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Release notes Exact Globe Next - Product update 420 - Service packs

Besides the new product updates that are released twice a year, every month a new service pack is released. A service pack also contains all improvements from previous service packs for this product update.

Below you'll find an overview of all enhancements, grouped by the service pack. Click on a tab to retrieve an overview of the enhancements in that service pack.
The numbers between brackets refer to the internal reference of the improvement.

To check which service pack is installed, you can check the 'ReadMe.txt' file that is located in the bin folder of the Exact Globe Next installation.

Product Name Release Max Tabs Per Line
Exact Globe Next 419 6
     
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SP Subject Description
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 - BL2.1 version SI2.0 improved for debtors in the Netherlands (HF 84.446.934)
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 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
 
 
 

     
 Main Category: Attachments & notes  Document Type: Release notes main
 Category:  Security  level: All - 0
 Sub category:  Document ID: 29.563.175
 Assortment:  Date: 04-10-2021
 Release: 420  Attachment:
 Disclaimer