnose an error could appear with regards to the field length of the payment reference (HF 84.504.301) |
| 420SP14 |
Legislation specific |
HU legislation - The VAT amount in the Tax Authority Data Control screen and XML file was incorrect for invoices in foreign currency (HF 84.497.319) |
| 420SP14 |
WMS |
Incorrect production issue transactions and production order lines after issuing more including waste (HF 84.516.330) |
| 420SP14 |
Legislation specific |
NL legislation - The percentage of component 05050105 was not correct (HF 84.522.554) |
| 420SP14 |
Legislation specific |
PL legislation - Incorrect VAT amount for reversal entry in VAT register (HF 84.540.441) |
| 420SP14 |
Bank |
The payment file for Euro payment for the Polish Bank of Tokyo wasn't created correctly (HF 84.474.886) |
| 420SP14 |
Legislation specific |
UK legislation - When sending the VAT return to the HMRC the message "INVALID_MONETARY_AMOUNT" could appear (HF 84.542.102) |
| 420SP14 |
Legislation specific |
VN legislation - VAS Stock movement report enhanced (HF 84.561.859) |
| 420SP13 |
General information |
Service pack 13 of product update 420 is available as of 10-5-2021 |
| 420SP13 |
Bank |
Alphanumeric characters now allowed in Federal ID number and Federal ID prefix fields in Automatic Clearing House Information screen (HF 84.262.535) |
| 420SP13 |
Bank |
MT940 format for Deutsche Bank improved (HF 84.391.277) |
| 420SP13 |
Bank |
SEPA PAIN format supported for Great Britain (HF 84.447.634) |
| 420SP13 |
Finance |
A user with insufficient rights was able to add notes to an entry, but unable to to save (HF 84.427.379) |
| 420SP13 |
Inventory |
After running the stock valuation actual costing there was an remaining amount on batch while the stock was 0 (HF 84.464.594) |
| 420SP13 |
General |
An error appeared when sending an e-mail to an account with a "-character in the name (HF 84.402.667) |
| 420SP13 |
Legislation specific |
BE legislation - BelcoTax 2021 updated (HF 84.446.935) |
| 420SP13 |
Legislation specific |
BE legislation - It could happen that the VAT number was not filled in the generated XML file (HF 84.384.600) |
| 420SP13 |
Legislation specific |
CZ legislation - An error could appear when creating a demo company (HF 84.430.392) |
| 420SP13 |
WMS |
ECL(WMS): Stub error returned when calling WMS_ImportStockIssues_Process (HF 84.501.205) |
| 420SP13 |
Legislation specific |
ES legislation - Box 110 in Modelo 303 didn't take decimals into account (HF 84.462.503) |
| 420SP13 |
Purchase to Pay |
If the deductible VAT GL account was not filled in the VAT code, the deductible VAT lien was not included in the entry (HF 84.260.196) |
| 420SP13 |
WMS |
It could happen that a purchase order for a ICL creditor and a non-ICL warehouse was incorrectly included in ICL (HF 84.501.268) |
| 420SP13 |
Legislation specific |
IT legislation - No amount on layout in field 'VAT basis' in case of NO WHT (HF 84.462.615) |
| 420SP13 |
Bank |
It was not possible to import MT940 statements for Swiss BBAN bank accounts (HF 84.457.372) |
| 420SP13 |
Legislation specific |
NL legislation - New minimum wages per 1-7-2021 |
| 420SP13 |
Legislation specific |
NL legislation - The contract start date was not displayed on the employee contract report (HF 84.431.911) |
| 420SP13 |
WMS |
Performance improvement when reading back non-guided counts (HF 84.494.784) |
| 420SP13 |
Legislation specific |
US legislation - In specific situations an inconsistency could occur when processing an invoice with Avatax (HF 84.371.869) |
| 420SP13 |
Legislation specific |
US legislation - It could happen that the tax calculation did not take the negative price in quotations into account (HF 84.118.283) |
| 420SP12 |
General information |
Service pack 12 of product update 420 is available as of 5-4-2021 |
| 420SP12 |
General information |
Important: This update contains a database change. After installing this update your database will be updated when opening the database |
| 420SP12 |
Bank |
New ISO20022 standard to replace BTL91 format for ABN AMRO internet banking functionality (HF 84.391.288) |
| 420SP12 |
General |
Mailing system now supports TLS 1.2 connections (HF 84.244.689) |
| 420SP12 |
Inventory |
An error appeared when performing stock valuation at the same time for different item groups (HF 84.339.441) |
| 420SP12 |
Invoice |
An error could appear when opening the intrastat report after editing lines (HF 84.340.747) |
| 420SP12 |
Legislation specific |
BE legislation - An error appeared when opening the Asset transactions overview (HF 84.347.468) |
| 420SP12 |
Legislation specific |
BE legislation - An error could appear when opening the VAT-Listing overview (HF 84.363.131) |
| 420SP12 |
Legislation specific |
BE legislation - It was not possible to change the status of an invoice in Purchase to Pay when the period was closed (HF 84.352.511) |
| 420SP12 |
Legislation specific |
BE legislation - When the declarant e-mail was empty it was still included in the Intrastat xml-file (HF 84.357.811) |
| 420SP12 |
Invoice |
Credit notes with commissions could not be processed (HF 84.124.707) |
| 420SP12 |
Legislation specific |
DE legislation - Creating entries with non-deductable VAT wasn't working properly (HF 84.256.896) |
| 420SP12 |
Legislation specific |
ES legislation - Cell M33 of the Nota Oficial de Balance report was not calculated correctly (HF 84.384.615) |
| 420SP12 |
Legislation specific |
HU legislation - It was not possible to link a VAT reverse charge code in the NAV settings (HF 84.366.860) |
| 420SP12 |
Legislation specific |
HU legislation - The advanced invoice amount was rounded and could not be final printed (HF 84.362.696) |
| 420SP12 |
WMS |
In a license with WMS Lite an error appeared when opening the WMS sales order fulfillment settings (HF 84.354.897) |
| 420SP12 |
Inventory |
It could happen that purchase order receipts with serial numbers were not processed due to locking issues (HF 84.159.216) |
| 420SP12 |
Legislation specific |
IT legislation - In case of WHT it could happen that the VAT basis was doubled on the invoice layout (HF 84.207.474) |
| 420SP12 |
Legislation specific |
IT legislation - It could happen that duplicate records were displayed in the Intrastat overview screen (HF 84.160.815) |
| 420SP12 |
Legislation specific |
