| 419SP19 |
General information |
Service pack 19 of product update 419 is available as of 5-4-2021 |
| 419SP19 |
General information |
Service pack 19 is the last service pack for product update 419 |
| 419SP19 |
Invoice |
An error could appear when opening the intrastat report after editing lines (HF 84.340.747) |
| 419SP19 |
Legislation specific |
NL legislation - Overtime hours were included in the calculation of the next period BPL (HF 84.381.759) |
| 419SP19 |
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) |
| 419SP19 |
SDK |
SDKProductionOrder does not fill in gbkmut.type field value (HF 84.336.085) |
| 419SP19 |
Legislation specific |
The 'set up payroll administration' wizard has been updated (HF 84.348.059) |
| 419SP18 |
General information |
Service pack 18 of product update 419 is available as of 8-3-2021 |
| 419SP18 |
General information |
Important: This update contains a database change. After installing this update your database will be updated when opening the database |
| 419SP18 |
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) |
| 419SP18 |
Legislation specific |
NL legislation - The 'uren gewerkt' value was incorrect when using a component of type 1850 (HF 84.297.042) |
| 419SP18 |
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) |
| 419SP18 |
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) |
| 419SP18 |
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) |
| 419SP17 |
General information |
Service pack 17 of product update 419 is available as of 19-2-2021 |
| 419SP17 |
Legislation specific |
BE legislation - An unknown error could appear when exporting intrastat to Microsoft Excel (HF 84.227.889) |
| 419SP17 |
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) |
| 419SP17 |
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) |
| 419SP17 |
Legislation specific |
NL legislation - The pension provider AGH is renamed to APPEL (HF 84.246.034) |
| 419SP17 |
Legislation specific |
NL legislation - The UPA declaration for pensioenuitvoerder CapGemeni now uses the most recent url for sending the declaration (HF 84.257.117) |
| 419SP17 |
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) |
| 419SP17 |
Legislation specific |
PL legislation - The correction of VDEK(purchase) was not created by the Your ref number (HF 84.236.975) |
| 419SP17 |
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) |
| 419SP17 |
Invoice |
The fields when editing intrastat transactions were disabled (HF 84.260.306) |
| 419SP16 |
General information |
Service pack 16 of product update 419 is available as of 2-2-2021 |
| 419SP16 |
WMS |
An error could appear when using the WMS web service for production issues (HF 84.128.391) |
| 419SP16 |
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) |
| 419SP16 |
Legislation specific |
IT legislation - Not all WHT codes are shown in reason code screen (HF 83.962.680) |
| 419SP16 |
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) |
| 419SP16 |
Legislation specific |
IT legislation - The withholding reversal entry was created with the receipt date instead of the invoice date (HF 84.135.108) |
| 419SP16 |
Legislation specific |
NL legislation - Incorrect quantity hours in period 14 for CLA 5702/5701 (HF 84.222.297) |
| 419SP16 |
Legislation specific |
NL legislation - Component 32320114 was not calculated in period 14 (HF 84.149.813) |
| 419SP16 |
Legislation specific |
NL legislation - Error 'Te betalen reservering ongeldige invoer' when changing base in component (HF 84.198.009) |
| 419SP16 |
Legislation specific |
NL legislation - Incorrect calculation ZVW when using transitievergoeding and loonbeslag (HF 84.217.668) |
| 419SP16 |
Legislation specific |
NL legislation - Incorrect percentage for pension components CLA 0901 grafimedia (HF 84.161.207) |
| 419SP16 |
Legislation specific |
NL legislation - Incorrect regelingsloon in declaration CLA 07/08 (HF 84.189.138) |
| 419SP16 |
Legislation specific |
NL legislation - The calculation for the 53th week for PFZW was not correct (HF 84.217.118) |
| 419SP16 |
Legislation specific |
NL legislation - The field DatAanv was filled with an incorrect date when a successive IKV was created (HF 84.149.104) |
| 419SP16 |
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) |
| 419SP16 |
Legislation specific |
NL legislation - The premiums for CLA 3506/3516 were not correct (HF 84.200.765) |
| 419SP16 |
Legislation specific |
NL legislation - The werkkostenregeling percentage has been changed (HF 84.219.107) |
| 419SP16 |
Legislation specific |
NL legislation - When creating the APG Bouw or Schoonmaak declaration for period 13 'error 317' could appear (HF 84.151.403) |
| 419SP16 |
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) |
| 419SP16 |
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) |
| 419SP15 |
General information |
Service pack 15 of product update 419 is available as of 4-1-2021 |
| 419SP15 |
General information |
Important: This update contains a database change. After installing this update your database will be updated when opening the database |
| 419SP15 |
Legislation specific |
BE legislation - 'Overflow' error when creating sales entry (HF 84.145.824) - 7/1/2021 |
| 419SP15 |
Legislation specific |
IT legislation - The payment type was missing in the Italian e-invoice (HF 84.105.456) |
| 419SP15 |
Legislation specific |
NL legislation - Update for the PKIoverheid services server certificate (HF 84.132.549) |
| 419SP15 |
Legislation specific |
NL legislation - Updated XBRL message header for VAT return based on 2021 taxonomy (HF 84.115.575) |
| 419SP15 |
Legislation specific |
NL legislation - Incorrect calculation ZVW when only pension is calculated (HF 84.097.558) |
| 419SP15 |
Legislation specific |
NL legislation - Intrastat changes for 2021 (HF 84.126.651) |
| 419SP15 |
Legislation specific |
NL legislation - When processing the declaration and error could appear if the option 'openstaande post aanmaken' was activated (HF 84.070.178) |
| 419SP15 |
Legislation specific |
PL legislation - Improved JPK_VDEK electronic VAT reporting format (HF 84.074.452) |
| 419SP15 |
Legislation specific |
PL legislation - An error could appear when opening the VAT register (HF 84.058.043) |
| 419SP15 |
Legislation specific |
PL legislation - Discount/surcharge transactions were not shown in VAT/VDEK register (HF 84.074.448) |
| 419SP15 |
Legislation specific |
PL legislation - En error message could appear when marking VDEK as 'Final' or 'Sent' (HF 84.122.359) |
| 419SP15 |
Legislation specific |
PL legislation - It could happen that amounts were doubled in VAT register (HF 84.033.245) |
