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Exact Globe+   
 

Release notes Product update 424 (Globe) and 501 (Globe+) - 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 or Exact Globe+ installation.

You can go to Product update 424 (Globe) and 501 (Globe+) summary for more release notes. 

Product Name Release Max Tabs Per Line
Exact Globe Next 419 6
     
Normal Text Normal Back Hover Text Border Tab: Normal Back Tab: Normal Text Tab: Selected Back Tab: Selected Text Tab: Hover Back Tab: Tab Hover Text
black white grey White lightgrey black darkgray white grey black

SP Subject Description
424/501SP17 General information Service pack 17 of product update 424/501 is available as of 04-3-2024
424/501SP17 Exact Globe An empty page is displayed when opening a report with filters in Excel add-in (HF 87.073.221)
424/501SP17 Finance Bank entries with amount "2" are not displayed in the balance list (HF 87.145.759)
424/501SP17 Order Error when generating or printing invoice from sales order (HF 86.969.884)
424/501SP17 Finance If the first line in the analytical accounting overview has an empty fulfillment date, the dates are displayed incorrectly when exporting the overview to Excel (HF 86.973.132)
424/501SP17 Finance Incorrect amount displayed on the ICP return (HF 87.115.324)
424/501SP17 Legislation specific Leg ES - Structure of the file is incorrect when the annual report is included in Modelo 303 (HF 87.071.616)
424/501SP17 Legislation specific Leg FR - Improvement for VAT return 2024 (HF 87.135.056)
424/501SP17 Legislation specific Leg NL - Incorrect component types are used for the components in CAO 3510/3511 (HF 87.122.557)
424/501SP17 General Removal of Log4j files from the installation (HF 86.946.668)
424/501SP17 Exact Globe Return fulfillment is not displayed and credit note is not generated in the item card (HF 87.018.268)
424/501SP17 Finance Improvement in direct depreciation method (HF 87.148.985)
424/501SP17 Finance Unable to import bank statement for Portuguese bank account with format "Norma43" at E-Cash flow > Entries > Bank reconciliation > Automatically (HF 86.848.739)
424/501SP17 Exact Globe Unable to match multiple payments in a batch in closed periods (HF 87.144.295)
424/501SP17 WMS Unable to transfer an outer SKU with multiple inner SKUs in one scan (HF 87.067.071)
424/501SP17 Finance Unable to update the contents in the letter of intent in the accounts receivable maintenance screen (HF 87.136.229)
424/501SP17 Exact Globe XML import for accounts receivable accepted invalid value (HF 87.122.212)
424/501SP16 General information Service pack 16 of product update 424/501 is available as of 05-2-2024
424/501SP16 Exact Globe Change of file naming convention for SDD and SCT files (HF 87.054.409)
424/501SP16 XML Error is displayed when importing large sales invoice XML files (HF 87.071.826)
424/501SP16 Finance Imported general journal entry is not automatically matched (HF 86.803.135 and HF 87.064.213))
424/501SP16 Invoice Incorrect invoice total when grouping invoices (HF 86.911.091)
424/501SP16 Legislation specific Leg DE - Update Electronic X-Rechnung in XML v3.0 (HF 87.066.989)
424/501SP16 Legislation specific Leg DE - VAT return 2024 for month/quarter (HF 87.065.996)
424/501SP16 Legislation specific Leg ES - Changes to Modelo 190 2023 for yearly (HF 87.071.086)
424/501SP16 Legislation specific Leg FR - Changes to VAT return 2024 (HF 87.066.975)
424/501SP16 Legislation specific Leg IT - VAT totals report for the Italian legislation also displays withholding tax codes instead of only VAT codes (HF 87.066.103)
424/501SP16 Legislation specific Leg JP - Incorrect tax and total amount in the invoice layout and sales journal entries (HF 87.029.162)
424/501SP16 Legislation specific Leg LU - Changes in VAT return 2024 (HF 87.066.965)
424/501SP16 Legislation specific Leg NL - Incorrect calculation of AOF-premie when there is salary and "zorgverlof", and an incorrect split in tax declaration (HF 87.054.227)
424/501SP16 Legislation specific Leg NL - There is no VCR calculation when a "stagiair" becomes an employee that is not working for a few months (HF 86.804.759)
424/501SP16 Legislation specific Leg TH - Thailand withholding tax certificate report alignment and total in text is not displaying in Thai (HF 86.815.890)
424/501SP16 Invoice No response when the "Register for/Manage your electronic invoicing service" is clicked for Peppol (HF 86.863.677)
424/501SP16 WMS Not possible to have a blank batch number sent to the scanner (HF 87.031.486)
424/501SP16 Project Performance improvement when opening project card (HF 86.819.742)
424/501SP16 WMS Pivot point does not work when when scanning purchase receipts (HF 86.619.884)
424/501SP16 Invoice Total amount of the invoice layout is incorrect for the Japan database because the tax code 0 line is not included in the total calculation (HF 86.925.072)
424/501SP15 General information Service pack 15 of product update 424/501 is available as of 08-1-2024
424/501SP15 WMS "Lines" and "Items" are duplicated in the sales order fulfillment control centre when the SSCC Numbers and Use multi-layer SSCC are enabled (HF 86.902.759)
424/501SP15 Financial Error message is displayed when importing bank statements into the German bank accounts (HF 86.972.270)
424/501SP15 Invoice Incorrect tax basic and tax amount per percentage displayed (HF 86.923.724)
424/501SP15 Legislation specific Leg DE - Taxonomy 6.6 needs to be supported for annual statement 2023 submission (HF 86.970.465 and HF 86.970.467)
424/501SP15 Legislation specific Leg ES - Changes to Modelo 390 2023 yearly (HF 86.970.462)
424/501SP15 Legislation specific Leg ES - Changes to Modelo 390 2023 yearly (HF 86.970.463)
424/501SP15 Legislation specific Leg NL - Adjustment in Franchise for CLA 5301 Beveiliging (HF 86.967.649)
424/501SP15 Legislation specific Leg NL - Payment reference is not displayed on the tax declaration (HF 87.017.985 and HF 87.019.412)
424/501SP15 Legislation specific Leg NL - Unable to print the tax declaration "verkort" (HF 87.018.151)
424/501SP15 Legislation specific Leg PL - The changed item is not reflected in the final changed result in the VDEK generated XML (HF 86.926.666)
424/501SP15 Financial Leg PL - VAT sales register displays incorrect VAT amount (HF 86.870.577)
424/501SP15 Financial Update for the CSV import bank statement format for the Australian ANZ bank (HF 86.970.460)
424/501SP15 Exact Globe Update for the CSV import bank statement format for the Australian ANZ bank (HF 86.970.461)
424/501SP15 Invoice VAT amount in the VAT overview is different from the financial entry (HF 86.923.759)
424/501SP15 WMS WMS delivery notes for the same delivery address cannot be put into one shipment (HF 86.940.171)
424/501SP15 Bank Wrong payment file format for CZ Bank Raiffeisen (HF 86.998.895)
424/501SP14 General information Service pack 14 of product update 424/501 is available as of 20-12-2023
424/501SP14 General information Important: This update contains a database change. After installing this update your database will be updated when opening the database
424/501SP14 Exact Globe A prompt to migrate the license to Globe+ may appear even though Globe+ is already included in license (HF 86.969.467)
424/501SP14 Exact Globe An IndexOutofRange error may occur when importing bank statement (HF 86.949.069)
424/501SP14 Order Clicking Taxes button in Sales Order screen causes an error (HF 86.959.538)
424/501SP14 WMS Clicking Advice in WMS Control centre for multiple sales orders may return status Advice for some orders only (HF 86.924.446)
424/501SP14 Order Discount/charges may not be applied when manually updating sales order date (HF 86.682.761)
424/501SP14 Legislation specific Leg CH - VAT return 2024 (Mth/Qtr) - updating to comply to 2024 form (HF 86.972.073)
424/501SP14 Legislation specific Leg CH - VAT return 2024 (Mth/Qtr) - updating to comply to 2024 form (HF 86.972.076)
424/501SP14 Legislation specific Leg GB - Decimal calculation error in VAT report has been corrected (HF 86.854.266)
424/501SP14 Legislation specific Leg HU - Creating a credit note returns INVOICE LINE ALREADY EXISTS error (HF 86.916.350)
424/501SP14 Legislation specific Leg JP - Authorised sales invoice may display different invoice and tax amounts from entered amount if VAT rounding is configured to rounded down (HF 86.899.313)
424/501SP14 Legislation specific Leg JP - Handling of decimal points in purchase invoice may cause inaccurate net total amount (HF 86.925.724)
424/501SP14 Legislation specific Leg NL - New taxonomy to support 2024 changes for VAT returns, VAT corrections, and EU sales lists (HF 86.964.706)