IT legislation - It was not possible to match a payment with a WHT sales invoice (HF 84.332.716) |
| 420SP12 |
Legislation specific |
IT legislation - On the WHT certification an incorrect financial yeas was displayed (HF 84.363.921) |
| 420SP12 |
Bank |
It was not possible to import MT940 statements when adding an IBAN to a Swiss bank account (HF 84.363.869) |
| 420SP12 |
Legislation specific |
MY legislation - Incorrect SST-02 Box 13a (HF 84.072.135) |
| 420SP12 |
Legislation specific |
MY legislation - When processing the VAT return using SST-02 form, the data at section B1 didn't filter according to the return period that was selected (HF 83.988.062) |
| 420SP12 |
Legislation specific |
NL legislation - Overtime hours were included in the calculation of the next period BPL (HF 84.381.759) |
| 420SP12 |
Bank |
Performance improvement when creating SDD collections (HF 84.396.720) |
| 420SP12 |
Legislation specific |
PL legislation - JPK_KR electronic form improved (HF 84.375.848) |
| 420SP12 |
Legislation specific |
PL legislation - An error could appear when generating the VAT sales register (HF 84.314.441) |
| 420SP12 |
Legislation specific |
PL legislation - If the creditor code is different from the creditor number filled in freefield3, the creditor information was not displayed in the JPK_VDEK sales register (HF 84.352.187) |
| 420SP12 |
Legislation specific |
PL legislation - Multiple payments are matched to one purchase invoice it could happen that duplicate amounts were displayed in the VAT register (HF 84.391.488) |
| 420SP12 |
Legislation specific |
PL legislation - Sales invoices with a VAT basis amount of 0 were not included in the sales VAT register (HF 84.310.255) |
| 420SP12 |
Legislation specific |
PL legislation - The depreciation calculation for the linear depreciation method was incorrect in case of prolonged financial year (HF 84.355.460) |
| 420SP12 |
Legislation specific |
PL legislation - The fields P_68 and P_69 in VDEK contained positive values (HF 84.391.555) |
| 420SP12 |
Legislation specific |
PL legislation - When multiple entries are created on the same day for VATbox S03 the amounts were shown double in the VAT return XML (HF 84.220.192) |
| 420SP12 |
SDK |
SDK(Manufacturing): CSSDKFuncProcess.oReceipts does not enforce warehouse location (HF 84.355.048) |
| 420SP12 |
SDK |
SDKProductionOrder does not fill in gbkmut.type field value (HF 84.336.085) |
| 420SP12 |
Bank |
The payment reference when importing MT940 statements for Austrian banks was not correct (HF 84.366.979) |
| 420SP12 |
Legislation specific |
The 'set up payroll administration' wizard has been updated (HF 84.348.059) |
| 420SP12 |
Legislation specific |
UK legislation - Fraud prevention headers for version 3.0 improved for MTD (HF 84.368.408) |
| 420SP12 |
Legislation specific |
UK legislation - Changes to UK VAT return 2021 (HF 84.368.403) |
| 420SP12 |
Legislation specific |
UK legislation - Negative amounts were not included in the totals to pay/to receive amounts in the VAT consolidated report (HF |
| 420SP11 |
General information |
Service pack 11 of product update 420 is available as of 8-3-2021 |
| 420SP11 |
General information |
Important: This update contains a database change. After installing this update your database will be updated when opening the database |
| 420SP11 |
WMS |
After picking and processing the replenishment, it could happen that the status and quantities of the sales order were incorrect in the fulfillment control center (HF 84.338.023) |
| 420SP11 |
WMS |
It could happen that the sales order dissapeared from the control center after creating replenishment (HF 84.338.023) |
| 420SP11 |
Legislation specific |
DE legislation - Route ID (Leitweg ID) supported for XRechnung (HF 84.317.228) |
| 420SP11 |
Legislation specific |
ES legislation - When
sending sales rental invoices to SII, message the message "Object reference not set to an instance of an object" could appear (HF 84.317.584) |
| 420SP11 |
Legislation specific |
HU legislation - National Tax and Custom Administration (NAV) online invoicing system version 3.0 introduced (HF 84.245.196/84.317.295) |
| 420SP11 |
Legislation specific |
HU legislation - Group member tax number fields are extended to legal requirements (HF 84.317.290) |
| 420SP11 |
Legislation specific |
IT legislation - Legal changes for 2021 Withholding tax reporting (HF 84.296.853) |
| 420SP11 |
Legislation specific |
LU legislation - Version 2.0 available for eCDF XML file for VAT return and EU sales list (HF 84.248.046) |
| 420SP11 |
Legislation specific |
NL legislation - The 'uren gewerkt' value was incorrect when using a component of type 1850 (HF 84.297.042) |
| 420SP11 |
Legislation specific |
PL legislation - It could happen that the 'tax date' button in Analytical accounting was inactive when using Polish language settings (HF 84.205.762) |
| 420SP11 |
Legislation specific |
PL legislation - The error "Conversion failed when converting varchar value to data type int" could appear when generating the VDEK xml file (HF 84.336.389) |
| 420SP11 |
Legislation specific |
PL legislation - When creating a new VDEK a "data in use" message was displayed when the our ref contained a < character (HF 84.298.443) |
| 420SP11 |
Legislation specific |
PL legislation - When the VAT type is VAT Charged, and freefield3 is filled with a creditor's number, this creditor's information was not shown in the JPK VDEK Excel file when sales register was created (HF 84.307.550) |
| 420SP11 |
Expense Management |
The error "Variable uses an Automation type not supported" could appear during the synchronization after approving the entries in Exact Expense Management (HF 84.161.352) |
| 420SP11 |
Finance |
The revaluation by group description showed and incorrect exchange rate (HF 84.223.089) |
| 420SP11 |
Legislation specific |
US legislation - New 1099-NEC form (HF 84.317.224) |
| 420SP11 |
Invoice |
When creating a credit note with the option 'Based on invoice' it could happen that an incorrect our ref number was used (HF 83.701.081) |
| 420SP11 |
WMS |
When the 'Collect advice per item' setting is set to 'Per order' it could happen that the batch advice was not taken from the sales order line (HF 84.302.991) |
| 420SP10 |
General information |
Service pack 10 of product update 420 is available as of 19-2-2021 |
