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Release notes Exact Globe Next - Product update 422 - Service packs

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

It is recommended that you always update to the new service pack. Besides the improvements made in the service packs, Exact always work on improving the performance and security of the software.

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

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

Product Name Release Max Tabs Per Line
Exact Globe Next 419 6
     
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SP Subject Description
422SP17 General information Service pack 17 of product update 422 is available as of 6-3-2023
422SP17 WMS Exported sales order to the central warehouse company sales price shows without VAT excluding (HF 86.248.264)
422SP17 Legislation specific IT legislation - The Autofattura e-invoice that will not be validated by the Italian authorities will be generated if the received invoice contains an item code without quantity and unit price (HF 86.216.333)
422SP17 WMS Item is read from the scanner without being picked (HF 86.078.434)
422SP17 Legislation specific PL legislation - The value in the VAT return for VDEK tag is truncated if the length of the value is equal or greater than 50 (HF 86.194.281)
422SP16 General information Service pack 16 of product update 422 is available as of 7-2-2023
422SP16 General information Important: This update contains a database change. After installing this update your database will be updated when opening the database
422SP16 Bank Improved matching criteria for CAMT.053 imports for Slovak bank accounts (SEPA) (HF 86.160.568)
422SP16 Legislation specific IT legislation - Availability of CodiceCIG and CodiceCUP codes (HF 86.160.524)
422SP16 General Product updater did not display in the drop down field (HF 86.161.227)
422SP16 Legislation specific NL legislation - Check tax declarations gives wrong error on check 'voor de medewerker (jonger dan 21) is Awf-laag van toepassing, maar Awf-hoog is toegepast' in case a component of type 'bruto uren vergoeding' is used (HF 86.178.534)
422SP16 Legislation specific NL legislation - On the 'Extra gegevens' tab of component WHK-DIF a different percentage can be defined for employees in sector 64 and 66
422SP16 Legislation specific NL legislation - The maximum age in some components for sector 12 were not correctly filled (HF 86.186.573)
422SP16 Legislation specific NL legislation - The minimum age in components 17171401, 17171402, 17171405, and 17171406 was not correct (HF 86.186.644)
422SP16 Legislation specific NL legislation - The 'maximum loon' value in components 28280106 and 28280107, 30300106 and 30300107 was not correct (HF 86.192.011)
422SP15 General information Service pack 15 of product update 422 is available as of 3-1-2023
422SP15 General information Important: This update contains a database change. After installing this update your database will be updated when opening the database
422SP15 Legislation specific BE legislation - For a direct invoice it could happen that the debtor's VAT number was missing from the EU sales list (HF 86.050.017)
422SP15 Legislation specific ES legislation - Error 1141 could appear when sending invoices to SII (HF 86.099.495)
422SP15 WMS It could happen that a duplicate serial number was created when performing a non-guided count (HF 86.078.198)
422SP15 Legislation specific NL legislation - New taxonomy for the VAT return, VAT correction, and EU sales list in 2023 supported (HF 86.124.481)
422SP15 Legislation specific NL legislation - The base of the illness component was not correctly calculated when an employee was sick for the full month and the setting 'gemiddeld aantal dagen maandtabel' was activated and the month has less workdays as the average (HF 86.087.224)
422SP15 Legislation specific PL legislation - Bad debt management functionality introduced (HF 86.127.591)
422SP15 Legislation specific PL legislation - When using specific exchange rates, it could happen that the VAT register displayed an incorrect VAT amount (HF 86.093.834)
422SP14 General information Service pack 14 of product update 422 is available as of 5-12-2022
422SP14 General 9-12-2022 - Microsoft has discontinued the support for Basic authentication in Exchange Online. Changes have been made to Exact Globe/Compact to support sending emails via Exchange Online with OAuth. To configure SMTP in Exchange Online you must select the ‘Exchange Online’ option in the ‘E-mail’ section on the ‘Output’ tab of the user settings in menu System - General - User settings, and enter the Tenant ID, Client ID, and Client secret that you can obtain from the Azure portal. Read more (HF 86.079.999)
422SP14 Order After changing the date format in the regional settings an error on an invalid sales unit could appear when editing a sales order (HF 85.982.11385.994.301)
422SP14 Invoice An error could appear when opening the Intrastat screen (HF 86.061.121)
422SP14 Invoice Due to rounding differences the amount in the ubl file of an invoice could differ from the invoice amount (HF 85.909.394)
422SP14 Exact Extender It was not possible to enter Polish characters in Extender fields (HF 85.838.904)
422SP14 Legislation specific NL legislation - In specific situations it could happen that duplicate lines were included in the Intrastat declaration (HF 85.976.724)
422SP14 Legislation specific PL legislation - When using the VAT cash system, the payment date instead of the invoice date was used in the VAT Register/JPK_VDEK (HF 86.055.835)
422SP14 Cash Flow The exported CAAT file contains commas as the decimal symbol (HF 86.062.052)
422SP14 XML Transaction A2 and country of origin or assembly are not imported by the XML import for sales orders (HF 86.043.970)
422SP14 Order When manually entering a serial number during enrichment of a sales order it could happen that the screen was closed (HF 86.044.246/85.994.301)
422SP13 General information Service pack 13 of product update 422 is available as of 7-11-2022
422SP13 Exact Globe An error could appear when updating purchase price lists in Excel (HF 85.948.262)
422SP13 Legislation specific BE legislation - It could happen that the intrastat type for credit notes was not correct (HF 85.991.586)
422SP13 Legislation specific CH legislation - When the payment reference contains more than 27 characters including spaces, an incorrect QR code was generated (HF 85.941.970)
422SP13 CMDM In specific situations it could happen that imported accounts weren't synchronised successfully in a CMDM environment (HF 83.979.617)
422SP13 MRP It could happen that an incorrect warehouse was displayed when generating a sub order (HF 85.922.095)
422SP13 Legislation specific IT legislation - Improvements to the Intrastat file (HF 85.981.990)