424/501SP14 Bank May encounter "file not found" error when generating SEPA payment file (HF 86.922.681)
424/501SP14 Finance Transactions may be recorded in the wrong G/L account when importing XML file into Sales or Purchase Journal (HF 86.969.350)
424/501SP14 WMS When auto pick option is enabled, there is a possibility that sales orders cannot be processed if one of the line items have insufficient stock (HF 86.849.939)
424/501SP14 Bank When processing a SEPA transaction for a purchase made by an employee, the wrong category purpose code may be recorded (HF 86.949.501)
424/501SP14 WMS With ICL, sales order return quantity is recorded incorrectly, causing inaccurate quantity to be exported for creation of purchase order by sales company (HF 86.836.870)
424/501SP13 General information Service pack 13 of product update 424/501 is available as of 04-12-2023
424/501SP13 Finance 1-digit transaction code for sales and purchase credit notes is selected instead of 2-digit codes (HF 86.861.257)
424/501SP13 Exact Globe Error is displayed after clicking the Advance button in the matching screen (HF 86.863.906)
424/501SP13 Exact Globe Error is displayed when processing an invoice with layout that consists of QR code (HF 86.935.840)
424/501SP13 Legislation specific Leg CN - Support QR code for all debtors (HF 86.897.822)
424/501SP13 Legislation specific Leg DE - To remove the slash before IBAN in the T12 field for the German bank Sparkasse (HF 86.901.440)
424/501SP13 Legislation specific Leg NL - Change the entry age for CLA 1801 and 4401 (HF 86.928.988)
424/501SP13 Legislation specific Leg NL - Change the entry age for CLA 1801 and 4401 for x64 (HF 86.928.991)
424/501SP13 Legislation specific Leg NL - Increase untaxed travel allowance for x64 (HF 86.927.487)
424/501SP13 Legislation specific Leg NL - Increased untaxed travel allowance (HF 86.927.262)
424/501SP13 Legislation specific Leg NL - The RegIn field in the pension declaration for CAO 0701 is incorrect (HF 86.852.787)
424/501SP13 Legislation specific Leg NL - Vrije ruimte WKR (HF 86.930.783)
424/501SP13 Legislation specific Leg NL - Vrije ruimte WKR for x64 (HF 86.930.784)
424/501SP13 Legislation specific Leg PL - Incorrect data displayed in the JPK_MAG file (HF 86.806.427)
424/501SP13 Legislation specific Leg PT - The QR code generated for the invoices calculates the total amount of the invoice based on the amount of the lines and VAT, not based on the total amount and VAT (HF 86.747.506)
424/501SP13 Project Project hours are not saved in the production order (HF 86.351.037)
424/501SP13 Exact Globe The second exchange rate is not displayed if two exchange rates are created (HF 86.868.792)
424/501SP12 General information Service pack 12 of product update 424/501 is available as of 17-11-2023
424/501SP12 Finance Domestic bank payment file in CFD format for CZ banks updated (HF 86.803.933)
424/501SP12 Finance German Leitweg ID field extended to 50 characters HF 86.738.822)
424/501SP12 Finance Bank import reconciliation for CAMT53 and MT940 based on REMI introduced (HF 86.803.823)
424/501SP12 Exact Globe After running the stock valuation, only the stock line is updated but not the cost of goods sold line (HF 86.698.317)
424/501SP12 Commitment Accounting An extra purchase entry line is created when the "Commitment" button is clicked (HF 86.740.156)
424/501SP12 SDK Custom solution does not initialise after updating Exact Globe+ (HF 86.547.035)
424/501SP12 Exact Globe Error is displayed when importing XML financial entries (HF 86.829.315)
424/501SP12 Exact Globe Error is displayed when processing sales invoices (HF 86.870.024)
424/501SP12 SDK Exact Globe Error message is displayed for SDK Payroll if there are hours scheduled (HF 86.629.417)
424/501SP12 Exact Globe Error message is displayed when recoding a CZ bank account to IBAN (HF 86.760.693)
424/501SP12 Exact Globe Error when importing bank file (HF 86.728.133)
424/501SP12 Finance Greek VAT number on EU VAT list is incorrect (HF 86.757.862)
424/501SP12 Exact Globe In the order confirmation the information from the wrong administration is displayed (HF 86.800.604)
424/501SP12 Legislation specific Leg CH - Support QR code for all the debtors (HF 86.758.160)
424/501SP12 Legislation specific Leg CN - Description fields exposed in the Define columns for the invoice history (HF 86.738.816)
424/501SP12 Finance Leg CZ - VAT exchange rate is not imported when importing the sales invoices and the VAT exchange rate is set to "0" or "1" which causes a wrong VAT listing report (HF 86.745.701)
424/501SP12 Legislation specific Leg DE - Updated Electronic X-Rechnung in XML to v2.3 (HF 86.852.309)
424/501SP12 Finance Leg ES - Purchase invoices sent through SII to the tax authorities are accepted but the total invoice amount is incorrect (HF 86.682.613)
424/501SP12 Legislation specific Leg HU - Create "IntermediatedService" tag in the NAV XML (HF 86.759.396)
424/501SP12 Legislation specific Leg HU - Error is displayed when sending an invoice using NAV online (HF 86.762.998)
424/501SP12 Legislation specific Leg HU - Total balance is displayed incorrectly due to rounding (HF 86.631.546)
424/501SP12 Legislation specific Leg IT - Error is displayed when generating auto-fattura XML (HF 86.849.941)
424/501SP12 Legislation specific Leg JP - The VAT amount per tax code and total VAT amount is incorrect (HF 86.728.571)
424/501SP12 Legislation specific Leg NL - Change components for CAO 3515 (HF 86.742.539)
424/501SP12 Legislation specific Leg NL - Payroll data period 1 is wrongly activated (HF 86.845.796)
424/501SP12 Legislation specific Leg PL - Cannot print cash report (HF 86.745.815)
424/501SP12 Legislation specific Leg PL - Error is displayed when generating a Polish audit file (HF 86.827.313)
424/501SP12 Legislation specific Leg PL - Error message is displayed and the 'Zestawienie obrotów i sald' report is not generated (HF 86.761.046)
424/501SP12 Legislation specific Leg PL - Incorrect exchange rate value is displayed after exporting to Excel for the Reporty FIFO report (HF 86.863.428)
424/501SP12 Legislation specific Leg PL - Incorrect invoice amount for the general journal entries for the JPK_FA audit file (HF 86.747.451)
424/501SP12 Legislation specific Leg PL - JPK_MAG displays incorrect values for interbranch transfers (HF 86.806.528)
424/501SP12 Legislation specific Leg PL - JPK_MAG displays incorrect values in the DataFaWZ field when there is more than one invoice in the sales invoice (HF 86.804.853)
424/501SP12 Legislation specific Leg PL - JPK_MAG displays incorrect values in the NumerFaPZ field (HF 86.804.431)
424/501SP12 Legislation specific Leg PL - 'NumerFaPZ' and 'DataFaPZ' fields are not displayed in the XML audit file (HF 86.804.462)
424/501SP12 Legislation specific Leg PL - The "NumerFaWZ" field in the JPK_MAG XML file displayed an incorrect value (HF 86.804.588)
424/501SP12 Legislation specific Leg PL - The nett, VAT, and gross amounts are doubled for purchase VAT entries for the VAT register (HF 86.829.842)
424/501SP12 Legislation specific Leg PL - Unable to display Intrastat data in the Intrastat screen (HF 86.723.564 and HF 86.849.409)
424/501SP12 Exact Globe Once a value is entered in the Description field or any of the free fields and save it, the field cannot be saved with an empty value the next time at Invoice > Entries > Invoices (HF 86.852.574)
424/501SP12 Finance Performance improvement for automatic matching in the balance list (HF 86.697.274)
424/501SP12 Exact Globe Performance improvement on the Conditions screen for sales order entry (HF 86.087.549)
424/501SP12 Exact Globe Printing from Exact Globe+ is in a different format compared to Exact Globe Next (HF 86.854.076)
424/501SP12 Exact Globe Reading back of the order from two scanners results in picking error (HF 86.720.578)
424/501SP12 Order Return quantity is displayed incorrectly at Order > Entries > Fulfillment and Order > Items > Cards (HF 86.542.959)
424/501SP12 SDK SDK (process functions - Logistics): Fulfillment through CSSDKFuncProcess gives SQL error when dropshipping is used (HF 86.541.836)
424/501SP12 SDK Exact Globe SDK(Dispatchers-Sales): Crash in pSalesOrder (HF 86.840.970)
424/501SP12 SDK SDK(Process functions - logistics): Fatal regression in printing invoices (HF 86.748.662)
424/501SP12 Finance SEPA enhancements for CAMT53 and CAMT54 (HF 86.869.801)
424/501SP12 Cash Flow Similar bank files are created for collections (HF 86.739.111 and HF 86.843.212)
424/501SP12 Exact Globe The "Fulfillment date" filter is not working when invoicing the delivered lines of a sales order whereby all the delivered lines are invoiced (HF 86.699.932 and 86.739.768)