| 420SP10 |
General information |
Important: This update contains a database change. After installing this update your database will be updated when opening the database |
| 420SP10 |
Invoice |
An unknown error could appear when updating intrastat transactions (HF 84.244.623) |
| 420SP10 |
Legislation specific |
BE legislation - An unknown error could appear when exporting intrastat to Microsoft Excel (HF 84.227.889) |
| 420SP10 |
Legislation specific |
ES legislation - Changes for periodical VAT return form Model 303 for 2021 (HF 84.245.246) |
| 420SP10 |
Legislation specific |
ES legislation - The VAT percentage for boxes boxes 02, 05, 17 and 20 for Modelo 303 could be incorrect if a period with no sales invoices is selected (HF 84.289.367) |
| 420SP10 |
Legislation specific |
HU legislation - It could happen that some invoices were not submitted automatically to NAV (HF 84.296.431) |
| 420SP10 |
Legislation specific |
NL legislation - Address Line 2 of the debtor was not included in the UBL file in SI2.0 and SI2.1 format (HF 84.219.268) |
| 420SP10 |
Legislation specific |
NL legislation - For an employee with only a transitievergoeding, productkenmerk U0536-1002 was included in the UPA PFZW declaration (HF 84.249.538) |
| 420SP10 |
Legislation specific |
NL legislation - It was not possible to create two pension declarations(monthly/4-weekly) with the same reference number (HF 84.256.903) |
| 420SP10 |
Legislation specific |
NL legislation -
Performance improvement for the XAF audit file 3.1 (HF 84.245.191) |
| 420SP10 |
Legislation specific |
NL legislation - The pension provider AGH is renamed to APPEL (HF 84.246.034) |
| 420SP10 |
Legislation specific |
NL legislation - The UPA declaration for pensioenuitvoerder CapGemeni now uses the most recent url for sending the declaration (HF 84.257.117) |
| 420SP10 |
Legislation specific |
PL legislation - MPP procedural mark enhanced for JPK_VDEK XML file (HF 84.245.241) |
| 420SP10 |
Legislation specific |
PL legislation - It could happen that an incorrect VAT amount was shown JPK_VDEK and JPK_VAT for invoices with the same our ref (HF 84.159.773) |
| 420SP10 |
Legislation specific |
PL legislation - The correction of VDEK(purchase) was not created by the Your ref number (HF 84.236.975) |
| 420SP10 |
Legislation specific |
PL legislation - The P62 field in the VAT return was not refreshed properly when adding a value in the P54 field (HF 84.292.130) |
| 420SP10 |
Legislation specific |
PL legislation - The value of the P_39 field for VDEK correction was not correctly filled (HF 84.291.735) |
| 420SP10 |
Invoice |
The fields when editing intrastat transactions were disabled (HF 84.260.306) |
| 420SP10 |
WMS |
When picking different SKU's than advised it could happen that when picking the next order there was no advice for the inner SKU (HF 84.264.144) |
| 420SP9 |
General information |
Service pack 9 of product update 420 is available as of 2-2-2021 |
| 420SP9 |
General information |
Important: This update contains a database change. After installing this update your database will be updated when opening the database |
| 420SP9 |
Bank |
Advising record lines included in HSBC Malaysia iFile (HF 84.115.482) |
| 420SP9 |
Invoice |
An error could appear when sending multiple invoices for the same debtor via PEPPOL (HF 84.205.516) |
| 420SP9 |
WMS |
An error could appear
when using the WMS web service for production issues (HF 84.133.038) |
| 420SP9 |
Legislation specific |
CH legislation - The QR code in the Giro collection slip did not use the new version (HF 84.146.753) |
| 420SP9 |
Legislation specific |
DE legislation - Taxonomy 6.3 supported (HF 84.214.807) |
| 420SP9 |
Invoice |
During the import of invoices the USER_ID field was not filled (HF 84.177.826) |
| 420SP9 |
Legislation specific |
ES legislation - The exemption reason was not included when sending invoices to the tax authorities (HF 84.189.733) |
| 420SP9 |
Legislation specific |
HU legislation - When sending invoices to NAV the following error could appear "Error: schema violation: XML contains on line 58 and column 56 error. Zero lenght biginteger." (HF 84.082.050) |
| 420SP9 |
Cash Flow |
It could happen that a SEPA payment file for a foreign debtor with a Dutch or German bank account was rejected (HF 84.221.826) |
| 420SP9 |
Cash Flow |
It could happen that an incorrect exchange rate was used when a payment was booked as bank costs (HF 84.118.062) |
| 420SP9 |
Legislation specific |
IT legislation - Not all WHT codes are shown in reason code screen (HF 83.962.680) |
| 420SP9 |
Legislation specific |
IT legislation - The line that reverses the WHT did not use the due date/payment date of the invoice, but the invoice date itself (HF 84.135.102) |
| 420SP9 |
Legislation specific |
IT legislation - The withholding reversal entry was created with the receipt date instead of the invoice date (HF 84.135.108) |
| 420SP9 |
Legislation specific |
IT legislation - When a sales invoice is linked to multiple payment terms the payment type was missing from the e-invoice (HF 83.979.085) |
| 420SP9 |
Legislation specific |
IT legislation - When using the credit note functionality it could happen that the amount in the e-invoice xml file was not correct (HF 83.975.127) |
| 420SP9 |
Legislation specific |
NL legislation - Incorrect quantity hours in period 14 for CLA 5702/5701 (HF 84.222.297) |
| 420SP9 |
Legislation specific |
NL legislation - Component 32320114 was not calculated in period 14 (HF 84.149.813) |
| 420SP9 |
Legislation specific |
NL legislation - Error 'Te betalen reservering ongeldige invoer' when changing base in component (HF 84.198.009) |
| 420SP9 |
Legislation specific |
NL legislation - Incorrect calculation ZVW when using transitievergoeding and loonbeslag (HF 84.217.668) |
| 420SP9 |
Legislation specific |
NL legislation - Incorrect percentage for pension components CLA 0901 grafimedia (HF 84.161.207) |
| 420SP9 |
Legislation specific |
NL legislation - Incorrect regelingsloon in declaration CLA 07/08 (HF 84.189.138) |
| 420SP9 |
Legislation specific |
NL legislation - It could happen that a bill of materials in cobination with intrastat did not work correctly (HF 84.014.322) |
| 420SP9 |
Legislation specific |
NL legislation - The calculation for the 53th week for PFZW was not correct (HF 84.217.118) |