422SP13 Legislation specific IT legislation - It could happen that duplicate lines were displayed in the Intrastat screen (HF 85.982.009/85.926.839)
422SP13 Legislation specific NL legislation - The message "Error Journal: Het bankrekening nummer dat u ingaf is niet correct. Gelieve een correct bankrekening nummer in te voeren." could appear when setting up a bank link (HF 85.908.200)
422SP13 Legislation specific PL legislation - When using deferred revenue, the VAT amount was doubled in the audit file (HF 86.006.463)
422SP13 Bank The iFile payment file for the HSBC bank in Malaysia was created in the wrong format (HF 85.945.431)
422SP12 General information Service pack 12 of product update 422 is available as of 3-10-2022
422SP12 Bank An error could appear when importing a statement via the PSD2 bank link if the bank name did not start with a capital (HF 85.879.782)
422SP12 General An error could appear when sending invoices via e-mail when no username and password were defined for a server for which it was not required (HF 85.900.126
422SP12 Purchase Due to rounding issues it could happen that the value of an item in a return was not the same as in the receipt (HF 85.468.276)
422SP12 WMS If the unit factor of the scan code was greater than 1, it could happen that the calculation of the to pick quantity on the scanner was not correct (HF 85.941.939)
422SP12 Bank Improvement in the generation of SCT files when processing payments for multiple terms with different cash instruments linked (HF 85.899.245)
422SP12 E-Textile Improvement when adding fields to the sales order, invoice, receipt, and purchase order layouts (HF 85.907.680)
422SP12 Measurement Calculations It could happen that an incorrect calculation rule was used when performing a count (HF 85.843.841)
422SP12 Bank It could happen that the last statement date in the cash instrument selection screen did not match the last statement date in the cash instrument maintenance (HF 85.830.873)
422SP12 Legislation specific IT legislation - It could happen that the SoggettoEmittente-tag was include twice when generating the e-invoice via Auto-fattura (HF 85.893.635)
422SP12 Legislation specific IT legislation - The IDCodice for customers in San Marino was not correct in the Italian e-invoice (HF 85.808.993)
422SP12 Legislation specific IT legislation - The letter of intent wasn't saved in the account receivable master data (HF 85.855.872)
422SP12 Legislation specific IT legislation - When the Flexible VAT system is disabled, the witholding tax reversal entry wasn't created when matching the invoices with the payment (HF 85.654.924)
422SP12 Legislation specific IT legislation - When the VAT return is submitted via a 3rd party the XML file did not contain the correct information (HF 85.889.332)
422SP12 Legislation specific IT legislation - When the VAT to claim and VAT to pay GL accounts of the VAT code are the same, the Purchase VAT basis on the VAT declaration showed an incorrect amount in case of purchase invoices and purchase credit notes (HF 85.924.012)
422SP12 Legislation specific ME legislation - Improvements for e-Invoicing for Saudi Arabia (HF 85.899.708)
422SP12 Legislation specific MY legislation - After printing a cash flow entry it could happen that the 'Own bank account' was overwritten (HF 85.907.665)
422SP12 Legislation specific NL legislation - Certificates updated for Digipoort end point (HF 85.934.150)
422SP12 Legislation specific PL legislation - The quantity (IloscUzupelniajacaJm) attribute in the Intrastat XML file was also visible when the statistical units was "0" (HF 85.761.694)
422SP12 Bank The EFT payment file for Australian Commonwealth Bank wasn't created correctly (HF 85.884.022)
422SP12 Legislation specific US legislation - Some passwords with special characters could not be saved and retrieved from the avalara connection settings (HF 85.898.113)
422SP12 Bank When generating a payment file for French banks in some currency, it could happen that the amount had an incorrect decimal precision (HF 85.891.765)
422SP12 Bank When processing a SDD for a German cash instrument with a mandate that is used for the first time it could happen that the file was rejected by the bank (HF 85.893.048)
422SP11 General information Service pack 11 of product update 422 is available as of 5-9-2022
422SP11 General information Important: This update contains a database change. After installing this update your database will be updated when opening the database
422SP11 Bank SESCT.xsl stylesheet introduced for Swedish bank payments (HF 85.853.195)
422SP11 Bank CN format for RBC and MCB banks in Netherlands Antilles now supports DCT and FCT transactions (HF 85.817.478)
422SP11 Bank Improvements to Single Euro Payments Area (SEPA) payment files (HF 85.853.188)
422SP11 Bank An error could appear when importing a QIF file for the Australian AZ bank (HF 85.659.542)
422SP11 Charges & Discounts An error could appear when using charges and discounts for quantities with decimals (HF 85.869.268)
422SP11 Legislation specific CH Legislation - It could happen that an invalid invoice QR code was created (HF 85.853.078)
422SP11 Legislation specific CH legislation - The invoice QR code for partially fulfilled orders was not correct (HF 85.773.848)
422SP11 Legislation specific ES legislation - invoices for non-Spanish customers, with both exempted and non exempted tax could not be sent successfully to SII (HF 85.743.347)
422SP11 Legislation specific ES legislation - It is now possible to generate the TicketBAI XML format for direct submission to the Basque government (HF 85.853.034)
422SP11 Legislation specific EU legislation - VAT number in delivery address for CMDM now editable (HF )
422SP11 Legislation specific FR legislation - Improvement for the French Intrastat return in INTRACOM format (HF 85.855.672)
422SP11 CRM In specific situations it could happen that no records were displayed when authorising quotations (HF 85.337.814)
422SP11 MRP It could happen that an order with a specific allocation couldn't be fulfilled (HF 85.718.792)
422SP11 Finance It could happen that the calculation of price differences wasn't correct when working with SCP classic and partial invoices (HF 85.852.801)
422SP11 Exact Integrator It could happen that the entity service did not respond after updating an asset (HF 85.828.698/85.413.021)
422SP11 Bank It could happen that the SEPA payment file for the Italian BNL Bank wasn't created correctly (HF 85.827.987)
422SP11 Legislation specific IT legislation - After filling the company and VAT number in the Intrastat screen and empty space was created in the Type field (HF 85.874.379)
422SP11 Legislation specific IT legislation - Improvements for the Italian e-invoice in foreign currency (HF 85.853.023)
422SP11 Finance It was not possible to process an entry via the transaction screen (HF 85.785.292)
422SP11 Legislation specific ME legislation - Improvements for e-Invoicing for Saudi Arabia (HF 85.828.474)