| 419SP15 |
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) |
| 419SP15 |
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 84.022.878) |
| 419SP15 |
Legislation specific |
PL legislation - The message 'Data in use' could appear when generating the JPK_VDEK VAT return (HF 84.088.520) |
| 419SP15 |
Legislation specific |
PL legislation - The VDK XML file for the VAT return could contain duplicate values (HF 84.092.509) |
| 419SP15 |
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) |
| 419SP15 |
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) |
| 419SP15 |
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) |
| 419SP15 |
Bank |
The UNG bank file for the Hungarian ING bank wasn't created correctly (HF 83.995.280) |
| 419SP14 |
General information |
Service pack 14 of product update 419 is available as of 7-12-2020 |
| 419SP14 |
General information |
Important: This update contains a database change. After installing this update your database will be updated when opening the database |
| 419SP14 |
WMS |
After reading back a sales order it could happen that the lines in the sales order were not correct (HF 83.950.604) |
| 419SP14 |
Legislation specific |
ES legislation - Improvement to purchases via SII (HF 83.995.310) |
| 419SP14 |
Manufacturing |
It could happen that a production order was automatically released when the backorder (purchase order) was authorized (HF 83.967.033) |
| 419SP14 |
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) |
| 419SP14 |
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) |
| 419SP14 |
Legislation specific |
PL legislation - More exchange rate options available for VAT register reports (HF 84.055.423) |
| 419SP14 |
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) |
| 419SP14 |
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) |
| 419SP14 |
Legislation specific |
PL legislation - The financial year field in the VAT Register was displayed as calendar year (HF 83.992.644) |
| 419SP14 |
Legislation specific |
PL legislation - The sections SprzedazCtrl and ZakupCtrl weren't always displayed when reporting VDEK (HF 84.024.499) |
| 419SP14 |
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) |
| 419SP14 |
Legislation specific |
PL legislation - The VDEK created for a natural person wasn't validated correctly (HF 84.030.155) |
| 419SP14 |
Legislation specific |
PT legislation - QR code in B2B invoices mandatory (HF 83.995.322) |
| 419SP13 |
General information |
Service pack 13 of product update 419 is available as of 2-11-2020 |
| 419SP13 |
General information |
Important: This update contains a database change. After installing this update your database will be updated when opening the database |
| 419SP13 |
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) |
| 419SP13 |
Legislation specific |
DE legislation - E-invoice X-Rechnung in XML v 1.0.05 (HF 83.895.579) |
| 419SP13 |
Legislation specific |
DE legislation - Performance improvement when exporting Digitaler Pruferzugriff (HF 83.861.841) |
| 419SP13 |
Legislation specific |
HU legislation - Improved VAT invoice list for cash-based VAT (HF 83.873.373) |
| 419SP13 |
Legislation specific |
HU legislation - The NAV information was missing for invoices that were generated for RMA orders (HF 83.878.096) |
| 419SP13 |
WMS |
After a recent
Windows update the error 'to many automatic redirections attempted' could appear
when connecting to the scanner (HF 83.935.302) |
| 419SP13 |
Legislation specific |
NL legislation - The calculation for the 53th week for PFZW was not correct (HF 83.832.682) |
| 419SP13 |
Legislation specific |
PL legislation - A progress bar will be displayed when creating a register (HF 83.902.265) |
| 419SP13 |
Legislation specific |
PL legislation - An error could appear when trying to delete JPK ID (HF 83.861.732) |
| 419SP13 |
Legislation specific |
PL legislation - Changes for the JPK VDEK functionality (HF 83.902.263/83.902.264) |
| 419SP13 |
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) |
| 419SP13 |
Legislation specific |
PL legislation - Reports from JPK and VAT history couldn't be generated (HF 83.863.524) |
| 419SP13 |
Legislation specific |
PL legislation - The our ref of wasn't displayed correctly in the Purchase Register (HF 83.885.124) |
| 419SP13 |
Legislation specific |
PL legislation - When the default SQL language was set to Polish an error appeared when generating VAT register (HF 83.897.315) |
| 419SP13 |
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) |
| 419SP13 |
Cash Flow |
The debtor information wasn't displayed correctly during the revaluation of prepayments (HF 83.877.160) |
| 419SP12 |
General information |
Service pack 12 of product update 419 is available as of 5-10-2020 |
| 419SP12 |
General information |
Important: This update contains a database change. After installing this update your database will be updated when opening the database |
| 419SP12 |
General |
An error could appear when during the logistic diagnose check 12 (HF 83.547.844) |
| 419SP12 |
XML |
An imported new financial entry was shown as 'Updated' instead of 'Created' (HF 83.775.377/83.816.104) |
| 419SP12 |
Legislation specific |
ES legislation - Changes to E-Factura additional tags (HF 83.824.466) |
| 419SP12 |
Payroll |
For employees older than 67 years it could happen that the ZW field contained an incorrect value (HF 83.794.357) |
| 419SP12 |
Legislation specific |
HU legislation - Error 500 could appear when
submitting e-invoices to NAV (HF 83.772.922) |
| 419SP12 |
Legislation specific |
HU legislation - Several improvements for NAV 2.0 (HF 83.812.148) |
| 419SP12 |
Legislation specific |
HU legislation - The options 'CEE' and '2019' were displayed when creating an Intrastat return (HF 83.756.871) |
| 419SP12 |
Legislation specific |
HU legislation - The periodicalSettlement XML tag was not included in the generated file for NAV (HF 83.796.463) |
| 419SP12 |
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) |
| 419SP12 |
Inventory |
It could happen that the enrichment link for free stock wasn't cleared when fulfilling a sales order (HF 83.722.701) |
| 419SP12 |
Legislation specific |
IT legislation - Support for customized style sheets in E-Invoice (HF 83.795.097) |
| 419SP12 |
Legislation specific |
IT legislation - Withholding tax reporting in XML invoice (HF 83.816.635) |
| 419SP12 |
Legislation specific |
PL legislation - Several improvements for PK_VDEK (HF 83.812.163) |
| 419SP12 |
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) |
| 419SP12 |
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) |
| 419SP12 |