| 420SP9 |
Legislation specific |
NL legislation - The field DatAanv was filled with an incorrect date when a successive IKV was created (HF 84.149.104) |
| 420SP9 |
Legislation specific |
NL legislation - The option 'auto van de zaak' was missing from the PDF of the yearly employee return in Exact Synergy (HF 84.205.678) |
| 420SP9 |
Legislation specific |
NL legislation - The premiums for CLA 3506/3516 were not correct (HF 84.200.765) |
| 420SP9 |
Legislation specific |
NL legislation - The werkkostenregeling percentage has been changed (HF 84.219.107) |
| 420SP9 |
Legislation specific |
NL legislation - When creating the APG Bouw or Schoonmaak declaration for period 13 'error 317' could appear (HF 84.151.403) |
| 420SP9 |
Legislation specific |
NL legislation - When herleidingsregel was used it could happen that no tax was displayed payroll slip and report components (HF 84.203.431) |
| 420SP9 |
Legislation specific |
PL legislation - Field P_53 in the JPK VDEK xml file was missing (HF 84.181.562) |
| 420SP9 |
Legislation specific |
PL legislation - It could happen that the amounts for credit notes were calculated incorrectly in the VAT sales register (HF 84.206.652) |
| 420SP9 |
Legislation specific |
PL legislation - It could happen that the application did not respond when generating the VAT register report (HF 84.190.038) |
| 420SP9 |
Legislation specific |
PL legislation - The depreciation plan was not correct when recalculating the budgets (HF 84.122.750) |
| 420SP9 |
Legislation specific |
SK legislation - Changes to VAT return form 2021 (HF 84.215.018) |
| 420SP9 |
WMS |
The message 'Insufficient stock (Sales units)' could appear when using SKU with Pick & Pack transfer (HF 84.133.416) |
| 420SP8 |
General information |
Service pack 8 of product update 420 is available as of 4-1-2021 |
| 420SP8 |
General information |
Important: This update contains a database change. After installing this update your database will be updated when opening the database |
| 420SP8 |
General |
After disabling the Office add-in it was automatically enabled again (HF 83.990.609) |
| 420SP8 |
Legislation specific |
AT legislation - New VAT return form 2020 (HF 84.099.798) |
| 420SP8 |
Order |
The message 'No data
found' was displayed when saving the price list configuration (HF 84.009.083) |
| 420SP8 |
Legislation specific |
BE legislation - 'Overflow' error when creating sales entry (HF 84.145.824) - 7/1/2021 |
| 420SP8 |
Legislation specific |
DE legislation - XRechnung version 2.0.0 available for 2021 (HF 84.099.757) |
| 420SP8 |
Legislation specific |
DE legislation - ERiC (Elster Rich Client Development Toolkit) version 33.2.8.0 introduced (HF 84.099.755) |
| 420SP8 |
Legislation specific |
DE legislation - Changes to VAT return 2021 (HF 84.099.765) |
| 420SP8 |
Legislation specific |
ES legislation - Changes in Model 180 (HF 84.115.480) |
| 420SP8 |
Legislation specific |
ES legislation - Model 303: VAT main activity of 'Annual VAT return' displayed incorrect information (HF 84.115.479) |
| 420SP8 |
Legislation specific |
HU legislation - The NAV menu did not show any information in a company with a large amount of invoices (HF 84.073.594) |
| 420SP8 |
Cash Flow |
It was not possible to create cash advance (HF 84.029.844) |
| 420SP8 |
Finance |
It was possible to change the cost center of an entry via the change function while the period was closed (HF 83.995.596) |
| 420SP8 |
Legislation specific |
LU legislation - Changes to the Luxembourg chart of accounts (HF 84.126.645) |
| 420SP8 |
Legislation specific |
LU legislation - In specific situations it could happen that the EU sales list did not display any data (HF 84.051.720) |
| 420SP8 |
Legislation specific |
NL legislation - Update for the PKIoverheid services server certificate (HF 84.132.549) |
| 420SP8 |
Legislation specific |
NL legislation - Updated XBRL message header for VAT return based on 2021 taxonomy (HF 84.115.575) |
| 420SP8 |
Legislation specific |
NL legislation - Incorrect calculation ZVW when only pension is calculated (HF 84.097.558) |
| 420SP8 |
Legislation specific |
NL legislation - Intrastat changes for 2021 (HF 84.126.651) |
| 420SP8 |
Legislation specific |
NL legislation - When processing the declaration and error could appear if the option 'openstaande post aanmaken' was activated (HF 84.070.178) |
| 420SP8 |
Legislation specific |
PL legislation - Improved JPK_VDEK electronic VAT reporting format (HF 84.074.452) |
| 420SP8 |
Legislation specific |
PL legislation - An error could appear when opening the VAT register (HF 84.058.043) |
| 420SP8 |
Legislation specific |
PL legislation - Discount/surcharge transactions were not shown in VAT/VDEK register (HF 84.074.448) |
| 420SP8 |
Legislation specific |
PL legislation - En error message could appear when marking VDEK as 'Final' or 'Sent' (HF 84.122.359) |
| 420SP8 |
Legislation specific |
PL legislation - It could happen that amounts were doubled in VAT register (HF 84.033.245) |
| 420SP8 |
Legislation specific |
PL legislation - It could happen that the XML file for the VAT return for JPK_VDEK contained incorrect values (HF 83.987.145) |
| 420SP8 |
Legislation specific |
PL legislation - The VDK XML file for the VAT return could contain duplicate values (HF 84.092.509) |
| 420SP8 |
Legislation specific |
PL legislation - When the same our ref was used for multiple transactions it could happen that an
incorrect document type was used for VDEK (HF 84.001.678) |
| 420SP8 |
Legislation specific |
PL legislation - When there are no transactions in a period it could happen that this was not included in the JPK_VAT file when the VAT return type is monthly or quarterly (HF 84.075.522) |
| 420SP8 |
Legislation specific |
PL legislation - When using extra discount in credit notes it could happen that the VAT and gross amounts in the VAT register were not correct (HF 84.083.485) |
| 420SP8 |
Project |
The error 'Invalid project number unknown project number' could appear when creating project orders (HF 84.051.893) |
| 420SP8 |
Bank |
The UNG bank file for the Hungarian ING bank wasn't created correctly (HF 83.995.280) |
| 420SP7 |
General information |
Service pack 7 of product update 420 is available as of 7-12-2020 |
| 420SP7 |
General information |