422SP11 Legislation specific NL legislation - After updating a runtime error could appear (HF 85.835.088/85.838.936)
422SP11 Legislation specific NL legislation - An error could appear when creating the UPA declaration for PFZW (HF 85.856.931)
422SP11 Legislation specific NL legislation - New signal for error code L2202 in the payroll declaration
422SP11 Legislation specific NL legislation - The WKO was not taken into account in the 'totaal premies werknemersverzekeringen' in the yearly employee return (HF 85.832.144)
422SP11 Legislation specific PL legislation - It could happen that entries with a different creditor in 'Free field 3 were merged in VDEK (HF 85.736.949)
422SP11 Legislation specific PL legislation - It could happen that the VAT amount for VAT reverse charge was not correct in the VAT register (HF 85.818.540)
422SP11 Legislation specific PL legislation - The fulfillment and receipt values in JPK_MAG did not match the values on the warehouse card (HF 85.833.302)
422SP11 SDK SDK(Financial): SDKFinEntry allows entry of invalid order numbers
422SP11 Order The charges/discount descriptions on the quotation layout were only displayed in the default language (HF 85.850.873)
422SP11 Inventory The performance when creating a count was not optimal (HF 85.834.734)
422SP11 Inventory The performance when opening purchase orders was not optimal (HF 85.785.547)
422SP11 WMS The WMS web services for stock receipts and stock issues did not use the GL account entered in the input (HF 85.730.630)
422SP10 General information Service pack 10 of product update 422 is available as of 2-8-2022
422SP10 General information Important: This update contains a database change. After installing this update your database will be updated when opening the database
422SP10 Legislation specific AT legislation - In specific situations it could happen that the VAT listing wasn't displayed correctly (HF 85.655.264)
422SP10 Legislation specific BE legislation - Year-end return report excludes Box 91 from year 2020 and beyond (HF 85.785.098)
422SP10 Legislation specific BE legislation - Threshold values for Belcotax 281.30, 281.50, and 281.71 are now user-definable (HF 85.785.128)
422SP10 Legislation specific BE legislation - It could happen that the carry Forward amount in the G/L Card wasn't displayed correctly (HF 85.753.634/85.801.064)
422SP10 Legislation specific BE legislation - It was not possible to save Transaction A code for credit invoices (HF 85.785.180)
422SP10 Legislation specific DE legislation - XRechnung version 2.2 available from August 2022 (HF 85.787.676)
422SP10 Legislation specific ES legislation - It could happen that not all transactions were displayed on the Libro Diario report (HF 84.584.988)
422SP10 Legislation specific HU legislation - When processing a credit note error 13 could appear in NAV (HF 85.672.938)
422SP10 Order In specific situations it could happen that the quantity delivered was incorrect for part swith the 'Explode at fulfillment' option (HF 84.834.841)
422SP10 Service Management Solution It could happen that a time-out error appeared in the in the service request activity lines (HF 85.290.656)
422SP10 WMS It could happen that pick & pack transfers were doubled when the setting for interbranch transfers number was locked (HF 85.695.600)
422SP10 Cash Flow It could happen that the BIC code was missing when generating a payment file for an Italian bank (HF 85.753.072)
422SP10 Bank It could happen that the opening and closing balance was invalid when importing a CAMT.053 statement (HF 85.794.255)
422SP10 Legislation specific IT legislation - Improvements to Intrastat (HF 85.787.673)
422SP10 Legislation specific IT legislation - The payment date for the WHT write off wasn't the same as in the original invoice (HF 85.652.949)
422SP10 Legislation specific LU legislation - It could happen that the SAF-T Audit file wasn't created correctly and was rejected by the authorities (HF 85.718.793)
422SP10 Legislation specific ME legislation - e-Invoicing requirement for Saudi Arabia Tax Authority (HF 85.713.103)
422SP10 Legislation specific NL legislation - Component added for CLA 3510 and 3511: Arbeids- en Opleidingsfonds VVT
422SP10 Legislation specific NL legislation - It is no longer possible to send an UPA declaration for CLA betonproducten for 2020 and earlier
422SP10 Legislation specific NL legislation - New hour types added for 'Wet betaald ouderschapsverlof'
422SP10 Legislation specific PL legislation - Due to rounding issues there could be a difference between the Excel JPK_VDEK and export XML (HF 85.652.778)
422SP10 Legislation specific PL legislation - The value of P_39 was not taken from the correction of JPK_VDEK (HF 85.728.386)
422SP10 Legislation specific PL legislation - When generating JPK_VDEK it could happen that the values for the P_68 and P_69 fields were incorrect (HF 85.654.570)
422SP10 Legislation specific PL legislation - When using a VAT reverse charge code it could happen that the VAT amount in the VAT register was not correct (HF 85.690.475)
422SP10 General Security improvement for storing the SMTP connection settings (HF 85.760.912)
422SP10 Order When generating an invoice for a sales order with a negative amount it could happen that the header charge wasn't included (HF 85.630.233)
422SP9 General information Service pack 9 of product update 422 is available as of 4-7-2022
422SP9 General information Important: This update contains a database change. After installing this update your database will be updated when opening the database
422SP9 Exact Integrator A 'Duplicate Key error' message could appear during the synchronisation of labour hours (HF 85.727.174)
422SP9 Exact Compact An error could appear when matching bank statements with purchase invoices (HF 85.688.028)
422SP9 WMS An error could appear when uninstalling WMS Auto queue service (HF 85.731.843)
422SP9 Legislation specific CH legislation - Improved QR-bill output (HF 85.725.561)
422SP9 Legislation specific ES legislation - VAT return Model 303 declaration type “V” enhanced (HF 85.703.390)
422SP9 Legislation specific ES legislation - Registro previo GGEE o REDEME option and name column added in SII, and improved XML file for sales invoice correction type R5 (HF 85.741.814/85.713.141)
422SP9 Legislation specific FR legislation - Updates to VAT return 2022 (3310-CA3) (HF 85.713.395)
422SP9 Bank In specific situations it could happen that matching multiple lines to a neutral general ledger account wasn't working properly (HF 85.461.786)
422SP9 General It could happen that the calculation with the option 'Tax calculated over net invoice amount including discounts' wasn't correct (HF 85.515.137)
422SP9 Purchase to Pay It could happen the g-account amount wasn't synchronized correctly when using Dutch regional settings (HF 85.690.948)
