| 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 |
The 'Serial number' field was present on the scanner while E-WMS serial number registration during fulfillment wasn't used (HF 83.638.823) |
| 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 |
The E-WMS serial numbers report did not show all serial numbers (HF 83.485.333) |
| 420SP2 |
WMS |
It could happen that the WMS serial number option in the item maintenance was disabled in the background (HF 83.492.814) |
| 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 |
Some settings in the WMS serial numbers at fulfillment functionality were not translated (HF 83.457.019) |
| 420SP1 |
WMS |
The warehouse was not filled correctly when using E-WMS mobile sales (HF 83.459.666) |
| 420SP1 |
WMS |
WMS serial numbers at fulfillment: Via XML import the serial or batch option could be switched on while the WMS serial option was on (HF 83.460.364) |
| 420SP1 |
WMS |
WMS serial numbers at fulfillment: Incorrect message 'Serial number: In use' (HF 83.463.155) |
| 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 |
WMS |
WMS serial numbers at fulfillment: It was not possible to close the pop-up message without selecting a serial number (HF 83.464.655) |
| 420SP1 |
WMS |
WMS serial numbers at fulfillment: The option 'Scan and create new' in the item maintenance could not be selected directly (HF 83.465.900) |
| 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 |