Important: This update contains a database change. After installing this update your database will be updated when opening the database |
| 420SP7 |
WMS |
After reading back a sales order it could happen that the lines in the sales order were not correct (HF 83.950.606) |
| 420SP7 |
Legislation specific |
ES legislation - Improvement to purchases via SII (HF 83.995.310) |
| 420SP7 |
Legislation specific |
ES legislation - SII VAT - The status of
successfully sent invoices wasn't updated correctly (HF 83.900.522) |
| 420SP7 |
Legislation specific |
GB legislation - When creating a VAT return with the option 'Existing' it could happen that the values of some boxes were incorrectly calculated (HF 83.872.982) |
| 420SP7 |
Manufacturing |
It could happen that a production order was automatically released when the backorder (purchase order) was authorized (HF 83.967.033) |
| 420SP7 |
Legislation specific |
NL legislation - When component WA-WERKG (sectorfonds) had an own percentrage and did not end on 31-12-2019 the corrections of the tax declaration could be incorrect (HF 83.977.299) |
| 420SP7 |
Legislation specific |
NL legislation - The pension amount for APG bouw could be incorrect for employees that enters the 2nd year of sickness (HF 84.021.860) |
| 420SP7 |
Legislation specific |
PL legislation - More exchange rate options available for VAT register reports (HF 84.055.423) |
| 420SP7 |
Legislation specific |
PL legislation - After making a final JPK_VDEK declaration it could happen that the value of field P_49 wasn't remembered (HF 84.040.149) |
| 420SP7 |
Legislation specific |
PL legislation - For receipts with multiple lines of the same item it could happen that double lines were displayed double in the intrastat screen (HF 83.711.296) |
| 420SP7 |
Legislation specific |
PL legislation - Some transaction in the VAT register could have incorrect VAT amounts when using 'Group by delivery date' (HF 83.920.012) |
| 420SP7 |
Legislation specific |
PL legislation - The financial year field in the VAT Register was displayed as calendar year (HF 83.992.644) |
| 420SP7 |
Legislation specific |
PL legislation - The message 'Data in use' could appear when generating the JPK_VDEK VAT return (HF 84.040.327) |
| 420SP7 |
Legislation specific |
PL legislation - The sections SprzedazCtrl and ZakupCtrl weren't always displayed when reporting VDEK (HF 84.024.499) |
| 420SP7 |
Legislation specific |
PL legislation - The VAT Register for JPK_VAT could show a double entry when there was an exchange rate difference in the invoice (HFD 83.924.340) |
| 420SP7 |
Legislation specific |
PL legislation - The VDEK created for a natural person wasn't validated correctly (HF 84.030.155) |
| 420SP7 |
Legislation specific |
PT legislation - QR code in B2B invoices mandatory (HF 83.995.322) |
| 420SP7 |
SDK |
SDK(Financial): Entries linked to commitment through SDK have incorrect bdr_val in gbkmut (HF 83.891.491) |
| 420SP7 |
Bank |
The : character was missing from bankfiles that were generated for the HBSC bank in Malaysia (HF 84.023.811) |
| 420SP7 |
Bank |
When importing a multiple day receipt it could happen that the date and reporting date did not match (HF 83.891.259) |
| 420SP7 |
General |
When using Exchange online it could happen that e-mails sent from Exact Globe Next couldn't be delivered because of the presence of bare lines feeds (HF 83.969.494) |
| 420SP6 |
General information |
Service pack 6 of product update 420 is available as of 2-11-2020 |
| 420SP6 |
General information |
Important: This update contains a database change. After installing this update your database will be updated when opening the database |
| 420SP6 |
Purchase to Pay |
Synchronizing non-final invoices from Exact Purchase to Pay (HF 83.867.995) |
| 420SP6 |
WMS |
After a recent Windows update the error 'to many automatic redirections attempted' could appear when connecting to the scanner. (HF 83.935.300) |
| 420SP6 |
Finance |
An error could appear when changing a transaction from an imported bank statement via analytical accounting (HF 83.841.444) |
| 420SP6 |
Legislation specific |
Components 09090119 and 09090122 were not correct in the pension declaration when working with another sector in combination with CLA 0901 (HF 83.907.541) |
| 420SP6 |
Legislation specific |
DE legislation - E-invoice X-Rechnung in XML v 1.0.05 (HF 83.895.579) |
| 420SP6 |
Legislation specific |
DE legislation - Performance improvement when exporting Digitaler Pruferzugriff (HF 83.861.841) |
| 420SP6 |
Legislation specific |
HU legislation - Improved VAT invoice list for cash-based VAT (HF 83.873.373) |
| 420SP6 |
Legislation specific |
HU legislation - The NAV information was missing for invoices that were generated for RMA orders (HF 83.878.096) |
| 420SP6 |
Cash Flow |
It was not possible to correctly
allocate multiple lines (HF 83.805.744) |
| 420SP6 |
Legislation specific |
NL legislation - The calculation for the 53th week for PFZW was not correct (HF 83.832.682) |
| 420SP6 |
Legislation specific |
PL legislation - A progress bar will be displayed when creating a register (HF 83.902.265) |
| 420SP6 |
Legislation specific |
PL legislation - An error could appear when trying to delete JPK ID (HF 83.861.732) |
| 420SP6 |
Legislation specific |
PL legislation - Changes for the JPK VDEK functionality (HF 83.902.263/83.902.264) |
| 420SP6 |
Legislation specific |
PL legislation - It could happen that double amounts were displayed in JPK_V7M_VDEK when the our ref was used in a previous entry (HF 83.826.276) |
| 420SP6 |
Legislation specific |
PL legislation - Reports from JPK and VAT history couldn't be generated (HF 83.863.524) |
| 420SP6 |
Legislation specific |
PL legislation - The DataWpływu and DataZakupu tags were not correct (HF 83.873.373) |
| 420SP6 |
Legislation specific |
PL legislation - The our ref of wasn't displayed correctly in the Purchase Register (HF 83.885.124) |
| 420SP6 |
Legislation specific |
PL legislation - The value in the ‘P_8B’ tag in JPK_FA was not correct (HF 83.801.100) |
| 420SP6 |
Legislation specific |
PL legislation - When the default SQL language was set to Polish an error appeared when generating VAT register (HF 83.897.315) |
| 420SP6 |
Legislation specific |
PL legislation - When zero amount lines were used in an purchase entry the Nett & VAT amounts in the purchase VAT register were doubled (HF 83.865.737) |