422SP9 Legislation specific IT legislation - Enhancements to E-Invoice (HF 85.710.837)
422SP9 Legislation specific IT legislation - In case of payment conditions with more than one installment, the payment tag in the e-invoice was missing (HF 85.707.653)
422SP9 Finance It was possible to select the option 'Reversal entry' when unmatching in a closed period (HF 85.709.108)
422SP9 Connectivity Layer Performance issues solved when retrieving data via web services (HF 85.691.299)
422SP9 Legislation specific PL legislation - Incorrect GTU marking for the same our ref when generating VAT register (HF 85.643.432)
422SP9 Legislation specific PL legislation - It could happen that the VAT amount in the VAT register was not correct for sales invoices in foreign currency (HF 85.651.371)
422SP9 Legislation specific PL legislation - It could happen that the VAT amount in the VAT register was not correct for sales invoices with multiple lines with the same VAT code (HF 85.689.285)
422SP9 Legislation specific PL legislation - The 'TerminPlatnosci'-tag in JPK_VDEK was missing for entries without a your ref (HF 85.652.550)
422SP9 SDK Exact Globe SDK(Invoice): Grouping invoices resulted in InvalidCastException (HF 85.680.680)
422SP9 SDK SDK(Invoice): SDKInvoice mishandles additional field lines when invoice includes phantom items (HF 85.431.627)
422SP9 General The performance of the license check has been improved (HF 85.065.279)
422SP9 Purchase The value for the last purchase price on the Basic tab of the item wasn't correct (HF 85.593.364)
422SP8 General information Service pack 8 of product update 422 is available as of 7-6-2022
422SP8 General information Important: This update contains a database change. After installing this update your database will be updated when opening the database
422SP8 Cash Flow Streamlined function rights for Cash flow (HF 85.639.121)
422SP8 Exact Globe An object reference error could appear when importing a debtor csv file (HF 85.678.585)
422SP8 Exact Globe The error "Incorrect syntax near 'Warehouse'" could appear when authorising services activities (HF 85.663.409)
422SP8 Legislation specific BE legislation - It could happen that the calculation of the internal year statement was not correct (HF 85.661.304/85.468.264)
422SP8 Legislation specific DE legislation - Performance improvement when generating the Intrastat return XML file (HF 85.618.892)
422SP8 Legislation specific DE legislation - When generating the EU sales list for processed entries the message 'unposted entries found' could appear (HF 85.392.683/85.671.009)
422SP8 Legislation specific ES legislation - It could happen that the 'Factura emitida por terceros' information wasn't included when sending the invoice to SII (HF 85.357.308)
422SP8 Legislation specific FR legislation - It could happen that the amounts of the VAT overview did not match the amounts in the VAT return (HF 85.480.982)
422SP8 Purchase to Pay It could happen that a non-final invoice could be processed in Exact Globe (HF 85.574.780)
422SP8 Legislation specific IT legislation - Enhancements to electronic invoicing for San Marino (HF 85.623.974)
422SP8 Legislation specific IT legislation - All Nature codes will now be displayed in the VAT code maintenance regardless of the VAT percentage. (HF 85.677.768)
422SP8 Legislation specific IT legislation - In specific situations it could happen that an additional line was added to the invoice history when reprinting an invoice from the invoice history (HF 85.623.387)
422SP8 Legislation specific IT legislation - The 'E-invoice details' screen in the debtor maintenance is now also available if the E-invoice module is not available in the license (HF 85.677.769)
422SP8 Legislation specific NL legislation - Component 13th month reservation with the option 'Niet betalen (wel indien gelijk aan einddatum uitbetalingsperiode)' wasn't working correctly when the payment period is 12 and the end date of the employee is the last day of the month (HF 85.636.263)
422SP8 Legislation specific NL legislation - It could happen that the UPA declaration for weekly payments BPL was not correct (HF 85.654.459)
422SP8 Exact Globe Performance improvement when maintaining bill of materials (HF 85.520.475)
422SP8 Legislation specific PL legislation - A run-time error could appear when issuing a production order in a Polish company (HF 85.640.578)
422SP8 Legislation specific PL legislation - Fulfillments of negative sales orders weren't included correctly in the Intrastat declaration (HF 85.253.384)
422SP8 Legislation specific PL legislation - in specific situations it could happen that CSPLRVIE has stopped working when creating JPK_VDEK (HF 84.853.396)
422SP8 Legislation specific PL legislation - It could happen that the VAT amount for multiline sales entries in the VAT register wasn't calculated correctly (HF 85.632.992)
422SP8 Legislation specific PT legislation - For invoices with multiple items and tax codes it could happen that the calculation for nature 'M1', 'PT-MA RED - Madeira Taxa Reduzida' was not correct (HF 85.653.686)
422SP8 Legislation specific RO legislation - The amounts in the purchase register weren't displayed in the correct columns (HF 85.629.081)
422SP8 SDK Exact Globe SDK(Logistics - Stock): CSSDKStock.SDKWarehouseTransfer always fails on insufficient stock (HF 85.648.773)
422SP8 SDK Exact Globe SDK(Project): XWrite on SDKLAborHours resulted in a runtime error (HF 85.674.963)
422SP8 MRP When generating a suborder there wasn't any ! displayed in ' Available stock' the column if sufficient stock is available (HF 85.604.992)
422SP7 General information Service pack 7 of product update 422 is available as of 19-5-2022
422SP7 WMS An error could appear when clicking the ICL button in a sales order (HF 85.570.022)
422SP7 Exact Globe An error could appear when opening the item maintenance and the item card (HF 85.605.747)
422SP7 Legislation specific NL legislation - Certificates updated for Digipoort end point (HF 85.608.145)
422SP7 Legislation specific NL legislation - An error could appear when creating the Intrastat declaration (HF 85.570.022)
422SP7 Legislation specific NL legislation - New minimum wages per 1-7-2022 (HF 85.595.332)
422SP7 SDK SDK explode fulfilment for the partial fulfilment of a make item created an extra fulfilment line (HF 85.550.020)
422SP7 Finance With specific regional settings an error could appear when saving an entry (HF 85.624.789)
422SP6 General information Service pack 6 of product update 422 is available as of 9-5-2022
422SP6 Order After deleting an invoice for a sales order, the additional fields in the sales order couldn't be edited (HF 85.415.736)
422SP6 Cash Flow After importing a bank statement, it could happen that no account was linked to the document of this statement (HF 85.536.823)
422SP6 Exact Compact After opening the detail screen of the VAT declaration, it could happen that the screen did not respond (HF 85.529.415)