SDK |
SDK(Control GUI): SDKMaintExt stored null value if followed by unbound field (HF 83.787.078) |
| 419SP12 |
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) |
| 419SP12 |
Payroll |
The calculation for SV premiums was not correct for components with the source 'nvt' (HF 83.788.511) |
| 419SP12 |
Excel add-in |
The Excel Add-In Select-report did not allow to change the database (HF 83.758.731) |
| 419SP11 |
General information |
Service pack 11 of product update 419 is available as of 7-9-2020 |
| 419SP11 |
General information |
Important: This update contains a database change. After installing this update your database will be updated when opening the database |
| 419SP11 |
Expense Management |
New master data filter options for integration with Exact Expense Management (HF 83.689.804) |
| 419SP11 |
General |
An error could appear when
editing layouts (HF 83.653.091) |
| 419SP11 |
Order |
An error could appear when processing a sales order via web services (HF 83.638.007) |
| 419SP11 |
CRM |
An error could appear when prolonging a sales contract (HF 83.606.980) |
| 419SP11 |
Cash Flow |
An error could appear when using bank charges (HF 83.656.768) |
| 419SP11 |
Legislation specific |
CH legislation - The payment type for CH payments could not be identified correctly (HF 83.659.693) |
| 419SP11 |
Legislation specific |
HU legislation - NAV online invoicing system functionality improved (HF 83.697.005) |
| 419SP11 |
Excel add-in |
It could happen that the excel add-in wasn't working corectly with SQL authentication (HF 83.619.684) |
| 419SP11 |
Legislation specific |
NL legislation - 0901 Grafimedia / component 09090120 was correct in the pension declaration (HF 83.654.065) |
| 419SP11 |
Legislation specific |
NL legislation - CLA Bakkersbedrijf / component 13130106 has changed from 0% to 1% 01-09-2020 onwards (HF 83.715.512) |
| 419SP11 |
Legislation specific |
NL legislation - Incorrect calculation SV premies/SV premieloon with 'doorbetaald loon regeling' (HF 83.650.613) |
| 419SP11 |
Legislation specific |
PL legislation - JPK_VDEK electronic VAT reporting format introduced (HF 83.696.954) |
| 419SP11 |
Legislation specific |
PL legislation - An error could appear when generating VAT Register (JPK_VDEK type) (HF 83.627.775) |
| 419SP11 |
Legislation specific |
PL legislation - Imported transaction was not shown on the PL VAT register report (HF 83.638.298) |
| 419SP11 |
Legislation specific |
SK legislation - VAT return form for financial year 2020 available (HF 83.610.823) |
| 419SP11 |
Legislation specific |
SK legislation - Changes to the EU sales summary report SV "Suhrnny vykaz" 2020 (HF 83.660.132) |
| 419SP11 |
Cash Flow |
The message "Invalid procedure call or argument" could appear when importing bank statements (HF 83.653.977) |
| 419SP11 |
WMS |
When performing a split pick action it could happen that the fulfilled quantities for a sales order were not correct (HF 83.638.825) |
| 419SP10 |
General information |
Service pack 10 of product update 419 is available as of 3-8-2020 |
| 419SP10 |
General information |
Important: This update contains a database change. After installing this update your database will be updated when opening the database |
| 419SP10 |
Cash Flow |
An error could appear when reversing the authorization for a payment (HF 83.512.867) |
| 419SP10 |
SDK |
It was not possible to delete a text line item from SDK Invoice (HF 83.565.120) |
| 419SP10 |
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 |
| 419SP10 |
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 |
| 419SP10 |
Bank |
An error could appear when processing a payment from an Belgium cash instrument to a non-IBAN bank account (HF 83.553.712) |
| 419SP10 |
Legislation specific |
Changes in electronic intrastat (HF 83.577.763/83.553.587) - Italian legislation |
| 419SP10 |
Legislation specific |
SII Intra-Community invoices were rejected because of an incorrect decimal symbol (HF 83.578.552) - Spanish legislation |
| 419SP10 |
WMS |
It was not possible to process a receipt with extra lines when the status in the control center was set to 'All' (HF 83.600.025) |
| 419SP10 |
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 (83.592.162) |
| 419SP10 |
WMS |
The error "item not found" could appear when exporting an invoice via ICL (HF 83.626.463) |
| 419SP10 |
Legislation specific |
Support for electronic file submission of withholding tax returns for PND3 and PND53 (HF 83.550.443) - Thai legislation |
| 419SP10 |
Incoming Invoice Register |
Register code no longer required for non-IIR purchase entries (HF 83.550.127) |
| 419SP10 |
Invoice |
An incorrect invoice amount was used when creating a new invoice for a credit note (HF 83.576.925) |
| 419SP10 |
Bank |
It was not possible to create a SDD for Croatian debtors (HF 83.607.308) |
| 419SP10 |
Legislation specific |
The sysmodified and sysmodifer fields were not updated when the VAT date was changed (HF 83.558.079) - Polish legislation |
| 419SP10 |
Legislation specific |
Discontinued support for SI-UBL1.0 and SI-UBL1.1 (HF 83.606.593) - Dutch legislation |
| 419SP10 |
Legislation specific |
VDEK: Improvement for filling the VAT number and Country code in sales/purchase transactions (HF 83.583.038) - Polish legislation |
| 419SP10 |
Legislation specific |
An error could occur when opening a company or running SDK Add On Initialize (HF 83.513.588) - Polish legislation |
| 419SP10 |
Cash Flow |
An error could appear when using the Book costs function (HF 83.578.257/83.611.024/83.605.917) |
| 419SP10 |
Finance |
Not all invoices were included when revaluating with the option 'Invoices by group' (HF 83.549.309) |
| 419SP10 |
Measurement Calculations |
It could happen that the ICL export service wasn't responding when working with measurement calculations (Hf 83.579.233) |
| 419SP10 |
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 |
| 419SP10 |
General |
It was sometimes not possible to block users (HF 83.605.358) |
| 419SP10 |
XML |
It could happen that the amount was not correct when importing a credit note (Hf 83.604.257) |
| 419SP10 |
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 |
| 419SP10 |
Legislation specific |
It could happen that paid invoices were not visible in the VAT register (HF 83.548.543) - Polish legislation |
| 419SP10 |
Legislation specific |
A message about an incorrect minimum wage could appear when the CLA hours were 0 (HF 83.605.859) |
| 419SP10 |
Legislation specific |
The percentage middelloon for CLA Afbouw (5701/5702) and Natuursteen (6001/6002) has been changed (HF 83.629.794) |
| 419SP10 |
Legislation specific |