424/501SP12 WMS The generated order still displays "Advice" in the Status column (HF 86.720.949)
424/501SP12 Bank The mandatory "variabilní symbol" field in the CZ payment file is not automatically filled (HF 86.847.559)
424/501SP12 Order Unable to generate sales credit note after return fulfillment (HF 86.703.666)
424/501SP12 Exact Globe Unable to print barcodes (HF 86.721.558)
424/501SP12 WMS Unable to receive auto round up purchase order quantity with automatic SKU label screen (HF 86.541.842)
424/501SP12 Exact Globe When deleting an entry in the journal, the entry lines of the other entries with the same year and period are also deleted (HF 86.827.963)
424/501SP12 Exact Globe When pasting a currency value from Excel to the "Cash in" or "Cash out" field of a bank entry, the entry was saved incorrectly (HF 86.741.133)
424/501SP12 Finance Window is closed when creating purchase entry with document from file explorer (HF 86.679.837)
424/501SP12 Finance XML transactions were imported incorrectly (HF 86.722.494)
424/501SP11 General information Service pack 11 of product update 424/501 is available as of 4-9-2023
424/501SP11 WMS Able to store multiple items on variable location when using WMS counts (HF 86.526.498)
424/501SP11 Exact Globe Can't select all the purchase order fields with the TAB key and the order of the purchase order fields selected with the TAB key is inconsistent (HF 86.669.578)
424/501SP11 Exact Globe Correction entries that are created when performing logistic reconciliation of receipts and purchase invoices in closed periods cause inconsistency entry (HF 86.724.449)
424/501SP11 Finance Error is displayed when creating the VAT return on fulfillment date (HF 86.680.017)
424/501SP11 Invoice Error is displayed when exporting to Microsoft Excel from Intrastat (HF 86.704.857)
424/501SP11 Finance Error is displayed when importing MT940 bank statement (HF 86.668.522)
424/501SP11 Exact Globe Error is displayed when opening the WMS order fulfillment after switching to SQL Authentication (HF 86.472.939)
424/501SP11 WMS Error is displayed when the item displayed in the WMS guided count sheet can't be picked on the scanner (HF 86.557.567 and HF 86.691.274)
424/501SP11 Exact Globe Error message is displayed when you click "Recode" at System > HR & Security > People screen (HF 86.627.237)
424/501SP11 Exact Globe Form printer landscape orientation setting is not applied in the layout designer and history attachment (HF 86.680.452)
424/501SP11 Exact Globe If a user is creating a purchase invoice for a purchase journal and another user tries to save the cash flow entry for a customer, the user that is creating the cash flow entry will get an error (HF 86.622.488)
424/501SP11 Finance Incorrect date format in the Polish Citibank payment file (HF 86.706.921)
424/501SP11 Exact Globe Incorrect opening and closing balance when importing USD MT940 (HF 86.668.835)
424/501SP11 Legislation specific Leg HU - Official VAT basis is not converted to HUF in the VAT overview when processing the invoice for the foreign debtor in foreign currency (HF 86.280.103)
424/501SP11 Legislation specific Leg HU - XML displays the incorrect invoice delivery date and payment date (HF 86.668.711)
424/501SP11 Legislation specific Leg IT - VAT overview displays incorrect data for Autofattura (HF 86.549.655)
424/501SP11 Legislation specific Leg JP - Price differences when the VAT amount is calculated per tax code in the settings (HF 86.671.928)
424/501SP11 Legislation specific Leg NL - Incorrect calculation for CLA 0701 if the yearly amount is more than the maximum (HF 86.629.052)
424/501SP11 Legislation specific Leg NL - Incorrect value displayed in the RegIn tag for the pension declaration for cla 0701/0801 (HF 86.464.185)
424/501SP11 Exact Globe Linked charges not working correctly for imported orders (HF 86.697.345)
424/501SP11 Exact Globe Performance improvement for chart of G/L (HF 85.986.073)
424/501SP11 Exact Globe Performance improvement for pivot analysis (HF 86.181.315)
424/501SP11 Exact Globe PSA cost entries are imported with the wrong status (HF 86.703.223)
424/501SP11 Invoice Rounding issue on the VAT basis per percentage (HF 86.629.649)
424/501SP11 SDK Exact Globe SDK(control GUI): SDKMaintExt crashes on form close (HF 86.627.482)
424/501SP11 Exact Integrator Synchronisation from Exact Globe Next to Exact Synergy Enterprise does not occur (HF 86.700.579)
424/501SP11 Exact Globe Unable to connect to a company (HF 86.698.582)
424/501SP11 Invoice When creating an invoice, the type mismatch payment term error is displayed when you close the invoice (HF 86.697.614)
424/501SP11 Exact Globe When using the "Stock allocation: Suppress line splitting" option in Order settings, the charges that apply to the "line" setting for an item is not split if the partial delivery contains a decimal number (HF 86.668.440)
424/501SP11 Legislation specific When you add the component group to an employee the components are not correctly added for the employee (HF 86.598.903)
424/501SP11 WMS WMS stock inconsistencies after using the change function in select/search (HF 86.603.580)
424/501SP10 General information Service pack 10 of product update 424501 is available as of 7-8-2023
424/501SP10 Finance Balance list displays records with "0" amount (HF 86.622.682)
424/501SP10 Exact Globe Balance list includes lines that have "0" total amount (HF 86.599.713)
424/501SP10 Exact Globe BOM maintenance does not work after entering an item code that does not exists and then going to the next line with the down arrow key (HF 86.485.079)
424/501SP10 Exact Globe Cursor is placed in front of "0" when the arrow down key is pressed in the Actuals column of a fulfilment (HF 86.601.483)
424/501SP10 Exact Globe Duplicate key error is displayed due to document number exchange issue for Exact Integrator and the message is displayed in ELIS (HF 86.333.394)
424/501SP10 SDK ECL(Logistics - Order): Error returned when filtering SalesOrderHeader for Completed in REST (HF 86.543.450)
424/501SP10 Finance Error is displayed when importing the .COD file (HF 86.599.974)
424/501SP10 XML Error message is displayed if a blank space is entered at the front of the VAT number when the file is imported for debtors or creditors (HF 86.534.450)
424/501SP10 Exact Globe Error when importing creditor from CSV (HF 86.633.301)
424/501SP10 Assets Investment amount is incorrect (HF 86.618.934)
424/501SP10 Legislation specific Leg IT - Italian VAT settlement report does not show non-deductible VAT in the correct column (HF 86.549.244)
424/501SP10 Legislation specific Leg NL - New components are created for CAO 2801/3001/3201/3202 (HF 86.549.482)
424/501SP10 Legislation specific Leg PL - The data in the "Country of assembly" field is not taken from the "Items by supplier" screen of the main supplier in the item maintenance screen when exporting the Intrastat declaration (HF 86.320.806)
424/501SP10 Finance MT940 DE bank import will display an error for statements from 2022 (HF 86.585.624)
424/501SP10 Exact Globe Multiple suppliers are selected when ordering from MRP (HF 86.632.161)
424/501SP10 Exact Globe Not all the asset depreciations are processed (HF 86.629.312)
424/501SP10 Legislation specific Payroll journal entry is incorrect when the cost allocation is added for the employee in the Payroll tab (HF 86.609.044)
424/501SP10 Finance Performance improvement for the creation of journal entries (HF 86.527.973)
424/501SP10 Exact Globe Performance improvement on the selection of entries in the G/L card (HF 86.622.627)
424/501SP10 Exact Globe Performance improvement when generating purchase order from the sales order (HF 86.087.667)
424/501SP10 WMS Possible to process WMS pick & pack transfer without a batch (HF 86.307.094)
424/501SP10 Exact Globe Processing Exact Purchase to Pay non final invoices in Globe+ (HF 86.618.184)
424/501SP10 WMS Sales order with negative amount with an Explode fulfilment item is using the stock (HF 86.481.707)
424/501SP10 WMS The stock will be reserved if the sales order contains a negative quantity after the sales order is sent to the scanner (HF 86.481.693)
424/501SP10 Exact Globe Unable to move the categories in the chart of G/L (HF 86.127.688)
424/501SP10 Exact Globe When using the back-to-back order to create a new purchase order from the sales order condition screen, not all the items in the sales order are shown (HF 86.627.910)
424/501SP9 General information Service pack 9 of product update 424/501 is available as of 3-7-2023
424/501SP9 Legislation specific Leg JP - E-Invoice BIS 3.0 PINT format introduced (HF 86.542.523)