422SP6 Exact Globe An error could appear when creating a credit invoice (HF 85.552.906)
422SP6 Exact Globe An error could appear when importing a XML file with financial entries (HF 85.568.810)
422SP6 Legislation specific BE legislation - In specific situations it could happen that an invoice was included twice in the EU sales list xml file (HF 85.451.172)
422SP6 Legislation specific CH legislation - Additional information included in the QR-bill (HF 85.552.509)
422SP6 Legislation specific CH legislation - A runtime error could appear when importing CAMT54 statements (HF 85.477.297)
422SP6 Legislation specific CH legislation - When the settings 'Journalize payments' and 'Payment in transit' were enabled the message 'Invalid: opening and closing balance' could appear when importing bank statements (HF 85.469.772)
422SP6 Exact Globe ECL(Financial): Update of FinancialPaymentTerms via REST failed (HF 85.536.647)
422SP6 Manufacturing For a return of a production order for different warehouses/locations it could happen that incorrect batch numbers were applied (HF 85.308.153)
422SP6 Legislation specific HU legislation - Intrastat returns display values of main item in Bill of Materials (HF 85.520.708)
422SP6 Legislation specific HU legislation - Error 91 could appear when processing a credit note (HF 85.416.190)
422SP6 XML It could happen that an incorrect pricelist was applied when importing an invoice (HF 85.396.800)
422SP6 Invoice It could happen that the Country of assembly in the Intrastat overview wasn't filled (HF 85.435.351)
422SP6 Legislation specific IT legislation - For lines without an item and a quantity of 0, the value of Quantita in the autofattura xml file was not correct (HF 85.547.803)
422SP6 Legislation specific IT legislation - For zero invoices the DatiPagamento-tag was included in the Fattura file (HF 85.365.059)
422SP6 Legislation specific IT legislation - In specific situations in could happen that invoices lines for Italian e-invoices were doubled (HF 85.335.370)
422SP6 Legislation specific IT legislation - The 2nd page of the Withholding tax certification report was missing (HF 85.545.225)
422SP6 Legislation specific IT legislation - The Codice destinatario and TipoDocument values weren't filled correctly for autofattura (HF 85.510.334)
422SP6 Exact Globe It was not possible to browse through the general ledger cards with the arrow icons (HF 85.546.375)
422SP6 General It was not possible to create a new database when the license was downloaded directly from the customer portal (HF 85.542.690)
422SP6 Legislation specific NL legislation - The WKO amount was missing in the correction declaration (HF 85.533.727)
422SP6 Legislation specific PL legislation - New VAT number field and error message for Intrastat functionality
422SP6 Legislation specific PL legislation - For reversal entries with VAT charged, the VAT amount in the VAT register was not correct (HF 85.392.735)
422SP6 Legislation specific PL legislation - New version of Audit file for Invoices JPK_FA (HF 85.573.055)
422SP6 Legislation specific PL legislation - The VAT amount for a sales invoice in the VAT register was not correct if there is a general journal entry with the same our ref (HF 85.470.442)
422SP6 Legislation specific TH legislation - The VAT overview did not show the original invoice creditor/debtor when a cash based VAT code was used and the 'Show account information' option was checked (HF 85.545.471)
422SP6 Exact Compact The automatic matching setting in the debtor management wasn't displayed (HF 85.557.860)
422SP6 Exact Globe The database field 'Currency symbol' wasn't displayed correctly in the total block of the invoice layout (HF 85.561.309)
422SP6 Exact Globe It was not possible to use shift-enter to go to the next line in a text field in an invoice (HF 85.560.405)
422SP6 Exact Compact The interactive balance couldn't be opened when two companies were opened (HF 85.541.556)
422SP6 Exact Compact The maintenance of contact persons couldn't be opened (HF 85.532.255)
422SP6 Bank When generating a payment file for French banks in some currency, it could happen that the amount had an incorrect decimal precision (HF 85.499.250)
422SP5 General information Service pack 5 of product update 422 is available as of 4-4-2022
422SP5 General information Important: This update contains a database change. After installing this update your database will be updated when opening the database
422SP5 Bank Improved CAMT53/CAMT54 bank import (HF 85.431.091)
422SP5 General Security improvement to remove old log4j files when performing an update (HF 85.443.659)
422SP5 WMS A non-guided count could lead to a stock inconsistency (HF 85.450.262)
422SP5 Exact Globe An error could appear when importing a bank statement via the Rabobank link (HF 85.401.631)
422SP5 Invoice An error could appear when opening a debtor without an invoice address, or where the country of the invoice address was not filled (HF 85.309.781)
422SP5 Legislation specific AT legislation - New VAT Overview screen (HF 85.449.659)
422SP5 Legislation specific AT legislation - Updates to Intrastat 2022 for CSV (HF 85.449.660)
422SP5 Legislation specific AT legislation - When an investment transaction was partly allocated to an asset it could happen that the VAT lines of that transaction weren't correctly displayed in the VAT listing (HF 84.346.963)
422SP5 Legislation specific DE legislation - The quantity in the Intrastat xml file contained decimals while this is not allowed (HF 85.507.575)
422SP5 Legislation specific ES legislation - New component Chilkat to replace log4j in e-Factura (HF 85.431.000)
422SP5 Legislation specific ES legislation - Unchecking the option 'Cuotas a compensar de periodos anteriores' was ignored when creating a final VAT return (HF 85.354.862)
422SP5 Legislation specific HU legislation - When processing a EUR credit note in a Hungarian company with EUR as default currency an error could appear (HF 84.564.279)
422SP5 Legislation specific IE legislation - Updates to Intrastat 2022 (HF 85.449.664)
422SP5 CRM In specific situations an error could appear when changing a suspect to a customer (HF 85.347.623)
422SP5 Excel add-in In specific situations it could happen that the DEB_DATA function did not display any data (HF 85.431.014)
422SP5 Bank It could happen that a CAMT.054 statement for Swiss bank accounts couldn’t be imported successfully due to rounding differences (HF 85.472.512)
422SP5 Bank It could happen that the information about the number of rows wasn't correct when generating an iFile for the HBSC bank (HF 85.446.695)
422SP5 Bank It could happen that the reporting date was not imported correctly when importing CBI statements for Italian banks (HF 85.453.470)
422SP5 Legislation specific IT legislation - Updates to Withholding tax certification report 2022 (HF 85.498.578)