| 420SP6 |
Finance |
The checklist reminders wasn't displayed when using SQL Server authentication (HF 83.865.047) |
| 420SP6 |
Cash Flow |
The debtor information wasn't displayed correctly during the revaluation of prepayments (HF 83.877.160) |
| 420SP6 |
Expense Management |
When the export format header in Expense management had the debit type, the date of the synchronized purchase invoice was not correct (HF 83.903.035) |
| 420SP5 |
General information |
Service pack 5 of product update 420 is available as of 5-10-2020 |
| 420SP5 |
General information |
Important: This update contains a database change. After installing this update your database will be updated when opening the database |
| 420SP5 |
Exact Expense Management |
Synchronization of expense claim attachments for Exact Expense Management (HF 83.762.058) |
| 420SP5 |
General |
An error could appear when during the logistic diagnose check 12 (HF 83.547.844) |
| 420SP5 |
CRM |
An error could appear when opening activities (HF 83.775.195) |
| 420SP5 |
XML |
An imported new financial entry was shown as 'Updated' instead of 'Created' (HF 83.775.377/83.816.104) |
| 420SP5 |
Legislation specific |
ES legislation - Changes to E-Factura additional tags (HF 83.824.466) |
| 420SP5 |
Legislation specific |
ES legislation - It could happen that sales invoices that were
successfully sent via Suministro Inmediato de Información (SII) were not marked as 'sent' (HF 83.750.957) |
| 420SP5 |
Legislation specific |
ES legislation - When sending
involves to NAV the Num. Serie Factura Emisor field used the 'Our Reference' instead of the 'Your reference' (HF 83.693.064) |
| 420SP5 |
Payroll |
For employees older than 67 years it could happen that the ZW field contained an incorrect value (HF 83.794.357) |
| 420SP5 |
Legislation specific |
HU legislation - Error 500 could appear when submtitting e-invoices to NAV (HF 83.772.922) |
| 420SP5 |
Legislation specific |
HU legislation - Several improvements for NAV 2.0 (HF 83.812.148) |
| 420SP5 |
Legislation specific |
HU legislation - The options 'CEE' and '2019' were displayed When creating an Intrastat return (HF 83.756.871) |
| 420SP5 |
Legislation specific |
HU legislation - The periodicalSettlement XML tag was not included in the generated file for NAV (HF 83.796.463) |
| 420SP5 |
Expense Management |
If the date and number format in Expense management differs from the regional settings on the ELIS server and error during synchronization could occur (HF 83.806.298) |
| 420SP5 |
Finance |
It could happen that extra lines were added to a transaction if a cost center was added via analytical accounting (HF 83.759.403) |
| 420SP5 |
Invoice |
It could happen that the status icons in the sales order and invoice didn't display the same information (HF 83.696.694) |
| 420SP5 |
Legislation specific |
IT legislation - Support for customized style sheets in E-Invoice (HF 83.795.097) |
| 420SP5 |
Legislation specific |
IT legislation - Withholding tax reporting in XML invoice (HF 83.816.635) |
| 420SP5 |
Legislation specific |
NL legislation - Exact Online payroll account can be linked in Payroll settings |
| 420SP5 |
WMS |
Performance improvement for the E-WMS Control Center Sales Order
Fulfillment (HF 83.816.112) |
| 420SP5 |
Legislation specific |
PL legislation - Several improvements for PK_VDEK (HF 83.812.163) |
| 420SP5 |
Legislation specific |
PL legislation - The date in the 'Data wpływu' field in JPK_VDEK (xml file) was not correct when using VAT Date (purchase) (HF 83.816.104/83.824.879) |
| 420SP5 |
Legislation specific |
PL legislation - The VAT Register for JPK_VAT could show a double entry when there was an exchange rate difference in the invoice when
condition delivery date was used (HF 83.757.122) |
| 420SP5 |
SDK |
SDK(Control GUI): SDKMaintExt stored null value if followed by unbound field (HF 83.787.078) |
| 420SP5 |
Payroll |
The calculation for regelingsloon in the declaration UPA for CAO 0701 was not correct when the employee starts during the period (HF 83.820.967) |
| 420SP5 |
Payroll |
The calculation for SV premiums was not correct for components with the source 'nvt' (HF 83.788.511) |
| 420SP5 |
Excel add-in |
The Excel Add-In Select-report did not allow to change the database (HF 83.758.731) |
| 420SP4 |
General information |
Service pack 4 of product update 420 is available as of 7-9-2020 |
| 420SP4 |
General information |
Important: This update contains a database change. After installing this update your database will be updated when opening the database |
| 420SP4 |
Exact Purchase to Pay |
Improved synchronization support for non-deductible VAT for Exact Purchase to Pay (HF 83.658.754) |
| 420SP4 |
Expense Management |
New master data filter options for integration with Exact Expense Management (HF 83.689.804) |
| 420SP4 |
Cash Flow |
An error could appear when allocating multiple lines (HF 83.658.647) |
| 420SP4 |
General |
An error could appear when
editing layouts (HF 83.653.091) |
| 420SP4 |
Manufacturing |
An error could appear when opening production orders (HF 83.664.829) |
| 420SP4 |
Order |
An error could appear when processing a sales order via web services (HF 83.638.007) |
| 420SP4 |
CRM |
An error could appear when prolonging a sales contract (HF 83.606.980) |
| 420SP4 |
Cash Flow |
An error could appear when using bank charges (HF 83.656.768) |
| 420SP4 |
Assets |
An error could appear when using the 'create transfer' option when changing the cost center of an asset (HF 83.685.139) |
| 420SP4 |
Legislation specific |
CH legislation - The payment type for CH payments could not be identified correctly (HF 83.659.693) |
| 420SP4 |
Legislation specific |
HU legislation - NAV online invoicing system functionality improved (HF 83.697.005) |
| 420SP4 |
SDK |
ECL(Financial): Quantity in purchase entries was converted to sales unit (HF 83.628.198) |
| 420SP4 |
Inventory |
It could happen that an incorrect
barcode number was suggested when multiple certificates were used (HF 83.669.579) |
| 420SP4 |
Inventory |
It could happen that the enrichment link for free stock wasn't cleared when
fulfilling a sales order (HF 83.659.666) |
| 420SP4 |
Excel add-in |
It could happen that the excel add-in wasn't working