424/501SP9 Exact Globe View function rights available for cash-in and cash-out transactions in cash flow (HF 86.521.154)
424/501SP9 Project Additional order lines are displayed in the sales order when recalculating the project (HF 85.653.369)
424/501SP9 Exact Globe Asset investment amount is not updated after saving the general journal entry using the asset (HF 86.582.805)
424/501SP9 Purchase Country of origin is displayed incorrectly in the purchase order and INTRASTAT declaration (HF 86.260.215)
424/501SP9 Finance Enable the non-deductible VAT settings visible for the remaining legislations (HF 86.578.753)
424/501SP9 Exact Globe Error is displayed when creating a new company and the employee number is more than six digits (HF 86.554.129)
424/501SP9 Exact Globe Error is displayed when importing the XML financial entry (HF 86.550.445)
424/501SP9 Project Error is displayed when recalculating the booked hours for the subsequent costing projects (HF 86.479.767)
424/501SP9 Cash Flow Error is displayed when you change the allocation of a cash flow entry (HF 86.485.445)
424/501SP9 Cash Flow Error message is displayed when you click Authorise in the cash flow payment (HF 86.554.076, HF 86.572.327 and HF 86.557.392)
424/501SP9 Cash Flow Error message is displayed when you import a bank statement for a Spanish bank account with format 'Norma43' (HF 86.459.111)
424/501SP9 Cash Flow Incorrect amount generated in the CSV bank file for the New Zealand ANZ Bank (HF 86.523.062)
424/501SP9 Legislation specific Leg BE - Unable to edit Intrastat lines with returns (HF 86.553.700)
424/501SP9 Legislation specific Leg DE - Incorrect VAT number is displayed when sending the VAT number (HF 86.552.502)
424/501SP9 Exact Globe Leg ES - Error message is displayed when creating or saving the cash instrument (HF 86.558.700)
424/501SP9 Legislation specific Leg JP - Price differences when the VAT amount is calculated per tax code (HF 86.542.521)
424/501SP9 Legislation specific Leg NL - Payroll slip is not created in Exact Synergy when using FID (HF 86.421.763)
424/501SP9 Exact Globe Leg PL - Incorrect ID is displayed in the VAT correction register (HF 86.541.266)
424/501SP9 Legislation specific Leg PL - The Include field is displayed for VDEK in the VAT return screen (HF 86.541.262)
424/501SP9 Exact Globe Navigating debtors with arrow keys does not work properly (HF 86.552.709)
424/501SP9 SDK No SO/PO filled in entry line on bank type G/L created via entity service (HF 86.216.210)
424/501SP9 Exact Globe Not all the companies will be displayed when you create backups in Exact Compact+ or Exact Globe+ (HF 86.528.485)
424/501SP9 Exact Globe Sales order lines are not displayed in the sales order confirmation preview (HF 86.542.667)
424/501SP9 SDK SDK(Control GUI): Compatibility break in SDKMaintSA
424/501SP9 SDK Exact Globe SDK(Interface-core): SDKConnect returns ConnErrFailed when calling the main application w3wp.exe (HF 86.522.414)
424/501SP9 Exact Globe Support Intrastat change in SalesOrderLine entity (HF 86.543.716)
424/501SP9 Exact Globe The "Stock" and "Free stock" columns in the item selection screen were not always displayed when the "Show stock positions" check box is selected when you create a sales order (HF 86.542.887)
424/501SP9 Cash Flow The bank format for collection is incorrect for the Canadian cash instruments (HF 86.540.026)
424/501SP9 Exact Globe The calculation field in the reminder is displayed incorrectly (HF 86.527.388)
424/501SP9 Finance The receipt transactions were displayed twice in the Intrastat overview (HF 86.493.189)
424/501SP9 Exact Globe The selection of the date in cash flow is not remembered whereby once you select the records and assign the date, the selected records are not selected anymore (HF 86.544.955)
424/501SP9 Exact Globe The Standard and Labour hour check boxes are greyed out in the BOM window (HF 86.534.862)
424/501SP9 Exact Globe Unable to import financial entries through XML import (HF 86.535.659)
424/501SP9 Finance VAT amount is displayed incorrectly for the supplementary declaration for financial year 2022 (HF 86.348.602)
424/501SP9 Order When performing enrichment, additional lines are created which causes inconsistency in logistic checks (HF 86.351.225)
424/501SP9 Exact Globe When using the "Stock allocation: Suppress line splitting" option in Order settings, the charges that apply to the "line" setting for an item is not split if the partial delivery contains a decimal number (HF 86.547.862)
424/501SP9 Finance Wrong information generated in the bank file for the German cash instruments (HF 86.528.793)
424/501SP9 Exact Globe Wrong information is displayed in the receipt labels screen when processing purchase orders (HF 86.547.646)
424/501SP9 Finance Wrong tag displayed in the SEPA file for the Italian cash instruments (HF 86.541.296)
424/501SP8 General information Service pack 8 of product update 424/501 is available as of 6-6-2023
424/501SP8 Cash Flow Costs cannot be saved in the cashflow entry due to rounding issue (HF 86.453.973)
424/501SP8 Exact Compact Error is displayed at Settings > Back up/Restore after the back up process is completed and you go back to the back up screen (HF 86.347.357)
424/501SP8 Cash Flow Error is displayed when changing the allocation of cash flow entry (HF 86.485.445 and HF 86.518.378)
424/501SP8 Price Management Error is displayed when changing the Excel price lists (HF 86.335.447)
424/501SP8 Exact Globe Error is displayed when uploading Excel to Exact Globe+ (HF 86.471.193)
424/501SP8 Cash Flow Error message is displayed when matching the invoices (HF 86.467.193)
424/501SP8 Exact Compact Error message is displayed when the second backup is created after creating the first backup without closing Exact Compact+ after the first backup is created (HF 86.488.877)
424/501SP8 Exact Globe Export from the MRP screen to Excel is not working when using a larger selection (HF 86.229.310)
424/501SP8 Price Management For the exchange rate, the cost price in the pricelist is multiplied by the rate instead of dividing the rate (HF 86.521.375)
424/501SP8 Exact Globe Fulfillment date filter does not work when trying to print/process orders based on the fulfillment date range (HF 86.312.661)
424/501SP8 Exact Globe If the "Use intermediate warehouse" setting is activated, only those with the Administrator role can filter by lot number on the item card (HF 86.443.681)
424/501SP8 Inventory If you activate the 'use intermediate warehouse' only the administrator can filter by lot number on item card (HF 86.491.956)
424/501SP8 Invoice Invoice and Statistical values show 0 when searching in the Intrastat menu (HF 86.245.793)
424/501SP8 Exact Globe It was not possible to reverse the sorting order in the Cash/Bank section in the matching screen when double clicking the Date column (HF 86.463.908)
424/501SP8 Exact Globe Leg BE - VAT overview shows double amounts for box 54 and VAT code "1" (HF 86.534.562)
424/501SP8 Legislation specific Leg ES - Error is displayed when creating a Facturae (eInvoice) in MS SQL Server 2014 or 2016 with Administrative Centres (HF 86.481.084 and 86.492.465))
424/501SP8 Legislation specific Leg IT - During invoicing the numbers are doubled or skipped (HF 86.480.281)
424/501SP8 Legislation specific Leg IT - Error is displayed when changing the allocation of cash flow entry (HF 86.481.890)
424/501SP8 Legislation specific Leg IT - The "Representative: Fiscal code" in the VAT return cannot be edited if "Company" is selected at "Sender" (HF 86.358.939)
424/501SP8 Legislation specific Leg IT - VAT to be paid/claimed in the Italian report "liquidazione IVA" shows a difference in the VAT totals and VAT settlement (HF 86.468.412)
424/501SP8 Legislation specific Leg IT - Wrong VAT number displayed in the Italian Intrastat header (HF 86.402.867)
424/501SP8 Legislation specific Leg JP - Print collective invoices history enhanced (HF 86.521.188)
424/501SP8 Legislation specific Leg NL - Incorrect calculation of pension components when the amount is above the maximum (HF 86.285.657)
424/501SP8 Legislation specific Leg UK - VAT return box 5 shows wrong amount (HF 86.048.671)
424/501SP8 Exact Compact Master data is not copied when creating a new administration (HF 86.335.722)
424/501SP8 Exact Globe Multiple invoices cannot be printed from the invoice history (HF 86.463.935)
424/501SP8 Exact Globe Nothing happens when generating production orders through MRP (HF 86.475.374 and HF 86.488.937)
424/501SP8 Exact Globe Receiving slip does not show in the edited description (HF 86.348.212)
424/501SP8 Finance Rounding for payment terms is incorrect when the Currency Precision amount is changed (HF 86.467.221)