422SP5 Legislation specific IT legislation - An error could appear when changing the e-invoice format for a debtor with a non-Italian VAT number (HF 85.428.861)
422SP5 Legislation specific IT legislation - The Numero tag of the XML e-invoice for Autofattura contained the our ref of the sales invoice instead of the sales invoice entry number (HF 85.482.467)
422SP5 Legislation specific IT legislation - The year on the WHT certificate was incorrect (HF 85.415.737)
422SP5 Finance It was not possible to link entries on te general ledger card while the user had the required rights (HF 85.436.175)
422SP5 Legislation specific NL legislation - AOF and WKO were missing on the print of the supplementary and correction payroll tax declaration (HF 85.510.106)
422SP5 Legislation specific NL legislation - For an employee with 'RVU uitkering' the 'Code meetelling' in the periodical PWrI declaration was set to Yes instead of No (HF 85.509.444)
422SP5 Legislation specific NL legislation - In the details screen of the tax declaration, the amount of opslag WKO wasn't included in the total amount (HF 85.503.069)
422SP5 Legislation specific NL legislation - The maximum amount for component 13130106 is updated (HF 85.497.386)
422SP5 Legislation specific NL legislation - The percentage of Sociaal fonds Reiswerk has been changed to 0.35% per 01.04.2022 (HF 85.423.090)
422SP5 Incoming Invoice Register No new IIR request was created when changing the authorizers (HF 85.365.064)
422SP5 Connectivity Layer Performance improvement for Entity Services to avoid memory exception when using ELIS/CMDM (HF 85.450.200)
422SP5 Legislation specific PL legislation - If the output folder contains upper case characters a type mismatch error could appear when generating VDEK (HF 85.431.021)
422SP5 Legislation specific PL legislation - Improvement for Polish Intrastat (HF 85.452.994)
422SP5 Legislation specific PL legislation - Incorrect namespace for "Natural persons" for 2022 (HF 85.370.831)
422SP5 Legislation specific PL legislation - It could happen that credit notes weren't taken into account in the Correction of VAT report (HF 84.599.986)
422SP5 Exact Globe Running ProductUpdater_T25 in silent mode via the task scheduler wasn't working properly (HF 85.479.449)
422SP5 SDK SDK(Financial): A Pop-up was displayed when linking a commitment through CSVPADispatcher (HF 85.424.721)
422SP5 Legislation specific TH legislation - The Company Name field in the Withholding tax Report was too short (HF 85.480.625)
422SP5 General The 'Reply to' option in the SMTP e-mail settings wasn't working properly (HF 85.451.341)
422SP5 Purchase to Pay When changing a project in Exact Globe it could happen that the project manager in Exact Purchase to Pay was unlinked after the synchronisation (HF 85.420.016)
422SP5 Exact Globe When printing via a print preview the formatting of the output was different from that of Exact Globe Next (HF 85.412.057)
422SP5 Incoming Invoice Register When the period in Exact Globe is closed, it could happen that the IIR request in Exact Synergy could still be approved successfully (HF 85.242.679)
422SP4 General information Service pack 4 of product update 422 is available as of 7-3-2022
422SP4 General information Important: This update contains a database change. After installing this update your database will be updated when opening the database
422SP4 General Remove and replace files to prevent log4j vulnerability
422SP4 General An erorr could appear when opening a database with a Chinese collation (HF 85.362.611)
422SP4 CRM An error could appear when changing a suspect to a customer (HF 85.347.623)
422SP4 Invoice An error could appear when processing multiple invoices (HF 85.395.074)
422SP4 Inventory An incorrect description was displayed when linking OSS VAT codes to items (HF 85.373.380)
422SP4 Exact Globe Calendar button was not displayed in the invoice Print / Process menu (HF 85.333.201)
422SP4 Legislation specific DE legislation - Several improvements for the Intrastat return 2022 in XML format (HF 85.350.129)
422SP4 Legislation specific ES legislation - Historical journals now available for generation (HF 85.381.384)
422SP4 Legislation specific ES legislation - For fulfilments, purchase receipts, and purchase credit notes it could happen that the country of origin was not filled in the Intrastat declaration (HF 85.347.350)
422SP4 Legislation specific ES legislation - The SII Endpoints for the test environment are updated (HF 85.394.965)
422SP4 Purchase to Pay Improved synchronization where new messages are only retrieved when there are no more records pending in the queue (HF 85.370.129)
422SP4 Expense Management Improved synchronization where new messages are only retrieved when there are no more records pending in the queue, and the messages are synchronized one by one instead of per batch, and based on status (HF 85.388.070)
422SP4 Legislation specific INT legislation - The message invalid reference country code could appear when importing sales orders (HF 85.286.001)
422SP4 Invoice It could happen that it was not possible to change the pricelist in an invoice (HF 85.343.765)
422SP4 Bank It could happen that the payment file for an urgent EUR payment to a Brtisch bank account was rejected by the bank (HF 85.312.132)
422SP4 Legislation specific IT legislation - Intrastat codes for services changed (HF 85.344.917)
422SP4 Legislation specific IT legislation - Generating XML eInvoice based on Autofattura (HF 85.392.651)
422SP4 Legislation specific IT legislation - Incorrect outstanding credit note with split payment VAT (HF 84.986.531)
422SP4 Legislation specific IT legislation - When sending e-invoices to SDL the fiscal code of the sender will now be used (HF 85.364.926)
422SP4 WMS It was not possible to correctly scan a SSCC barcode for WMS shipment tracing (HF 85.287.258)
422SP4 WMS It was not possible to process the return for explode items (HF 85.298.109)
422SP4 Finance It was possible to import an entry without a project, while in the debtor/creditor GL the project is defined as mandatory (HF 85.362.659)
422SP4 Legislation specific NL legislation - For employees with a weekly calculation the REGLN value in the UPA declaration was not correct (HF 85.347.968)
422SP4 Legislation specific NL legislation - The Intrastat 'Search code transaction A2' was incorrect for code 6 and 8 (HF 85.391.585)
422SP4 Legislation specific NL legislation - When using payroll components based on 'werkelijke uren' an unknown error could appear during the payroll calculation (HF 85.289.230)
422SP4 Legislation specific PL legislation - Enhancements to the Intrastat functionality (HF 85.402.801)
422SP4 Legislation specific PL legislation - It could happen that CSPLRVIE did not respond when generating the VAT register in 'Overwrite' or 'Add' mode for a specific VAT code or journal without any transactions in the reported period (HF 85.366.460)