Improvement when retrieving the status
information for the UPA-return |
| 419SP9 |
General information |
Service pack 9 of product update 419 is available as of 6-7-2020 |
| 419SP9 |
General information |
Important: This update contains a database change. After installing this update your database will be updated when opening the database |
| 419SP9 |
WMS |
It could happen that WMS was not working properly when using SQL authentication (HF 83.570.232) |
| 419SP9 |
Legislation specific |
JPK_VDEK electronic VAT reporting format introduced (HF 83.451.808) - Polish legislation |
| 419SP9 |
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 |
| 419SP9 |
Legislation specific |
When using flexible VAT system Rejesty VAT could display double entries (HF 82.970.382) - Polish legislation |
| 419SP9 |
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) |
| 419SP9 |
WMS |
It could happen that the invoice only showed the original quantity after picking more than ordered (HF 83.492.858) |
| 419SP9 |
WMS |
It could happen that is was not possible to perform a transfer in the control center sales order
fulfillment (HF 83.511.740) |
| 419SP9 |
General |
A message about an invalid license could appear when opening a company (HF 83.462.777) |
| 419SP9 |
Legislation specific |
Several improvements for QR-bill (HF 83.496.112) - Swiss legislation |
| 419SP9 |
Legislation specific |
An error could appear when refreshing the list of tax codes (HF 83.508.815) - Polish legislation |
| 419SP9 |
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) |
| 419SP9 |
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) |
| 419SP9 |
General |
It was not possible to open the table list when using SQL Server Authentication (HF 83.546.069) |
| 419SP9 |
SDK |
ECL(Logistics): Delete on SalesOrderHeader returned an error (HF 83.547.460) |
| 419SP9 |
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) |
| 419SP9 |
Exact Integrator |
Improvement with regards to the document number when synchronizing documents (HF 83.559.500/83.551.028) |
| 419SP9 |
Finance |
Transactions for VAT return reports can be filtered by
fulfillment date (HF 83.550.442) |
| 419SP9 |
Legislation specific |
The spacing and address arrangement for the QR code was not correct (HF 83.544.969) - Swiss legislation |
| 419SP9 |
Finance |
Performance improvement when creating the audit file 3.1 (HF 83.426.701) |
| 419SP9 |
Legislation specific |
It could happen that the JPK ID was missing when using register mode 'Add' (HF 83.552.691) - Polish legislation |
| 419SP9 |
Finance |
An error could appear when exporting
the audit file with the option 'opening balance' (HF 83.520.617) |
| 419SP9 |
Legislation specific |
Incorrect browsing of Intrastat transactions (HF 83.550.218) - Polish legislation |
| 419SP9 |
Manufacturing |
It could happen that the second line in a production order did not show an item code (HF 83.543.312) |
| 419SP9 |
Legislation specific |
Improvement when creating foreign payments (HF 83.550.235) - Swiss legislation |
| 419SP9 |
Legislation specific |
JPK_VDEK electronic VAT reporting format introduced (HF 83.550.197/83.550.206) - Polish legislation |
| 419SP9 |
Legislation specific |
'Anoniementarief' not needed for employees without 'BSN' due to Corona - Dutch legislation |
| 419SP9 |
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 |
| 419SP8 |
General information |
Service pack 8 of product update 419 is available as of 1-6-2020 |
| 419SP8 |
General information |
Important: This update contains a database change. After installing this update your database will be updated when opening the database |
| 419SP8 |
Legislation specific |
New Dutch VAT numbers were not allowed in SII VAT (HF 83.234.639) -
Spanish legislation |
| 419SP8 |
MRP |
If the order setting 'Stock allocation: suppress line splitting' is enabled an allocation inconsistency could occur after allocating free stock to a line with a higher quantity than the free stock (HF 83.316.558) |
| 419SP8 |
Purchase |
It could happen that double MRP budget lines were created for purchase orders (HF 82.988.546) |
| 419SP8 |
Excel add-in |
Select statement in Excel Add-in did not pop-up (HF 83.365.514) |
| 419SP8 |
Bank |
It could happen that statements for the Danish Nordea bank couldn't be imported (HF 83.348.687) |
| 419SP8 |
Purchase |
It could happen that a return receipt did not add
the lines to the purchase order correctly (HF 83.339.411) |
| 419SP8 |
Invoice |
It could happen that it was not possible to e-mail xml invoices (HF 83.399.738) |
| 419SP8 |
WMS |
When using autopack it could happen that an order was locked and it was not possible to continue the fulfillment process (HF 83.447.472) |
| 419SP8 |
WMS |
It could happen that no item images were displayed on the Android WMS client (HF 83.440.362) |
| 419SP8 |
Legislation specific |
VAT return for group companies supported (HF 83.368.320) - UK legislation |
| 419SP8 |
Legislation specific |
A warning message about the database version appeared when opening the Polish local reports (HF 83.448.461) - Polish legislation |
| 419SP8 |
Exact Integrator |
The Exchange of projects was not correct when using a different project number when creating a project order (HF 83.392.635) |
| 419SP8 |
Legislation specific |
Several improvements for the QR code (HF 83.449.036/83.449.032) - Swiss legislation |
| 419SP8 |
Legislation specific |
The 'Kod VAT' column in VAT registry didn't display any data (HF 83.371.040) - Polish legislation |
| 419SP8 |
Order |
It could happen that the
program was not responding when opening the conditions of a sales order (HF 83.348.918) |
| 419SP8 |
Legislation specific |
Additional birth leave as of 1-7-2020 - Dutch legislation |
| 419SP8 |
Legislation specific |
83.392.271: New 'regeling kenmerken' for PGB available (HF 83.392.271) - Dutch legislation |
| 419SP8 |
Legislation specific |
A type mismatch error could appear when creating the Payroll auditfile (HF 83.462.400) - Dutch legislation |
| 419SP8 |
Legislation specific |
New minimum wages per 1-7-2020 - Dutch legislation |
| 419SP8 |
Legislation specific |
Incorrect BZ WBK (MFP) format of payments with more than one transaction (HF 83.327.562) - Polish legislation |
| 419SP8 |
Finance |
An error could appear when importing an invoice from the digital postbox (HF 83.404.656) |
| 419SP7 |
General information |
Service pack 7 of product update 419 is available as of 4-5-2020 |
| 419SP7 |
General information |
Important: This update contains a database change. After installing this update your database will be updated when opening the database |
| 419SP7 |