424/501SP8 Order The "Stock" and "Open stock" columns in the item selection screen were not always displayed when the "Show stock positions" check box is selected when creating a sales order (HF 86.326.679)
424/501SP8 Exact Globe Value of the Project is changed to Project code in the Excel add-in when the PROJ_LEDGER function is selected (HF 86.192.644)
424/501SP8 Finance VAT declaration is not displayed correctly (HF 86.355.042 and HF 86.469.363)
424/501SP8 Exact Globe When creating a new debtor with a debtor code that starts with 0, the database field cicmpy.debnr will remove the 0 (HF 86.521.931 and HF 86.525.772)
424/501SP8 Excel add-in Your ref is converted to Date when exported to Excel (HF 86.487.486)
424/501SP7 General information Service pack 7 of product update 424/501 is available as of 2-5-2023
424/501SP7 Finance Differentiate investment and depreciation for asset direct depreciation method (HF 86.354.166)
424/501SP7 Exact Globe An error on a non-existing VAT code could appear when generating a project invoice (HF 86.336.868)
424/501SP7 Finance Diagnostic check shows more lines and matchings are inconsistent (HF 86.323.891)
424/501SP7 SDK Exact Globe ECL(Financial): Error when creating entry with payment terms (HF 86.316.713)
424/501SP7 Commitment Accounting Error for purchase entry with commitment with excluding type VAT (HF 86.326.185)
424/501SP7 Exact Globe Error when creating a purchase order (HF 86.241.925)
424/501SP7 Bank Free field 3 of the transaction is blank after allocation (HF 86.226.063)
424/501SP7 Legislation specific IT legislation - INTRASTAT VAT number is truncated (HF 86.358.262)
424/501SP7 Legislation specific Legislation BE - Revenue shows double when running the internal year statement (HF 86.306.050 & HF 86.354.443)
424/501SP7 Legislation specific Legislation DE - Export button is not available to export the DATEV files (HF 86.342.294 & HF 86.342.295)
424/501SP7 Legislation specific Legislation ES - Multiple addresses for administrative centres and 'ReceiverTransactionReference' (HF 86.333.021)
424/501SP7 Legislation specific Legislation ES - VAT box 110 for year 2023 is missing (HF 86.348.234)
424/501SP7 Legislation specific Legislation HU - Changes to the NAV v3.21.5 (HF 86.333.020)
424/501SP7 Legislation specific Legislation NL - Cumulative amounts of Vakantiegeld is not displayed in layout1 (HF 86.290.976)
424/501SP7 Legislation specific Legislation NL - Entry date field is not updated if the frequency is Weekly (HF 86.290.975)
424/501SP7 Exact Globe Legislation NL - Error when creating TKP pension declaration (HF 86.326.392)
424/501SP7 Legislation specific Legislation NL - Error when deleting absence returns (HF 86.276.279)
424/501SP7 Legislation specific Legislation NL - Payroll cockpit advanced filter is not working (HF 86.138.858)
424/501SP7 Exact Globe Legislation NL - Payroll slip is not created in Synergy when using FID (HF 86.215.438)
424/501SP7 Legislation specific Legislation NL - Payroll slip is printed on two pages with incorrect totals (HF 85.999.034)
424/501SP7 Legislation specific Legislation NL - Unable to enter absence type except for ATV (HF 86.318.926)
424/501SP7 Legislation specific Legislation NL - Unable to process tax declaration (HF 86.270.635)
424/501SP7 Legislation specific Legislation PL - Error is displayed when generating JPK_KR audit file (HF 86.347.662)
424/501SP7 Legislation specific Legislation PL - Error is displayed when generating the JPK_VDEK VAT (HF 86.320.930)
424/501SP7 Legislation specific Legislation PL - Error is displayed when special character is used in the ORDZU field in JPK_VDEK (HF 86.328.523)
424/501SP7 Legislation specific Legislation PL - The VAT: Tax moment date setting in the general ledger settings is disabled, and delivery and service indicator is missing (HF 86.338.966)
424/501SP7 Exact Globe Performance improvement by removing the support of the Classic mode (HF 86.340.819)
424/501SP7 Exact Globe Performance improvement for inventory reconcile (HF 86.196.740)
424/501SP7 Exact Globe Performance improvement for loading and saving (HF 86.352.762)
424/501SP7 Cash Flow Performance improvement for payment in transit if you don't have Globe admin rights (HF 86.282.071)
424/501SP7 Exact Globe Performance improvement on the standard browser (HF 86.349.931)
424/501SP7 Exact Globe Print picking list does not follow the selected fulfillment date (HF 86.339.552)
424/501SP7 Order Recalculation of project generates additional order lines (HF 85.653.369 & HF 86.312.381)
424/501SP7 SDK Exact Globe SDK(Logistics - Stock): IndexOutOfRangeException on processing location transfer via SDK (HF 86.337.260)
424/501SP7 Exact Globe Text alignment issue when printing sales orders (HF 86.324.941)
424/501SP7 Exact Globe The From fields are not displayed in the pivot analysis search filter (HF 86.354.334)
424/501SP7 Exact Globe The green check mark is not automatically displayed in the Selected column in the generate purchase order screen (HF 86.339.085)
424/501SP7 Exact Globe The Insert line and Delete line buttons are not working in the generate purchase order screen (HF 86.325.338)
424/501SP7 Invoice The Italian e-invoice takes the registration code of the own company instead of the debtor master data in the sales invoice (HF 86.338.281 & HF 86.347.477)
424/501SP7 Exact Globe Unable to close the price list screen (HF 86.324.175)
424/501SP7 Exact Globe When saving an item group an error could appear if the landed cost GL was not filled in the G/L settings (HF 86.353.877)
424/501SP7 Exact Globe XML import error whereby the input string was not in the correct format when importing account receivables (HF 86.324.242)
424/501SP6 General information Service pack 6 of product update 424/501 is available as of 3-4-2023
424/501SP6 Bank Updated support for DBS bank GIRO format (HF 86.268.808)
424/501SP6 Legislation specific ES legislation - Changes to Spanish VAT return Modelo 303 for year 2023 (HF 86.320.004)
424/501SP6 Legislation specific JP legislation - Japanese Qualified Invoice System introduced (HF 86.111.428)
424/501SP6 Invoice XML tag mapped to Debtor Number/Our ref for Dutch e-Invoicing (HF 86.291.625)
424/501SP6 Exact Compact A4 format is selected for debtor labels regardless of the setting in the form printer (HF 86.202.931)
424/501SP6 Exact Globe Add-in menu in Excel keeps on disappearing (HF 86.318.478)
424/501SP6 Bank Amendments have been made to the generated electronic file after the bank format file STD152 is generated (HF 86.277.020 & HF 86.312.803)
424/501SP6 Exact Globe Auto select printer drawer is used instead of pre-defined printer drawers when printing invoices (HF 86.241.592 & HF 86.265.191)
424/501SP6 Finance Balance list displays outstanding item even if it is fully matched (HF 86.277.111)
424/501SP6 Legislation specific CH legislation - The QR code block is cut off and not all the text are displayed correctly in the PDF attachment of the invoice (HF 86.228.649 & HF 86.276.402)
424/501SP6 Exact Globe Company is not linked and displayed when clicking the Exact Globe+ information button after generating the balance sheet and opening the add-in menu in Excel (HF 86.274.499)
424/501SP6 Exact Globe Debtor linked to country Vietnam displays an empty message in the pop-up when creating an entry in the sales journal using the imported debtor (HF 86.312.989)
424/501SP6 Exact Globe Delivery note is not printed to the text only printer (HF 86.192.038)
424/501SP6 Exact Globe Employee ID does not show in the people maintain screen (HF 86.246.743)
424/501SP6 Exact Globe Error is displayed when "Yes" is selected at Print raw format (HF 86.321.418)
424/501SP6 Exact Globe Error is displayed when using Exact Integrator with Purchase to Pay and creating a supplier with bank account linked (HF 86.291.879)
424/501SP6 Exact Globe Error is displayed when you open the document that is created by Word Merge (HF 86.249.646)
424/501SP6 Exact Globe Error message displayed when closing the sales order conditions screen after generating the purchase order for the sales order (HF 86.267.769)
424/501SP6 Exact Globe Error message displayed when processing or printing sales invoice (HF 86.233.649)
424/501SP6 Exact Globe Error when using the Rabobank link (HF 86.263.037)
424/501SP6 Legislation specific ES legislation - Error displayed when multiple lines are selected and Select is clicked, and for batch updates (HF 86.282.616)
424/501SP6 Legislation specific ES legislation - Error when debtors/creditors from GB are included for Modelo 347 (HF 86.241.851)