422SP4 Legislation specific PL legislation - It could happen that CSPLRVIE did not respond when selecting second date criteria in 'Override' mode in the VAT register (HF 85.361.689)
422SP4 Legislation specific PL legislation - It could happen that the due date/payment date wasn't displayed in the JPK_VDEK XML file (HF 85.361.146)
422SP4 Legislation specific PL legislation - It could happen that the Saldo PLN value from "Dostepne srodki" and "Zestawianie przeplywu" did not match (HF 85.402.150)
422SP4 Legislation specific PT legislation - SAFT Audit file enhanced (HF 85.344.925)
422SP4 Legislation specific PT legislation - Improvement with regards to the TaxExemptionCode for the Portuguese e-invoice CIUS-PT UBL2.1 format (HF 85.292.696)
422SP4 Legislation specific US legislation - AvaTax Connector upgraded to TLS1.2 (HF 85.414.653)
422SP4 Finance When a user clicks the print button twice when returning VAT, an error message could appear (HF 85.198.341)
422SP4 Exact Globe When an invoice is linked to an asset, an error message could appear (HF 85.305.138)
422SP4 Exact Globe When emailing an invoice it was not possible to select a covering letter layout from the invoice history (HF 85.333.604)
422SP4 Bank When generating a payment file for French banks in South Korean Won, it could happen that the amount had a decimal precision of 2 instead of 0 (HF 85.345.555)
422SP4 Order When multiple items were selected at once during the creation of a sales order it could happen the totals weren't calculated correctly (HF 85.340.894)
422SP4 WMS When scanning a replenishment order with SKU a location in use error could appear (HF 85.249.859)
422SP4 CMDM When the status of the main division of an account was blocked it could happen that the status of the other division(s) was not correct (HF 85.393.143)
422SP3 General information Service pack 3 of product update 422 is available as of 7-2-2022
422SP3 General information Important: This update contains a database change. After installing this update your database will be updated when opening the database
422SP3 General Remove IRMarkDOS to prevent log4j vulnerability (HF 85.309.588)
422SP3 CRM An error could appear when changing a suspect to a customer (HF 85.294.030)
422SP3 Bank An error could appear when importing MT940 bank statements for 2022 (HF 85.269.831)
422SP3 Legislation specific BE legislation - An error could appear when generating recurring entries (HF 85.283.418)
422SP3 Legislation specific BE legislation - An error could appear when sending the VAT listing to Intervat (HF 85.283.197)
422SP3 Legislation specific DE legislation - Taxonomy 6.4 supported (HF 85.285.242)
422SP3 Legislation specific DE legislation - Improvement for the Intrastat return 2022 in XML format (HF 85.262.004)
422SP3 Connectivity Layer Error during concurrent sales order processing (HF 85.087.869)
422SP3 Legislation specific ES legislation - VAT Modelo 303 declaration form improved for year 2022 (HF 85.293.385)
422SP3 Legislation specific ES legislation - security improvement for INTECO XBRL (HF 85.304.563)
422SP3 Legislation specific FR legislation - Support for updated 2022 Intrastat (HF 85.285.239)
422SP3 Legislation specific HU legislation - It could happen that the VAT revaluation entry was created twice when the VAT code is linked to 2 VAT boxes (HF 84.719.638)
422SP3 Legislation specific HU legislation - When using specific regional settings error 13 could appear when sending a credit note to NAV (HF 85.201.445)
422SP3 Legislation specific IT legislation - VAT rounding for multiple tax amounts supported for electronic invoicing (HF 85.293.417)
422SP3 Legislation specific IT legislation - Security improvement for eFactura (HF 85.282.926)
422SP3 Bank It was not possible to create a SEPA payment file for Croatian bank accounts (HF 85.230.110)
422SP3 Bank It was not possible to link an existing bank account of the debtor/creditor to that debtor/creditor without the function right 'Maintain bank numbers for accounts' (HF 85.230.081)
422SP3 Bank It was not possible to recode a Croatian bank account to a IBAN account (HF 85.235.972)
422SP3 Legislation specific NL legislation - An error could appear when printing or processing the payroll tax declaration (HF 85.264.776)
422SP3 Legislation specific NL legislation - An error could appear when processing the UPA declaration (HF 85.314.952)
422SP3 Legislation specific NL legislation - Changed age of WIA WN in sector 12 (HF 85.322.079)
422SP3 Legislation specific NL legislation - Cumulative amount of budget was not correct on payroll slip when component type 1918 was used (HF 85.286.904)
422SP3 Legislation specific NL legislation - Field 'Soort regeling' added in component type 1015 (HF 85.277.643)
422SP3 Legislation specific NL legislation - In component OPSLWKO - subtype 2524 it was not possible to change the debit GL (HF 85.264.483)
422SP3 Legislation specific NL legislation - It could happen that it was not possible to submit a VAT declaration in Exact Compact (HF 85.277.779)
422SP3 Legislation specific NL legislation - New components 10100109 and 11110109 for RVU are added (HF 85.281.125)
422SP3 Legislation specific NL legislation - The amount for component WKO was not displayed in the tax declaration screen (HF 85.294.046)
422SP3 Legislation specific NL legislation - The calculation for construction CLA's used 261 instead of 260 days (HF 85.283.258)
422SP3 Legislation specific NL legislation - The 'Levensloopverlofkorting' field in the payroll data of the employee will no longer be displayed from 2022 onwards (HF 85.242.177)
422SP3 Legislation specific PL legislation - Changes in JPK_VDEK schema (HF 85.289.100)
422SP3 WMS When generating picking advise for a production order issue the message 'Insufficient stock' could appear while there was enough stock (HF 85.190.852)
422SP2 General information Service pack 2 of product update 422 is available as of 4-1-2022
422SP2 General information Important: This update contains a database change. After installing this update your database will be updated when opening the database
422SP2 General Linking multiple items to OSS VAT codes (HF 85.169.938/85.169.899)
422SP2 Assets After changing the depreciation journal in the general ledger settings, the system still used the old journal when processing depreciations (HF 85.211.282)
422SP2 Assets After linking a purchase entry to an asset, the investment amount stayed 0,00 (HF 85.163.244)
422SP2 Legislation specific BE legislation - 2-digit transaction codes (NoT codes) introduced for Intrastat declaration in year 2022 (HF 85.169.947)
422SP2 Legislation specific DE legislation - XRechnung version 2.1 is available for 2022 (HF 85.169.940/85.180.985)
422SP2 Legislation specific DE legislation - Transaction codes (NoT) improved for Intrastat declaration (HF 85.169.945)