Legislation specific |
Enhancements to European Union (EU) sales list (HF 23-04-2020) - Czech legislation |
| 419SP7 |
Legislation specific |
VAT return form 2019 version 21 available (HF 83.325.035) - Czech legislation |
| 419SP7 |
SDK |
ECL (Sales): SalesOrderLine multiplies Quantity with Unit factor |
| 419SP7 |
Legislation specific |
The message 'An unexpected error
occurred' could appear in NAV (HF 83.287.582) - Hungarian legislation |
| 419SP7 |
Legislation specific |
It could happen that an incorrect exchange rate was used for NAV (HF 83.286.951) - Hungarian legislation |
| 419SP7 |
Legislation specific |
It could happen that the VAT listing showed a tax difference (HF 83.294.956) - German legislation |
| 419SP7 |
Manufacturing |
An unhandled exception error could appear when starting visual scheduler (HF 83.002.401) |
| 419SP7 |
Legislation specific |
When there are multiple lines of the same item in a sales order the quantities of the subsequent lines weren't displayed in the Intrastat screen (HF 83.330.570) - Polish legislation |
| 419SP7 |
Cash Flow |
It could happen that the payment file with multiple transactions for the CITI bank in Poland wasn't created correctly (HF 83.289.114/83.155.859) |
| 419SP7 |
Legislation specific |
The message "An item with the same key has been already added" could appear when sending multiple Intra-Community Services invoices via SII (HF 83.296.171) - Spanish legislation |
| 419SP7 |
Legislation specific |
If you exactly pay the
minim wage, sometimes the message could appear that you pay below the minimum (HF 83.374.283) - Dutch legislation |
| 419SP7 |
Legislation specific |
Update for UPA declaration for Centric funds (HF 83.322.319) - Dutch legislation |
| 419SP7 |
Legislation specific |
Change RAS-premium for 3 months for CLA 1801 (HF 83.332.676) - Dutch legislation |
| 419SP7 |
Legislation specific |
one-time increase 'vrije ruimte' of the 'werkkostenregeling' - Dutch legislation |
| 419SP7 |
Legislation specific |
When changing the AWf premium it could happen that the amount was not correct in the correction declaration (HF 83.327.428) - Dutch legislation |
| 419SP6 |
General information |
Service pack 6 of product update 419 is available as of 22-4-2020 |
| 419SP6 |
General information |
Important: This update contains a database change. After installing this update your database will be updated when opening the database |
| 419SP6 |
Legislation specific |
Performance improvement when generating an audit file (HF 82.699.718) - Dutch legislation |
| 419SP6 |
Legislation specific |
When calculating the non-deductible vat the rounded basis was used for the calculation which could lead to incorrect calculation of tax (HF 82.933.722) - Hungarian legislation |
| 419SP6 |
Legislation specific |
When sending a purchase invoice with "Base Imponible a coste" = 0 a validation error could appear (HF 82.975.844) - Spanish legislation |
| 419SP6 |
WMS |
After issuing material with different batch numbers it could happen that the planned quantity in the production order was not correct (HF 83.136.538) |
| 419SP6 |
Legislation specific |
The Service attribute checkbox in the item maintenance is now available in licenses without SE4500 E-Service Management (HF 83.027.981) - Thai legislation |
| 419SP6 |
Legislation specific |
Improvement for the 'ProfileID' in e-invoices in the UBL 2.1 (SI1.2) format (HF 83.025.107) - Dutch legislation |
| 419SP6 |
Legislation specific |
Update to the 2019 format of the internal financial statement (HF 83.117.388) - Belgian legislation |
| 419SP6 |
Inventory |
It could happen that the stock count application was not responding (HF 83.095.811) |
| 419SP6 |
Legislation specific |
Items without a statistical nr weren't displayed in Intrastat (HF 83.187.914) - Polish legislation |
| 419SP6 |
Legislation specific |
In some environments the NOB sin Cierre could not be opened (HF 83.096.717) - Spanish legislation |
| 419SP6 |
Legislation specific |
Credit notes could get the status 'Aborted' during NAV Online Invoice submission (HF 83.044.465) - Hungarian legislation |
| 419SP6 |
Invoice |
An invalid use of null error could appear when processing an invoice (HF 83.147.533) |
| 419SP6 |
Legislation specific |
Fraud prevention headers improved for MTD (HF 83.234.840) - UK legislation |
| 419SP6 |
General |
The Danish translation of the Add-on menu were not correct (HF 83.096.865) |
| 419SP6 |
Legislation specific |
The number of decimals in the Net weight column of Intrastat was not correct (HF 83.269.761) - Polish legislation |
| 419SP6 |
Legislation specific |
It could happen that the ImporteTotal tag for SII was incorrect for multiple invoices with the same VAT code (HF 82.924.583) - Spanish legislation |
| 419SP6 |
Legislation specific |
An error could appear when sending invoices of type 'Non-Subjected VAT' to SII (HF 82.968.870) - Spanish legislation |
| 419SP6 |
Legislation specific |
An access denied message could appear when processing payments via de Rabobank link (HF 83.265.818) - Dutch legislation |
| 419SP6 |
Legislation specific |
Error L2032 in the tax payroll declaration (HF 83.224.553) - Dutch legislation |
| 419SP6 |
Legislation specific |
Error BD-L-2058 in the tax payroll declaration (HF 83.094.329) - Dutch legislation |
| 419SP5 |
General information |
Service pack 5 of product update 419 is available as of 16-3-2020 |
| 419SP5 |
General information |
Important: This update contains a database change. After installing this update your database will be updated when opening the database |
| 419SP5 |
WMS |
The error 'The value for column 'LotNumber' in table 'CSPickITgbkmut' is DBNull' could appear when processing over-receipts (HF 83.007.692) |
| 419SP5 |
WMS |
It could happen that the WMS services could not be started due to the error 'The certificate checksum is invalid' (HF 83.009.961) |
| 419SP5 |
Legislation specific |
National Tax and Custom Administration (NAV) online invoicing system version 2.0 introduced (Hungarian legislation) (HF 82.995.370) - Hungarian legislation |
| 419SP5 |
Legislation specific |
A purchase note credit of UE transactions wasn't included in VAT Boxes 29 and 30 of Modelo 390 (HF 82.859.905) - Spanish legislation |
| 419SP5 |
Order |
During fulfillment it was possible to delete serial make-items (HF 82.851.738) |
| 419SP5 |
Manufacturing |
It could happen that is was not possible to scrap material if there was no stock (HF 82.959.819) |
| 419SP5 |
XML |
Performance improvement when importing financial entries (HF 82.948.842) |
| 419SP5 |
Legislation specific |