correctly with SQL authentication (HF 83.619.684) |
| 420SP4 |
WMS |
It could happen that the message 'Quantity: Stock: Reserved(10)' was shown when packing while there was sufficient stock for the sales order (HF 83.661.402) |
| 420SP4 |
Legislation specific |
NL legislation - 0901 Grafimedia / component 09090120 was correct in the pension declaration (HF 83.654.065) |
| 420SP4 |
Legislation specific |
NL legislation - CLA Bakkersbedrijf / component 13130106 has changed from 0% to 1% 01-09-2020 onwards (HF 83.715.512) |
| 420SP4 |
Legislation specific |
NL legislation - Incorrect calculation SV premies/SV premieloon with 'doorbetaald loon regeling' (HF 83.650.613) |
| 420SP4 |
Legislation specific |
PL legislation - JPK_VDEK electronic VAT reporting format introduced (HF 83.696.954) |
| 420SP4 |
Legislation specific |
PL legislation - An error could appear when generating VAT Register (JPK_VDEK type) (HF 83.627.775) |
| 420SP4 |
Legislation specific |
PL legislation - Imported transaction was not shown on the PL VAT register report (HF 83.638.298) |
| 420SP4 |
Legislation specific |
PL legislation - The Your ref. option did not work for Sales transactions in VDEK (HF 83.638.736) |
| 420SP4 |
SDK |
SDK(Manufacturing): SDKProductionOrder could create a production order with a non-existing condition (HF 83.666.111) |
| 420SP4 |
SDK |
SDK(Process functions): CSSDKFuncProcess.SDKAttachment did not fill amutas.DocAttachmentID for sales/purchase entries (HF 83.686.044) |
| 420SP4 |
Legislation specific |
SK legislation - VAT return form for financial year 2020 available (HF 83.610.823) |
| 420SP4 |
Legislation specific |
SK legislation - Changes to the EU sales summary report SV "Suhrnny vykaz" 2020 (HF 83.660.132) |
| 420SP4 |
Cash Flow |
The message "Invalid procedure call or argument" could appear when importing bank statements (HF 83.653.977) |
| 420SP4 |
WMS |
When performing a split pick action it could happen that the fulfilled quantities for a sales order were not correct (HF 83.638.826) |
| 420SP3 |
General information |
Service pack 3 of product update 420 is available as of 3-8-2020 |
| 420SP3 |
General information |
Important: This update contains a database change. After installing this update your database will be updated when opening the database |
| 420SP3 |
Cash Flow |
An error could appear when reversing the authorization for a payment (HF 83.512.867) |
| 420SP3 |
SDK |
It was not possible to delete a text line item from SDK Invoice (HF 83.565.120) |
| 420SP3 |
Legislation specific |
An error could appear when submitting an Intra-Community Sales invoice with tax code 0% to SII (HF 83.506.990) - Spanish legislation |
| 420SP3 |
Legislation specific |
When trying to send Intra-Community invoices (Good or Services) via Suministro Inmediato de Información (SII), invoices were accepted but with errors (HF 83.497.053) - Spanish legislation |
| 420SP3 |
Bank |
An error could appear when processing a payment from an Belgium cash instrument to a non-IBAN bank account (HF 83.553.712) |
| 420SP3 |
Legislation specific |
Changes in electronic intrastat (HF 83.577.763/83.553.587) - Italian legislation |
| 420SP3 |
Legislation specific |
SII Intra-Community invoices were rejected because of an incorrect decimal symbol (HF 83.578.552) - Spanish legislation |
| 420SP3 |
WMS |
It was not possible to process a receipt with extra lines when the status in the control center was set to 'All' (HF 83.600.746) |
| 420SP3 |
WMS |
The error 'Object reference not set to an instance of an object.' could appear when processing a sales order with a line with a future delivery date (83.592.164) |
| 420SP3 |
WMS |
The error "item not found" could appear when exporting an invoice via ICL (HF 83.626.468) |
| 420SP3 |
Legislation specific |
Support for electronic file submission of withholding tax returns for PND3 and PND53 (HF 83.550.443) - Thai legislation |
| 420SP3 |
Incoming Invoice Register |
Register code no longer required for non-IIR purchase entries (HF 83.550.127) |
| 420SP3 |
Invoice |
An incorrect invoice amount was used when creating a new invoice for a credit note (HF 83.576.925) |
| 420SP3 |
Bank |
It was not possible to create a SDD for Croatian debtors (HF 83.607.308) |
| 420SP3 |
Legislation specific |
The sysmodified and sysmodifer fields were not updated when the VAT date was changed (HF 83.558.079) - Polish legislation |
| 420SP3 |
SDK |
ECL(Logistics): StockAllocation entity didn't work correctly (HF 83.555.923) |
| 420SP3 |
Legislation specific |
Discontinued support for SI-UBL1.0 and SI-UBL1.1 (HF 83.606.593) - Dutch legislation |
| 420SP3 |
Legislation specific |
VDEK: Improvement for filling the VAT number and Country code in sales/purchase transactions (HF 83.583.038) - Polish legislation |
| 420SP3 |
Legislation specific |
An error could occur when opening a company or running SDK Add On Initialize (HF 83.513.588) - Polish legislation |
| 420SP3 |
Cash Flow |
An error could appear when using the Book costs function (HF 83.578.257/83.611.024/83.605.917) |
| 420SP3 |
Finance |
Not all invoices were included when revaluating with the option 'Invoices by group' (HF 83.549.309) |
| 420SP3 |
Measurement Calculations |
It could happen that the ICL export service wasn't responding when working with measurement calculations (HF 83.579.233) |
| 420SP3 |
Legislation specific |
The send button in the EU sales list was disabled when using the UK Group VAT functionality (HF 83.624.992) - UK legislation |
| 420SP3 |
Invoice |
The message "S4000 Electronic Invoicing Service: Sender not registered in Electronic Invoicing Service" appeared when sending electronic invoices (HF 83.630.706) |
| 420SP3 |
General |
It was sometimes not possible to block users (HF 83.605.358) |
| 420SP3 |
XML |
It could happen that the amount was not correct when importing a credit note (HF 83.604.257) |
| 420SP3 |
Legislation specific |
It could happen that the size of the QR code was not correct when e-mailing an invoice (HF 83.498.626) - Swiss legislation |
| 420SP3 |
Legislation specific |
It could happen that paid invoices were not visible in the VAT register (HF 83.548.543) - Polish legislation |
| 420SP3 |
Legislation specific |
A message about an incorrect minimum wage could appear when the CLA hours were 0 (HF 83.605.859) |
| 420SP3 |
Legislation specific |