424/501SP6 Exact Globe Files are not copied from the network workstation installation if the network installation is from a shared network drive folder (HF 86.287.065)
424/501SP6 Legislation specific HU legislation - Credit note is not submitted (HF 86.132.052)
424/501SP6 Legislation specific HU legislation - Error message is displayed when processing credit note in NAV (HF 86.267.378)
424/501SP6 Legislation specific HU legislation - The Tax authorities control data report displays 2 lines for a single invoice after revaluation is performed (HF 86.248.314)
424/501SP6 Exact Globe Incorrect opening balance is displayed for new financial entries (HF 86.175.783)
424/501SP6 Legislation specific IT legislation - In the Italian registration report 'Registro IVA' the Your reference is not displayed completely (HF 86.235.580)
424/501SP6 Legislation specific IT legislation - Invoice XML is not generated with CodiceCUP and CodiceCIP tags when the description 2 and 3 value is in the invoice (HF 86.245.035 & HF 86.280.030)
424/501SP6 Legislation specific IT legislation - WHT certification Box 6 and Box 7 is not displaying correctly (HF 86.280.695)
424/501SP6 Legislation specific NL legislation - Intrastat return 2022 (HF 86.320.003)
424/501SP6 Exact Globe No pop up displayed to add a bank account after the allocation (HF 86.286.880)
424/501SP6 Exact Globe Performance improvement of the SQL agent check when starting Exact Globe+ and opening the table list (HF 86.255.864)
424/501SP6 Exact Globe Performance improvement on the database checking when opening a company (HF 86.275.308)
424/501SP6 Exact Globe Performance improvement when opening GL card from interactive balance (HF 86.291.726)
424/501SP6 Exact Globe Performance improvement when opening the printed screen in the production order (HF 85.923.254)
424/501SP6 Legislation specific PL legislation - GTU mark is not displayed if the Your ref. is not filled when JPK_VDEK is selected (HF 86.294.257)
424/501SP6 Legislation specific PL legislation - The note in the "Potwierdzenia sald" report is updated (HF 86.268.156)
424/501SP6 Exact Globe Recurring invoices cannot be generated (HF 86.265.137)
424/501SP6 Exact Globe Special characters in the imported CSV files are changed to "?" (HF 86.271.723)
424/501SP6 Order The order of the delivery date is displayed incorrectly (HF 86.241.945)
424/501SP6 Exact Globe The orientation of the debtor label displayed is incorrect (HF 86.286.792)
424/501SP6 Exact Compact The VATReturn.NL.XBRL.2023.xsl & VATSales.NL.XBRL.2023.xsl files are not displayed in the 'docs' folder (HF 86.286.799)
424/501SP6 Exact Globe Unable to print sales order with email option (HF 86.277.065)
424/501SP6 WMS When a record is selected in the WMS control centre for the transfers that are edited, the "Process" button will not be active (HF 86.289.827)
424/501SP5 General information Service pack 5 of product update 424/501 is available as of 6-3-2023
424/501SP5 Exact Globe .Net framework error when editing BOM (HF 86.217.890)
424/501SP5 Legislation specific LU legislation - E-Invoice UBL2.1 BIS3.0 introduced (HF 86.219.525)
424/501SP5 Legislation specific BE legislation - Changes to BelcoTax Fiscal fiches 281.30 for year 2022 submission (HF 86.172.878 and HF 86.235.178)
424/501SP5 Legislation specific ES legislation - Include investment type for purchases in SII (HF 86.219.619)
424/501SP5 Exact Compact 3.1 audit file does not export transactions when the Split option is not selected (HF 86.202.692 and HF 86.231.802)
424/501SP5 Exact Globe After mailing a delivery not with the covering letter, the "Save as" dialog for the delivery note is displayed twice (HF 86.177.370)
424/501SP5 Exact Globe An error could appear when closing the allocate screen when entering bank/cash entries (HF 86.180.792 and HF 86.217.899)
424/501SP5 Exact Globe Balance for the previous year is not displayed in the interactive balance report (HF 86.229.312)
424/501SP5 Exact Globe BE legislation - Error message displayed when you try to import Liste TVA to Intervat (HF 86.243.332)
424/501SP5 WMS BOM quantity issued with WMS is different from the quantity issued with the Globe production order (HF 86.149.396)
424/501SP5 Exact Globe Cannot use arrow keys in item browser (HF 86.223.693)
424/501SP5 Cash Flow Cash flow entry cannot be saved when costs are entered due to rounding error (HF 86.178.609)
424/501SP5 Legislation specific DE legislation - To include oorsprong X into the export transactions (HF 86.246.837)
424/501SP5 Exact Globe Default selected printer is changed in the print/process screen when printing invoices (HF 86.204.173)
424/501SP5 Incoming Invoice Register ELIS displays error message "Not allowed: Reject" after editing an incoming invoice entry in Globe (HF 85.663.966)
424/501SP5 Exact Globe Error is displayed when editing database field VAT amount per percentage in the layout of the order confirmation/delivery note (HF 86.242.842)
424/501SP5 Exact Globe Error message displayed in foreign currency balance sheet (HF 86.226.046)
424/501SP5 Exact Globe Error when changing item sales price after defining the sales price list for the item (HF 86.224.132)
424/501SP5 Exact Globe Error when creating cash entry starting with '0' at Our ref (HF 86.216.301)
424/501SP5 Exact Globe Error when creating new layout (HF 86.229.299)
424/501SP5 Legislation specific ES legislation - Error when sending purchase invoice using SII (HF 86.245.462)
424/501SP5 Legislation specific ES legislation - For the SII sales invoice submission, the SII VAT - Sales invoices that are linked to the WHT tax code will return the "Accepted" status with an error message (HF 86.226.209)
424/501SP5 Legislation specific ES legislation - SII VAT field stores the wrong amount in the sales invoice (HF 86.211.722)
424/501SP5 Legislation specific ES legislation - Wrong amount in the ImporeTotal field in the sales invoice for SII VAT (HF 86.223.987)
424/501SP5 Legislation specific ES legislation - Wrong field when the declaration type is D-Devolucion for M303 (HF 86.235.176)
424/501SP5 Finance Extra line created for the cost allocation process (HF 86.219.527)
424/501SP5 Legislation specific HU legislation - The invoice data is not uploaded to NAV when creating invoices for the Swiss customers (HF 86.132.690)
424/501SP5 Exact Globe In the stock count screen the cell is not updated after updating the G/L account to the new value if the "Use cost of goods sold" is disabled (HF 86.227.843)
424/501SP5 Exact Globe Inventory information/stock transactions are not shown for the items with the " symbol (HF 86.196.775)
424/501SP5 Legislation specific IT legislation - Enhancements to tags, document type, and nature code in e-invoices (HF 86.245.085)
424/501SP5 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)
424/501SP5 WMS Item is read from the scanner without being picked (HF 86.078.434)
424/501SP5 Order Line charges are not displayed in the specific screen in the sales order screen (HF 86.043.225)
424/501SP5 Exact Globe Nothing is displayed when the user without administrator rights adds a column (HF 86.231.281)
424/501SP5 Exact Globe Performance improvement for inventory reconcile when the Refresh button is clicked (HF 86.196.744)
424/501SP5 Exact Globe Performance improvement for main menu paths (HF 86.245.100)
424/501SP5 Exact Globe Performance improvement for reconcile when the Automatically button is clicked (HF 86.196.766)
424/501SP5 Exact Globe Performance improvement in purchase order print preview (HF 86.087.684)
424/501SP5 Exact Globe Performance improvement in purchase order print selection screen (HF 86.087.675)
424/501SP5 Exact Globe Performance improvement when opening the process financial entry menu (HF 86.181.319)
424/501SP5 Legislation specific PL legislation - Enhancement in foreign internation payment (HF 86.232.989)
424/501SP5 Legislation specific PL legislation - Sales register audit file JPK_FA(4) is available (HF 86.225.883)
424/501SP5 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)
424/501SP5 Exact Globe Pop up message is still displayed after setting it to "Ask to never" for sales order (HF 86.224.149)
424/501SP5 Inventory Production structure does not display the cost for the sub levels (HF 86.210.275)
424/501SP5 WMS Sales price is displayed without the VAT excluding for the exported sales order to the central warehouse company (HF 86.215.106 and HF 86.248.264)
424/501SP5 SDK Exact Globe SDK(Stock - IBT): SDKStock returns IConvertible error on WriteRecord
424/501SP5 SDK Exact Globe sdk(Stock): SDKStock.Count gives error on serial numbers (86.213.528)
424/501SP5 SDK Exact Globe SDKConnection is not reusable (HF 86.218.713)