It could happen that the amount that sent to FiskalTrust when resubmitting via the invoice history was different from the amount sent when
processing an invoice (HF 82.931.925) |
| 419SP5 |
Legislation specific |
It was not possible to enter decimals in the Cost tax basis field on the SII Purchase tab (HF 82.970.816) - Spanish legislation |
| 419SP5 |
Legislation specific |
Adjustment for determination of contract hours in the payroll declaration - Dutch legislation |
| 419SP5 |
Legislation specific |
Possibility to create yearly employee return as PDF file in Exact Synergy Enterprise - Dutch legislation |
| 419SP5 |
Legislation specific |
Export to Microsoft Excel when adjusting the payroll data - Dutch legislation |
| 419SP5 |
CRM |
Viewing bank accounts of accounts without the function right 'Maintain bank numbers for accounts' (HF 82.932.666) |
| 419SP5 |
Legislation specific |
In case there is nothing to report in field 7 of Withholding tax, the filed displayed 0,00 in stead of being empty (HF 82.989.858) - Italian legislation |
| 419SP5 |
Invoice |
The error 'E80040001 subscript out of range' could appear when processing an electronic invoice (HF 82.999.847) |
| 419SP4 |
General information |
Service pack 4 of product update 419 is available as of 24-2-2020 |
| 419SP4 |
General information |
Important: This update contains a database change. After installing this update your database will be updated when opening the database |
| 419SP4 |
Legislation specific |
VAT control statement (VCS) improved (HF 82.872.361) - Czech legislation |
| 419SP4 |
Legislation specific |
Overview with hours worked for employees < 21 - Dutch legislation |
| 419SP4 |
Legislation specific |
Improvement when adjusting the payroll data - Dutch legislation |
| 419SP4 |
Legislation specific |
An error could appear when opening the traditional VAT declaration (HF 82.873.951) - Dutch legislation |
| 419SP4 |
Manufacturing |
It could happen that it was not possible to scrap raw material (HF 82.863.972) |
| 419SP4 |
Legislation specific |
The VAT boxes 93, 94 and 96 of the 'Annual VAT return' of Modelo 303 were showing incorrect values (HF 82.846.050) - Spanish legislation |
| 419SP4 |
Finance |
When changing the payment condition in a recurring entry it could happen that the terms of the entries of this recurring entry were deleted (HF 82.873.991) |
| 419SP4 |
Legislation specific |
When uploading the Model 390 file the error 'line breaks are not supported' could appear (HF 82.861.303) - Spanish legislation |
| 419SP4 |
Finance |
It was not possible to enter a Greek VAT number in the conditions of an invoice (HF 82.896.820) |
| 419SP4 |
SDK |
ECL(Logistics): Sales order based on blanket order failed on INTRASTAT (HF 82.912.045) |
| 419SP4 |
Legislation specific |
After deleting and recreating the VAT return it could happen that no amount was displayed in box 3B (HF 82.885.412) - Dutch legislation |
| 419SP4 |
Legislation specific |
It could happen that the VAT amount was shown as a negative amount on the VAT listing report (HF 82.913.969) - German legislation |
| 419SP4 |
WMS |
It could happen that it was not possible to process production issues in WMS for certain operations (HF 82.890.558) |
| 419SP4 |
WMS |
It could happen that for a serial item without stock a count was read back (HF 82.911.023) |
| 419SP4 |
WMS |
When generating picking advise for a production order issue the message 'Insufficient stock' could appear while there was enough stock (HF 82.897.338) |
| 419SP4 |
Order |
For sales order with multiple discounts it could happen that these were not correctly displayed on the order confirmation layout (HF 82.908.433) |
| 419SP4 |
Incoming Invoice Register |
An error could appear when deleting an IIR entry for which the approval request was rejected (HF 82.889.797) |
| 419SP4 |
Incoming Invoice Register |
After changing the authorizer in an IIR entry an error could appear in the ELIS-log (HF 82.889.788) |
| 419SP4 |
Legislation specific |
A Key value error could appear when generating an Intrastat file (HF 82.876.893) - Polish legislation |
| 419SP4 |
Legislation specific |
Withholding tax reporting in Italy - changes in the electronic certification report (HF 82.877.238) - Italian legislation |
| 419SP4 |
Legislation specific |
It could happen that imported
transactions weren't included in the JPK MAG audit file (HF 82.921.538) - Polish legislation |
| 419SP4 |
Legislation specific |
It was not possible to select a method in the Werkkostenregeling overview (HF 82.874.699) - Dutch legislation |
| 419SP4 |
Legislation specific |
The field for the username in the UPA declaration was too short (HF 82.875.769) - Dutch legislation |
| 419SP4 |
Legislation specific |
It could happen that inactive employees were included in
the UPA declaration (HF 82.913.719) - Dutch legislation |
| 419SP4 |
Legislation specific |
The components 06060115, 06060116, 06060214, 06060215, 06060226 06060227, 06060228, and 06060229 were still active (HF 82.905.532) - Dutch legislation |
| 419SP4 |
SDK |
The SwitchLine function in SDK order did not rearrange the allocated line number when there is sales order/purchase order linked (HF 82.916.943) |
| 419SP4 |
Legislation specific |
Withholding tax functionality improved (HF 82.877.213) - Italian legislation |
| 419SP3 |
General information |
Service pack 3 of product update 419 is available as of 3-2-2020 |
| 419SP3 |
General information |
Important: This update contains a database change. After installing this update your database will be updated when opening the database |
| 419SP3 |
General |
When not working with MS Office 2019 and error could appear when running the diagnose (HF 82.773.134) |
| 419SP3 |
Legislation specific |
Improvements for the values in the XML file of JPK_FA (HF 82.730.702) - Polish legislation |
| 419SP3 |
Legislation specific |
Not all amounts were displayed in view_konto_sach (DPZ) (HF 82.723.503/82.801.882) - German legislation |
| 419SP3 |
WMS |
An error could appear when adding a scan code to an item via the WMS button in the item maintenance (HF 82.805.013) |
| 419SP3 |
Legislation specific |
The Arrival XML file for Intrastat was not created correctly (HF 82.787.359) - Belgian legislation |
| 419SP3 |
Legislation specific |
The dgp2.procesinfrastructuur.nl end point will be selected as the default end point for Digipoort (HF 82.803.330) - Dutch legislation |
| 419SP3 |
Invoice |
When using multiple layouts with landscape orientation it could happen that a blank page was added (HF 82.775.881) |
| 419SP3 |
Legislation specific |
The nlhrpayroll view is extended with the new payroll fields so they can be used in the reports via the Excel add-in (HF 82.771.482) - Dutch legislation |