The percentage middelloon for CLA Afbouw (5701/5702) and Natuursteen (6001/6002) has been changed (HF 83.629.794) |
| 420SP3 |
Legislation specific |
Improvement when retrieving the status information for the UPA-return |
| 420SP2 |
General information |
Service pack 2 of product update 420 is available as of 3-7-2020 |
| 420SP2 |
General information |
Important: This update contains a database change. After installing this update your database will be updated when opening the database |
| 420SP2 |
WMS |
It could happen that WMS was not working properly when using SQL authentication (HF 83.570.232) |
| 420SP2 |
Legislation specific |
JPK_VDEK electronic VAT reporting format introduced (HF 83.451.808) - Polish legislation |
| 420SP2 |
Legislation specific |
It could happen that the 'Nazwa kontrahenta' and 'Adres kontrahenta' tags were not filled in JPK_VAT (HF 83.348.219) - Polish legislation |
| 420SP2 |
Legislation specific |
When using flexible VAT system Rejesty VAT could display double entries (HF 82.970.382) - Polish legislation |
| 420SP2 |
Finance |
When an invalid GL account is linked in the general ledger settings an incorrect message could appear when saving an entry (HF 83.449.516/83.001.894) |
| 420SP2 |
WMS |
It could happen that is was not possible to perform a transfer in the control center sales order
fulfillment (HF 83.511.742) |
| 420SP2 |
General |
A message about an invalid license could appear when opening a company (HF 83.462.777) |
| 420SP2 |
Legislation specific |
Several improvements for QR-bill (HF 83.496.112) - Swiss legislation |
| 420SP2 |
Legislation specific |
An error could appear when refreshing the list of tax codes (HF 83.508.815) - Polish legislation |
| 420SP2 |
Cash Flow |
The journal wasn't
synchronized when synchronizing a cash instrument from Exact Synergy Enterprise to Exact Globe Next (HF 83.492.848) |
| 420SP2 |
Order |
It could happen that the database fields for discounts on the order confirmation lay-out did not display the correct information (HF 83.485.287) |
| 420SP2 |
Bank |
Several improvements for the iFile payment file for the HSBC bank in Malaysia (HF 83.511.080) |
| 420SP2 |
Finance |
When revaluating with the option 'Invoices by group' it could happen that the calculated amount for specific invoices was not correct (HF 83.295.898) |
| 420SP2 |
Exact Purchase to Pay |
Synchronize non-final invoices in Exact Purchase to Pay (HF 83.540.964) |
| 420SP2 |
General |
It was not possible to open the table list when using SQL Server Authentication (HF 83.546.069) |
| 420SP2 |
SDK |
ECL(Logistics): Delete on SalesOrderHeader returned an error (HF 83.547.460) |
| 420SP2 |
Cash Flow |
Matching based on allocation rules wasn't always performed when importing bank statements with a large number of transactions (HF 83.309.298) |
| 420SP2 |
Exact Integrator |
Improvement with
regards to the document number when synchronizing documents (HF 83.559.500/83.551.028) |
| 420SP2 |
Finance |
Transactions for VAT return reports can be filtered by fulfilment date (HF 83.550.442) |
| 420SP2 |
Legislation specific |
The spacing and address arrangement for the QR code was not correct (HF 83.544.969) - Swiss legislation |
| 420SP2 |
Finance |
Performance improvement when creating the audit file 3.1 (HF 83.426.701) |
| 420SP2 |
Legislation specific |
It could happen that the JPK ID was missing when using register mode 'Add' (HF 83.552.691) - Polish legislation |
| 420SP2 |
Finance |
An error could appear when exporting
the audit file with the option 'opening balance' (HF 83.520.617) |
| 420SP2 |
Legislation specific |
Incorrect browsing of Intrastat transactions (HF 83.550.218) - Polish legislation |
| 420SP2 |
Legislation specific |
An error could appear when the option 'Export to file' is selected when creating a VAT return (HF 83.567.790) - Italian legislation |
| 420SP2 |
Manufacturing |
It could happen that the second line in a production order did not show an item code (HF 83.543.312) |
| 420SP2 |
Legislation specific |
Improvement when creating foreign payments (HF 83.550.235) - Swiss legislation |
| 420SP2 |
Legislation specific |
JPK_VDEK electronic VAT reporting format introduced (HF 83.550.197/83.550.206) - Polish legislation |
| 420SP2 |
Legislation specific |
'Anoniementarief' not needed for employees without 'BSN' due to Corona - Dutch legislation |
| 420SP2 |
Legislation specific |
It could happen that the UPA declaration was not correct for an employee without an end date (HF 83.560.879) - Dutch legislation |
| 420SP1 |
General information |
Service pack 1 of product update 420 is available as of 1-6-2020 |
| 420SP1 |
General information |
Important: This update contains a database change. After installing this update your database will be updated when opening the database |
| 420SP1 |
WMS |
When using autopack it could happen that an order was locked and it was not possible to continue the fulfillment process (HF 83.447.677) |
| 420SP1 |
WMS |
The warehouse was not filled correctly when using E-WMS mobile sales (HF 83.459.666) |
| 420SP1 |
WMS |
Mobile sales fulfillment did not work when using sales order authorizing (HF 83.463.231) |
| 420SP1 |
WMS |
It could happen that the invoice only showed the original quantity after picking more than ordered (HF 83.463.549) |
| 420SP1 |
Legislation specific |
Several improvements for the QR code (HF 83.449.036/83.449.032) - Swiss legislation |
| 420SP1 |
Legislation specific |
The 'Kod VAT' column in VAT registry didn't display any data (HF 83.371.040) - Polish legislation |
| 420SP1 |
Legislation specific |
83.392.271: New 'regeling kenmerken' for PGB available (HF 83.392.271) - Dutch legislation |
| 420SP1 |
Legislation specific |
A type mismatch error could appear when creating the Payroll auditfile (HF 83.462.400) - Dutch legislation |
| 420SP1 |
Legislation specific |
New minimum wages per 1-7-2020 - Dutch legislation |
| 420SP1 |
Legislation specific |
Incorrect BZ WBK (MFP) format of payments with more than one transaction (HF 83.327.562) - Polish legislation |
| 420SP1 |
Finance |
An error could appear when importing an invoice from the digital postbox (HF 83.404.656) |
| Info |
|
Updating Exact Globe Next |
| Info |
|
System requirements Exact Globe Next |
| 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 |