424/501SP5 Bank SEPA file is rejected when the file is sent to the bank for the Swedish cash instruments (HF 86.233.774)
424/501SP5 Exact Globe Stock positions not displayed in the sales orders (HF 86.223.690)
424/501SP5 Invoice The country of origin in the Intrastat screen is displayed incorrectly (HF 85.860.329)
424/501SP5 Exact Globe The text in the right aligned text fields on the delivery layout is not fully displayed (HF 86.218.973)
424/501SP5 Exact Globe Unable to process large amount of invoices (HF 86.180.504)
424/501SP5 Exact Globe Use VAT amount instead of calculating it at VAT charged or non-deductible for Purchase to Pay (HF 86.222.047)
424/501SP5 Bank User cannot reverse the authorisation if the user is not assigned with the To restrict cash flow access to cash-in and cash-out transactions roles (HF 86.223.190)
424/501SP5 Exact Globe VAT overview shows double VAT basis amount when using the VAT basis amount (HF 86.174.838)
424/501SP5 Bank When the bank statement is imported, the bank account on the statement is not matched correctly with the same account with the SEPA format, and the statement is imported to another cash instrument (HF 86.211.726)
424/501SP4 General information Service pack 4 of product update 424/501 is available as of 7-2-2023
424/501SP4 General information Important: This update contains a database change. After installing this update your database will be updated when opening the database
424/501SP4 Exact Globe All the records are not selected when authorising large amount of payments when using the Select all button (HF 86.171.930)
424/501SP4 Exact Globe An error on bank accounts could appear when synchronising accounts between Globe+ and Purchase to Pay (HF 86.129.159)
424/501SP4 Exact Globe Bank entry does not close automatically (HF 86.153.338 and HF 86.181.952)
424/501SP4 Legislation specific BE legislation - Payment reference : Mask and Payment reference fields available for BE invoice custom XLS (HF 86.163.276)
424/501SP4 Exact Globe BE legislation - Error when importing CODA bank file (HF 86.153.362)
424/501SP4 Exact Globe Bottom part of sales invoice is not printed (HF 86.153.340)
424/501SP4 CMDM Cannot add attachments to the accounts when using CMDM (HF 86.161.254)
424/501SP4 Exact Globe Cash instrument does not allocate during XML import (HF 86.193.010)
424/501SP4 Finance Changes in general ledger cards could not be saved (HF 86.195.378)
424/501SP4 Bank Correct bank statements couldn't be imported (HF 86.167.073)
424/501SP4 Exact Globe Cover letter is printed when sending through email (HF 86.084.356)
424/501SP4 Exact Globe Create Master Data setting is not saved in the financial imports (HF 86.151.321)
424/501SP4 Legislation specific DE legislation - Changes to VAT return 2023 (HF 86.163.285)
424/501SP4 Legislation specific DE legislation - Taxonomy 6.5 supported for 2022 (HF 86.163.347)
424/501SP4 Exact Globe Error displayed in MRP when opening the MRP template created and refreshing the screen (HF 86.164.869)
424/501SP4 Exact Globe Error displayed when the word merge functionality is used in CRM > Accounts > Maintain suspects and the layout has a picture (HF 86.140.831)
424/501SP4 Exact Globe Error displayed when updating invoice status from Purchase to Pay to Globe+ when the financial period is closed (HF 86.050.072)
424/501SP4 Exact Globe Error in general journal entry with HK or TH debtor (HF 86.164.051 & HF 86.156.549)
424/501SP4 Exact Globe Error in the Allocate screen when creating new entry in the USD bank journal (HF 86.177.029)
424/501SP4 Finance Error is displayed when importing bank file (HF 86.076.887)
424/501SP4 Legislation specific ES legislation - Changes to Modelo 190 for year 2023 (HF 86.179.495)
424/501SP4 Legislation specific ES legislation - Changes to Modelo 303 VAT return 2023 (Mth/Qtr) (HF 86.172.876)
424/501SP4 Exact Globe Excel add-in generate budget displays error message (HF 86.148.552)
424/501SP4 Legislation specific FR legislation - Changes to VAT return 2023 (Mth/Qtr) (HF 86.172.880)
424/501SP4 Legislation specific HU legislation - Incorrect VAT exchange rate displayed in the sales order conditions screen and XML file if the currency in the sales invoice is not the default currency (HF 85.982.610)
424/501SP4 Exact Globe In some situations it could happen that calculation fields were not working properly (HF 86.130.401)
424/501SP4 Exact Globe Incorrect invoice due date displayed in the sales and purchase entry (HF 86.157.365)
424/501SP4 SDK Exact Globe Incorrect quantity is displayed when creating Kanban order (HF 86.094.035)
424/501SP4 Exact Globe Inserted or deleted line in the journal screen causes the cursor to go to the first row of the entry (HF 86.049.675)
424/501SP4 Finance IT legislation - Wrong VAT data of sender in Intrastat (HF 86.122.047)
424/501SP4 Legislation specific JP legislation - Setting is enabled to round the VAT total per tax code (HF 86.111.428)
424/501SP4 Finance Last line of bank statement for FNB bank is not imported (HF 86.160.804)
424/501SP4 Exact Globe Matching screen only show invoices from the previous entry line's creditor (HF 86.155.490 & HF 86.135.041)
424/501SP4 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) *
424/501SP4 Legislation specific NL legislation - CLA 'Groothandel in Textielgoederen en Aanverwante Artikelen' added in Exact Globe+
424/501SP4 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 *
424/501SP4 Legislation specific NL legislation - The maximum age in some components for sector 12 were not correctly filled (HF 86.186.573) *
424/501SP4 Legislation specific NL legislation - The minimum age in components 17171401, 17171402, 17171405, and 17171406 was not correct (HF 86.186.644) *
424/501SP4 Legislation specific NL legislation - The 'maximum loon' value in components 28280106 and 28280107, 30300106 and 30300107 was not correct (HF 86.192.011) *
424/501SP4 Order Order detail lines are not displayed in the delivery note when processing sales order using WMS (HF 85.915.685)
424/501SP4 Exact Globe Other option is not displayed in the general journal (HF 86.150.843)
424/501SP4 Exact Globe Payment reference calculated incorrectly (HF 86.148.632)
424/501SP4 Exact Globe PDF file generated is not in the correct scale (HF 86.157.122 & HF 86.131.932)
424/501SP4 Exact Globe Performance improvement when closing generated purchase order screen (HF 86.087.778)
424/501SP4 Exact Globe Performance improvement when closing purchase order entry screen (HF 86.087.755)
424/501SP4 Exact Globe Performance improvement when closing purchase order print preview screen (HF 86.087.688)
424/501SP4 Exact Globe Performance improvement when closing sales order entry screen (HF 86.087.785)
424/501SP4 Exact Globe Performance improvement when opening the generate purchase order screen in the sales order screen (HF 86.087.664)
424/501SP4 General Product updater did not display in the drop down field (HF 86.161.227)
424/501SP4 Manufacturing Production order issuing does not stop (HF 86.153.789)
424/501SP4 SDK Exact Globe Sales order lines multiplied quantity with unit factor
424/501SP4 SDK Exact Globe Sales orders could not be authorised for SDK
424/501SP4 SDK Exact Globe SDK process dispatcher causes the fulfillment to roll back when the invoice is edited (HF 86.122.617)
424/501SP4 SDK SDK(Interface-Financial): SDKFinEntry uses wrong code at supplier (HF 85.970.317)
424/501SP4 SDK Exact Globe SDK(Process dispatcher - Logistics): Layout dispatcher on delivery notes not working properly (HF 86.161.005)
424/501SP4 Exact Globe Security improvement when accessing entity services (HF 86.151.292)
424/501SP4 Exact Globe Slow response time when opening the sales entry menu (HF 86.087.521)
424/501SP4 Exact Globe System modified date and modifier is not updated when the delivery address of a sales order is updated (HF 86.157.397)
424/501SP4 Exact Extender The new line will have missing item code if you use the Extender module to add a new field in the order line and split the order line into batches (HF 85.610.922)
424/501SP4 Exact Globe The notes of the accounts were not synchronised correctly from Exact Globe+ to Exact Synergy Enterprise (HF 86.160.352)
424/501SP4 Project Unable to open Work in Progress report (HF 86.134.009)
424/501SP4 Exact Globe Unable to select paper source for printing (HF 86.069.573)
424/501SP3 General information Service pack 3 of product update 424/501 is available as of 3-1-2023
424/501SP3 Bank Expanded support for MT940 and Norma43 bank formats (HF 86.114.618)
424/501SP3 Exact Globe An error could appear when editing or saving a sales/purchase entry (HF 86.131.800)