422SP2 Legislation specific DE legislation - Declaration of VAT returns affected by bad debts (HF 85.169.942)
422SP2 Legislation specific DE legislation - VAT return form for financial year 2022 supported (HF 85.169.943)
422SP2 Charges & Discounts Discount codes with special characters could not be opened (HF 85.210.726)
422SP2 Legislation specific ES legislation - Export to include VAT numbers in Intrastat return (HF 85.204.263)
422SP2 Legislation specific ES legislation - Changes in Modelo 390 format (HF 85.205.860)
422SP2 Legislation specific ES legislation - An unknown error could appear when clicking the Info button in a recurring general journal entry with a retention tax code (HF 85.167.435)
422SP2 Legislation specific ES legislation - Negative invoices weren't included in box 120 of Modelo 303 (HF 84.985.509)
422SP2 Legislation specific FR legislation - Changes in VAT return 2021 (3310-CA3) (HF 85.169.950)
422SP2 Purchase to Pay Improved synchronisation of the payment details in case a G-account is used (HF 85.185.548)
422SP2 Purchase to Pay In specific situations it could happen that the total invoice amount was calculated incorrectly when using a non deductible VAT code (HF 85.152.252)
422SP2 Purchase to Pay In specific situations it was possible to process a non-final invoice (HF 85.163.850)
422SP2 Cash Flow It could happen that the SEPA payment file was rejected by the Dutch ABN AMRO Bank when the payment is in foreign currency and the creditor is in the Netherlands (HF 85.158.120)
422SP2 Legislation specific IT legislation - Support for recording letter of intent (HF 85.204.265)
422SP2 Legislation specific IT legislation - VAT basis and VAT amount is now displayed in EUR (HF 85.190.236)
422SP2 Legislation specific NL legislation - Changes in INTRASTAT return for year 2022 (HF 85.099.572)
422SP2 Legislation specific NL legislation - New XBRL message headers for VAT reporting year 2022 (HF 85.099.568)
422SP2 Legislation specific NL legislation - 'Errorcode 70 onverwerkbare fout' could appear when sending the APG declaration with a correction line (HF 85.182.837)
422SP2 Legislation specific NL legislation - Improvement in the UBL2.1 version SI2.0 format for electronic invoices (HF 85.161.012/85.153.634)
422SP2 Legislation specific PL legislation - It could happen that a negative fulfilment wasn't included properly in the Intrastat declaration (HF 83.750.072)
422SP2 Legislation specific PL legislation - When defining the freefield5 to 13 digits and 2 decimals an error appeared when opening the PK list (HF 85.057.358)
422SP2 Legislation specific PT legislation - E-invoicing CIUS-PT UBL2.1 format introduced (HF 85.099.573)
422SP2 SDK Purchase orders created via SDK did not include the supplier lead time (HF 85.079.510)
422SP2 SDK SDK(Financial) - SDKPaymentTerms allows entry of non existing bank account (HF 84.570.965)
422SP2 Bank Tag 71A was missing in the payment file for the Czech CSOB Multicash bank (HF 85.074.557)
422SP2 Order The 'Delivery to' address wasn't correctly displayed in the sales orders by date report (HF 85.210.687)
422SP2 Cash Flow The function rights were not properly applied in the Cash flow statement report (HF 85.088.210)
422SP2 Order When generating a purchase order for a sales order a WMS related error could appear in a license without WMS (HF 85.158.449)
422SP2 Incoming Invoice Register When the period in Exact Globe is closed, it could happen that the IIR request in Exact Synergy could still be approved successfully (HF 85.090.623)
422SP1 General information Service pack 1 of product update 422 is available as of 6-12-2021
422SP1 General information Important: This update contains a database change. After installing this update your database will be updated when opening the database
422SP1 Purchase A 'Data in use' message could appear in price management configuration, even when the other user has closed the screen (HF 84.959.304)
422SP1 Order After changing the tax code in the order lines it could happen that the amount for PROJECT_TERM was not correct (HF 84.982.116)
422SP1 Manufacturing After deleting a line from a production order it could happen that the note of another line was removed (HF 85.049.987)
422SP1 Legislation specific BE legislation - New 2020 Internal Financial Statement (HF 85.066.443)
422SP1 Legislation specific DE legislation - Intrastat return in XML introduced (HF 84.946.836)
422SP1 Legislation specific ES legislation - Boxes in the Annual tab enabled for editing for VAT return Modelo 303 (HF 85.039.154)
422SP1 Legislation specific ES legislation - Support for updated SII (HF 85.039.157)
422SP1 Legislation specific ES legislation - Checking/unchecking the 'Cuotas a compensar de periodos anteriores' field of the VAT return had no effect (HF 85.023.220)
422SP1 Legislation specific GB legislation - Update for MTD (HF 85.007.142)
422SP1 Invoice In specific situations it could happen that no invoice could be generated after fulfilling and returning a sales order (HF 84.691.598)
422SP1 Bank It could happen that a SEPA payment file for a supplier from Great Brittan was rejected (HF 84.938.187)
422SP1 WMS It is now possible to make a selection on a serial number only, when viewing the serial number at fulfillment report (HF 85.070.793)
422SP1 Purchase to Pay Link non default bank account to supplier and support for non IBAN bank types (HF 85.046.741)
422SP1 Legislation specific MY legislation - It could happen that the iFile for the HSBC bank was not created correctly (HF 84.943.078)
422SP1 Legislation specific NL legislation - Incorrect value in field REGLN in the UPA declaration (HF 85.007.969)
422SP1 Legislation specific NL legislation - Possibility to create a csv file for the pension declaration for 'Piekarbeiders'
422SP1 WMS Performance improvement when scanning serial number with the Android scanner (HF Hotfix - 85.078.307)
422SP1 Legislation specific PL legislation - Data management and schema version for JPK_VDEK format enhanced (HF 85.060.258)
422SP1 Legislation specific PT legislation - It could happen that the VAT amounts were not displayed in the QR code when the 'Use Tax module setting' was disabled (HF 84.706.113)
422SP1 Exact Extender The columns for the extender fields were not available in the quotation selection screen (HF 84.995.786)
422SP1 Purchase to Pay The payment information was not synchronized (HF 85.042.694)
422SP1 SDK When creating a sales order using SDK the discount was calculated in the line even though the pricelist is 'SALESPRICE' (HF 85.021.266)
422SP1 Manufacturing When exporting production orders the notes weren't exported (HF 85.032.142)
422SP1 Bank When recalculating the opening balance after reallocating the revaluation transaction was not excluded (HF 84.723.569)
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: 30.407.397
 Assortment:  Date: 22-03-2023
 Release: 422  Attachment:
 Disclaimer