| 419SP3 |
Legislation specific |
The message "The given key was not present in the dictionary" could appear when sending Intra-Community Services invoices via Suministro Inmediato de Información (SSI) (HF 82.820.027) - Spanish legislation |
| 419SP3 |
Legislation specific |
An error could appear when sending an invoice via SSI (HF 82.788.820) - Spanish legislation |
| 419SP3 |
Incoming Invoice Register |
When running the poll function for an IIR entry with an attachment the error 'The formatter threw an exception while trying to deserialize the message' appeared (HF 82.800.799) |
| 419SP3 |
Bank |
It could happen that the SEPA payment file for the Deutsche bank in the United States wasn't created correctly (HF 82.805.017) |
| 419SP3 |
Legislation specific |
The format of the export file for domestic payments with split payment was not correct (HF 82.781.802) - Polish legislation |
| 419SP3 |
WMS |
ICL quantity incorrect in ICL purchase order after exporting changes/delivery note (HF 82.852.753) |
| 419SP3 |
WMS |
It could happen no records were created in the CSPickITorhsrg table (HF 82.820.559) |
| 419SP3 |
Intercompany Account |
It could happen that there was a difference between the Amount (EUR) and the Amount after linking a commitment (HF 82.843.830) |
| 419SP3 |
Incoming Invoice Register |
An unclear message appeared when a IIR entry was locked by another user (HF 82.834.568) |
| 419SP3 |
Legislation specific |
Changes for 2020 for withholding tax reporting in Italy (HF 82.803.316) - Italian legislation |
| 419SP3 |
Legislation specific |
A Lock request time out message could appear when splitting an invoice on the creditor card (HF 82.807.643) - Polish legislation |
| 419SP3 |
Legislation specific |
3506 Kinderopvang & 3516 Kinderopvang BKN - The percentage for the components 35350601/02 and 35351601/02 was not correct (HF 82.828.376) - Dutch legislation |
| 419SP3 |
Legislation specific |
When processing the APG declaration an error that the message was not conform the XSD checks could appear (HF 82.858.879) - Dutch legislation |
| 419SP3 |
Legislation specific |
It is now possible to define an negative WHK-percentage (HF 82.815.141) - Dutch legislation |
| 419SP2 |
General information |
Service pack 2 of product update 419 is available as of 3-1-2020 |
| 419SP2 |
General information |
Important: This update contains a database change. After installing this update your database will be updated when opening the database |
| 419SP2 |
Incoming Invoice Register |
When running the poll function for an IIR entry with an attachment the error 'The formatter threw an exception while trying to deserialize the message' appeared (HF 82.800.799) - 30/1/2020 |
| 419SP2 |
Legislation specific |
Arbeidskorting showed an amount of 0 in the overview rekenvoorschriften (HF 82.767.904) - Dutch legislation - week 3 2020 |
| 419SP2 |
Legislation specific |
Incorrect calculation days for bter components of all bouw cla's (HF 82.776.816) - Dutch legislation - week 3 2020 |
| 419SP2 |
Legislation specific |
Component WW-AWFG was created with the wrong subtype when creating a new company (HF 82.779.941) - Dutch legislation - week 3 2020 |
| 419SP2 |
Legislation specific |
It was not possible to create an UPA declaration for AGH for period 13 in 2019 (HF 82.793.949) - Dutch legislation - week 3 2020 |
| 419SP2 |
Legislation specific |
On layout 1 the new fields for 2020 were also displayed for 2019 and earlier (HF 82.797.647) - Dutch legislation - week 3 2020 |
| 419SP2 |
Legislation specific |
0101 Agrarische sector - Franchise and maximums of the components of sector 01 were not correct (HF 82.802.221) - Dutch legislation - week 3 2020 |
| 419SP2 |
Legislation specific |
0707 Meubelindustrie the subtype of component 07070112 was not correct (HF 82.802.684) - Dutch legislation - week 3 2020 |
| 419SP2 |
Legislation specific |
Component AWBZCVZ was not calculated in 2020 (HF 82.799.533) - Dutch legislation - week 3 2020 |
| 419SP2 |
Legislation specific |
Synergy - Special tariff percentages 2020 - Dutch legislation - 21/1/2020 |
| 419SP2 |
Legislation specific |
Synergy - Changes when opening payroll year 2020 - Dutch legislation - 21/1/2020 |
| 419SP2 |
Legislation specific |
Synergy - Adjustment addition private use of company car - Dutch legislation - 21/1/2020 |
| 419SP2 |
General |
Not all general ledger settings were visible (HF 82.780.083) - 10/1/2020 |
| 419SP2 |
General |
Not all settings were fully displayed (HF 82.792.502) - 20/1/2020 |
| 419SP2 |
WMS |
If the purchase order is received as a whole or if the purchase order is received in part with at least as many lines in the purchase order linked to the current delivery note as there are delivery note lines in that delivery note from the ICL database, then we return a success code and the status will be updated to 'Delivered' in the ICL database. If the status isn't correctly updated the first time, it should be fixed the next time the delivery note is sent to the purchase database. (HF 82.601.842) |
| 419SP2 |
Legislation specific |
Transactions for monthly VAT returns to be reported in separate blocks in XML file (HF 82.601.820) - Italian legislation |
| 419SP2 |
Legislation specific |
It could happen that the account data from gbkmut.freefield1 wasn't included in JPK_VAT (HF 82.610.315) - Polish legislation |
| 419SP2 |
Legislation specific |
The Split Payment functionality did not work correctly with non-deductible VAT (HF 82.583.861) - Polish legislation |
| 419SP2 |
Legislation specific |
It could happen that voided entry lines were included in JPK_WB (HF 82.355.502) - Polish legislation |
| 419SP2 |
Legislation specific |
It was not possible to assign a splitted VAT term to a bank account (HF 82.548.291) - Polish legislation |
| 419SP2 |
Exact Integrator |
The end date of a serial number wasn't synchronized correctly (HF 82.569.196) |
| 419SP2 |
Legislation specific |
It could happen that the system was not responding when editing a recurring general journal entry (HF 82.593.122) - Polish legislation |
| 419SP2 |
Legislation specific |
The Tax Authority control data XML file contained the tag which is not needed (HF 82.607.687) - Hungarian legislation |
| 419SP2 |
Bank |
It could happen that the SEPA payment file for non-Euro payments wasn't split correctly (HF 82.604.171) |
| 419SP2 |
Legislation specific |
When generating the ICT return a message appeared that no data is found that meets the criteria (HF 82.491.637) - Luxembourg legislation |
| 419SP2 |
MRP |