424/501SP3 Exact Globe An error could appear when importing a csv file with sales invoices (HF 86.125.889)
424/501SP3 Exact Globe An error could appear when importing exchange rates via an url (HF 86.101.869)
424/501SP3 Exact Globe An error could appear when saving a terminal group filter with an item group selection (HF 86.127.689)
424/501SP3 Legislation specific BE legislation - An error could appear when opening menu Flux de caisse - Divers - Isabel Go (HF 86.127.694)
424/501SP3 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)
424/501SP3 Legislation specific ES legislation - Changes for Modelo 390 for 2023 for new VAT rates 0% and 5% (HF 86.115.155)
424/501SP3 Legislation specific ES legislation - Error 1141 could appear when sending invoices to SII (HF 86.099.495)
424/501SP3 Bank It could happen that amounts with decimals weren't displayed properly when processing domestic payments for Hungarian cash instruments for ING Bank ZRt (HF 86.079.525)
424/501SP3 Exact Globe It could happen that debtors/creditors with a number greater than 6 digits could not be selected in a bank/cash entry (HF 86.132.059)
424/501SP3 Exact Globe It could happen that the purchase order number in a purchase entry wasn't properly aligned (HF 86.088.494)
424/501SP3 Legislation specific NL legislation - New taxonomy for the VAT return, VAT correction, and EU sales list in 2023 supported (HF 86.124.481)
424/501SP3 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)
424/501SP3 Exact Globe The performance when authorizing payments wasn't optimal (HF 86.109.765)
424/501SP3 Exact Globe The performance when matching in the general journal wasn't optimal (HF 86.058.254)
424/501SP3 Exact Compact The XML server settings weren't displayed in Exact Compact+ (HF 86.108.939)
424/501SP3 Exact Globe Using free fields with pre-defined values wasn't working properly (HF 86.109.454)
424/501SP3 Exact Globe When Exact Globe+ was restarted after importing multiple statements at once via the PSD2 link for Rabobank, it could happen that not all statementt were available anymore (HF 86.078.995)
424/501SP2 General information Service pack 2 of product update 424/501 is available as of 21-12-2022
424/501SP2 General information Important: This update contains a database change. After installing this update your database will be updated when opening the database
424/501SP2 Exact Compact An error could appear when exporting the audit file (HF 86.096.775)
424/501SP2 Exact Globe An error could appear when processing a large numberof payments (HF 86.083.835)
424/501SP2 Exact Compact An error was displayed when closing the creditor maintenance (HF 86.097.602)
424/501SP2 Bank For Australian cash instruments it is now possible to generate collection files with the option 'ABA (ACH-Debit)' and payment files wilt the extension ABA (HF 86.091.846)
424/501SP2 Exact Globe If an UNC-path is defined as export folder in the bank settings an error could appear when processing payments (HF 86.081.101)
424/501SP2 Exact Globe It could happen that the expression wasn't displayed correctly when adding a new calculation field to the lay-out for sales order confirmations (HF 86.082.581)
424/501SP2 Inventory It could happen that the stock for items with a lowercase item code wasn't displayed when performing counts (HF 86.052.439)
424/501SP2 Legislation specific IT legislation - Improvement for displaying the year in the Withholding Tax Certification (HF 86.105.871)
424/501SP2 Legislation specific IT legislation - The Italian e-ivoivce could contain invalid characters (HF 86.072.556)
424/501SP2 Exact Globe It was not possible to directly process a credit note when creating it via the invoice history (HF 86.077.984)
424/501SP2 Legislation specific Leg TH - Enhancements to the tax invoice layout, VAT reports, and withholding tax certificates (HF 86.046.503)
424/501SP2 Legislation specific LU legislation - Changes for Luxembourg 2023 VAT return for the extra VAT rates (HF 86.111.424)
424/501SP2 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)
424/501SP2 Exact Compact Not all columns in the interactive balance were displayed properly (HF 86.105.206)
424/501SP2 SDK Exact Globe SDK(Logistics): Silent failure when authorizing sales orders through the SDK (HF 86.067.446)
424/501SP2 SDK Exact Globe SDK(Process dispatcher - Logistics): Exception thrown on setting ForceRollback property in oPurchaseOrder (HF 86.106.173)
424/501SP2 Exact Globe The 'Copy from previous line: Description' setting when creating bank entries wasn't saved (HF 86.087.098)
424/501SP2 Exact Globe The form printer settings weren't applied when printing invoices (HF 86.063.975)
424/501SP2 Exact Globe The performance when allocating in a bank entry wasn't optimal (HF 86.055.622)
424/501SP2 Exact Compact The settings of the form printer weren't applied when printing debtor labels (HF 86.093.264)
424/501SP2 Exact Globe The user interface was displayed when running Exact.XML.Launcher.exe with the OAuto parameter (HF 86.094.106)
424/501SP2 Legislation specific US legislation - An error could appear when processing payments (HF 86.092.559)
424/501SP2 Bank Users with the function right 'To restrict cash flow access to cash-out transactions' weren't able to reverse authorizations (HF 86.040.146)
424/501SP2 Exact Globe With specific regional settings it could happen that the CAAATS payment file for South African cash instruments contained a comma (HF 86.066.751)
424/501SP1 General information Service pack 1 of product update 424/501 is available as of 5-12-2022
424/501SP1 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)
424/501SP1 Exact Globe 15-12-2022 - 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 86.080.002)
424/501SP1 Order An error is displayed when you open a new sales order after installing product update 424 (HF 86.079.989)
424/501SP1 Legislation specific AT legislation - The field 'VAT investment in fixed assets' wasn't displayed properly (HF 86.061.245)
424/501SP1 Legislation specific AT legislation - The Quarter and Month option in menu FUO weren't displayed properly (HF 86.061.243)
424/501SP1 Bank Improvement with regards to the 'additional transaction information' tag (AddtlTxInf) when importing CAMT53 statements (HF 86.046.498)
424/501SP1 Finance In specific situations it could happen that the due date was not calculated correctly when grouping invoices with multiple payment terms (HF 85.998.465)
424/501SP1 Exact Globe It could happen that an error appeared when opening a company (HF 86.053.365)
424/501SP1 Inventory It could happen that no batch was created when performing a stock count for a batch item (HF 86.054.576)
424/501SP1 Exact Extender It was not possible to enter Polish characters in Extender fields (HF 85.838.904)
424/501SP1 Inventory It was not possible to perform stock counts if the item code contains a "." (HF 86.050.015)
424/501SP1 Legislation specific ME legislation - It is not possible to do a final process for the invoice for the invoice debtor with SA country code if the E-Invoice: directory setting in the Invoice setting is not defined (HF 86.049.149)
424/501SP1 Legislation specific NL legislation - In specific situations it could happen that duplicate lines were included in the Intrastat declaration (HF 85.976.724)
424/501SP1 SDK Exact Globe SDK fulfilment failed when trying to print an invoice (HF 85.987.226)
424/501SP1 SDK Exact Globe SDK Input dispatcher - Spread CustomAction couldn't be executed successfully (HF 86.076.104)
424/501SP1 Cash Flow The exported CAAT file contains commas as the decimal symbol (HF 86.062.052)
424/501SP1 Cash Flow The 'Include: Balancing lines' setting wasn't displayed properly in cash instruments for the AustraIian Westpac bank (HF 86.063.789)
424/501SP1 Exact Globe The performance when opening payroll components wasn't optimal (HF 85.985.728)
424/501SP1 Legislation specific There is an error if you submit the deletion of the SII sales (HF 86.041.915)
424/501SP1 Exact Globe When processing a domestic payment for a South African cash instrument, the screen to select a payment format wasn't displayed properly (HF 86.065.325)
Info   Updating Exact Globe Next
Info   Updating Exact Globe+
Info   System requirements Exact Globe Next
Info   System requirements Exact Globe+
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
 
 
 

* This improvement is currently only available in Exact Globe Next and not in Exact Globe+

     
 Main Category: Attachments & notes  Document Type: Release notes main
 Category:  Security  level: All - 0
 Sub category:  Document ID: 31.002.204
 Assortment:  Date: 04-03-2024
 Release:  Attachment:
 Disclaimer