It could happen that the allocation was not correct when generating a purchase order for a production order for divisible items (HF 82.588.377) |
| 419SP2 |
Legislation specific |
It could happen that the Netto w walucie amount in the VAT register was calculated with the incorrect exchange rate (HF 82.592.878) - Polish legislation |
| 419SP2 |
Legislation specific |
The Electronic Invoicing Service menupath was not visible in e license without E-CRM (HF 82.604.545) - Dutch and Belgian legislation |
| 419SP2 |
WMS |
It could happen that E-WMS Rebuild Stock reservations created double replenishment reservations (HF 82.653.454) |
| 419SP2 |
WMS |
When multiple Bartender labels are active for the same application, it could happen that the wrong view was used (HF 82.653.403) |
| 419SP2 |
Finance |
A message about a missing file could appear when running the BBANtoIBAN tool (HF 82.606.031) |
| 419SP2 |
Legislation specific |
Support e-invoice BIS BILLING version 3 (HF 82.624.319) - Belgian legislation |
| 419SP2 |
SDK |
SDK(Core): CSSDKFuncDBQuery.ExecuteParamSQL did not accept null values (HF 82.627.158) |
| 419SP2 |
WMS |
When generating and advising a replenishment order for a full SKU, the scanunit is set to 'sales' instead of 'outer'. As a result the quantity still had to be
confirmed on the scanner. (HF 82.674.026) |
| 419SP2 |
WMS |
When the selection 'All' was used when sending multiple orders to the scanner via the fulfillment control center it could happen that not all orders got the correct status, and therefore could not be read back. (HF 82.675.635) |
| 419SP2 |
WMS |
When the setting 'Replenishment order' was disabled the Pick&Pack (transfer) functionality was available (HF 82.634.559) |
| 419SP2 |
Finance |
It could happen that the VAT basis amount column in analytical accounting did not show the correct amount (HF 82.627.637) |
| 419SP2 |
WMS |
When deleting guided counts these were not deleted from the CSPickITCountsSB table (HF 82.724.800) |
| 419SP2 |
Legislation specific |
BAPI menu path removed (HF 82.576.861) - Dutch legislation |
| 419SP2 |
Legislation specific |
Field 5d disabled in VAT return form (HF 82.576.828) - Dutch legislation |
| 419SP2 |
Legislation specific |
Improvements in the interfacing for electronic submission of VAT returns, EU sales lists, and payroll via DIGIPoort (HF 82.576.816) - Dutch legislation |
| 419SP2 |
Legislation specific |
Header for XBRL files updated for year 2020 (HF 82.576.807) - Dutch legislation |
| 419SP2 |
Legislation specific |
The leading zero's of the your ref were missing in Belföldi összesítő jelentés (HF 82.638.416) - Hungarian legislation |
| 419SP2 |
Legislation specific |
An error could appear when generating the Rejestry VAT i Intrastat VAT UE report (HF 82.634.758/82.733.337) |
| 419SP2 |
Legislation specific |
Amounts with more than 10 digits weren't included in DPZ (HF 82.722.483) - German legislation |
| 419SP2 |
Legislation specific |
Possibility to sent UBL2.1 einvoices in SI1.2 and SI2.0 format (HF 82.624.313) - Dutch legislation |
| 419SP2 |
Legislation specific |
It could happen that it was not possible to authorise payments (HF82.678.762) - Polish legislation |
| 419SP2 |
Legislation specific |
The (elixir) bank format was missing the "|" after every 35 characters by split payment (HF 82.602.681) - Polish legislation |
| 419SP2 |
Legislation specific |
The code CLA for CLA 3509 is adjusted to 8105 - 'KNMT-ARBEIDSVOORWAARDENREGELING TANDHEELKUNDIGE PRAKTIJKEN' (HF 81.966.243) - Dutch legislation |
| 419SP2 |
Legislation specific |
When a TWK is created for an employee for multiple periods including the period in which he will be booked (while this period is not yet processed) the employee is not taken into account on the correct way in the declaration for PFZW (HF 82.626.901) - Dutch legislation |
| 419SP2 |
Legislation specific |
When sending the payroll slips via MS Outlook, the PDF files were not saved in the defined directory (HF 82.633.569) - Dutch legislation |
| 419SP2 |
Legislation specific |
The rounding in the calculation of the 'loonheffing' was not correct for the amount above the maximum of the 'loontabel' (HF 82.744.475) - Dutch legislation |
| 419SP1 |
General information |
Service pack 1 of product update 419 is available as of 2-12-2019 |
| 419SP1 |
General information |
Important: This update contains a database change. After installing this update your database will be updated when opening the database |
| 419SP1 |
Legislation specific |
Special tariff 2020 - Dutch legislation - 30/12/2019 |
| 419SP1 |
Legislation specific |
Payroll declaration 2020 - Dutch legislation - 30/12/2019 |
| 419SP1 |
Legislation specific |
Payroll tax calculation 2020 - Dutch legislation - 30/12/2019 |
| 419SP1 |
Legislation specific |
APG declaration updated for 2020 - Dutch legislation - 30/12/2019 |
| 419SP1 |
Legislation specific |
Changes when opening payroll year 2020 - Dutch legislation - 30/12/2019 |
| 419SP1 |
Legislation specific |
Syntrus declaration updated for 2020 - Dutch legislation - 30/12/2019 |
| 419SP1 |
Legislation specific |
Adjustment addition private use of company car - Dutch legislation - 30/12/2019 |
| 419SP1 |
Legislation specific |
Adjustment pension premium Bouw - Dutch legislation - 30/12/2019 |
| 419SP1 |
Legislation specific |
New fields on the payroll slip - Dutch legislation - 30/12/2019 |
| 419SP1 |
Legislation specific |
Hours for product OOAFB are included in the pension declaration for APG Bouw - Dutch legislation - 30/12/2019 |
| 419SP1 |
Legislation specific |
Delivery via UPA for TKP - Dutch legislation - 30/12/2019 |
| 419SP1 |
Legislation specific |
Delivery via UPA for Centric - Dutch legislation - 30/12/2019 |
| 419SP1 |
Legislation specific |
Delivery via UPA for AZL - Dutch legislation - 30/12/2019 |
| 419SP1 |
Legislation specific |
An incorrect value for the field was used in the APG declaration, so the field was not filled correctly (HF 82.523.498) - Dutch legislation |
| 419SP1 |
Legislation specific |
When a component was added in a period when an employee was not active, the OP was not calculated (HF 82,588,409) - Dutch legislation |
| 419SP1 |
Connectivity Layer |
It was possible that with an SQL connection error an unclear error message was displayed (HF 82.581.972) |
| 419SP1 |
Legislation specific |
Sales register audit file JPK_FA(3) is available
(HF 82.576.780) - Polish legislation |
| 419SP1 |
WMS |
It could happen that a picking advice for a bulk location was generated while this was not allowed according the settings (HF 82.554.690) |
| 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 |