Cash Flow |
Bank format |
Bank statement import for CAMT53 and CAMT54 improved |
We have made several changes to the bank statement import for CAMT53 and CAMT54. |
DocView.aspx?DocumentID=%7B0fcfa4d1-2f6a-4cd7-8457-9477f6d279f3%7D&NoHeader=1&NoSubject=1 |
Cash Flow |
Bank format |
Additional transaction information tag used as description in bank files |
Now, when you import the CAMT053 bank files and a value is provided for the Additional transaction information tag, the value is used as the description of the transaction line in the bank entries. |
DocView.aspx?DocumentID={7601c323-68ff-4ce0-ab39-ff76c41e6796}&NoHeader=1&NoSubject=1 |
Cash Flow |
Bank format |
Expanded support for MT940 and Norma43 bank formats |
We have expanded support to banking formats for our Portugal customers. In addition to the existing CAMT.053 format, we now support the MT940 and Norma43 bank formats. |
DocView.aspx?DocumentID={657b5cf2-4350-472e-984a-b16c8a081c95}&NoHeader=1&NoSubject=1 |
Cash Flow |
Bank format |
Updated support for DBS bank GIRO format |
As part of continued improvements, we have updated the support for DBS bank GIRO format. The updated file format is according to v1.7. A new Payment type field is introduced. |
DocView.aspx?DocumentID={5d018c80-09e0-4bff-aeec-89ece9566cd0}&NoHeader=1&NoSubject=1 |
Cash Flow |
General |
<PaymentID> XML tag mapped to Debtor Number/Our ref for Dutch e-Invoicing |
The <PaymentID> XML tag is now mapped to the Debtor number/Our ref. This is applicable for the sales invoices and sales credit notes for UBL2.1 (SI1.2) and UBL2.1(SI2.0).
|
DocView.aspx?DocumentID=%7b888ec506-15d1-44ac-989e-fd06842a9bfa%7d&NoSubject=1&NoHeader=1 |
Country specific |
Belgium |
New fields available for the E-invoice custom stylesheet (Belgian Legislation) |
We have added two new fields to the E-Invoice custom style sheet for our Belgian customers: the Payment reference and Payment reference Mask. |
DocView.aspx?DocumentID={52ee63aa-f738-404d-8316-cdcb432e5a3e}&NoHeader=1&NoSubject=1 |
Country specific |
Germany |
Changes to the VAT return 2023 (German legislation)
|
Beginning year 2023, Germany introduced a new
VAT rate of 0%.
With this change, the VAT return layout has been
updated.To ensure that you can
submit your VAT return seamlessly, we added two new VAT
boxes and updated the layout of the form in Globe.
Note that these changes apply to the
monthly and quarterly options. You will also need
to install ERiC version 37.2.60
(32-bit) for submissions to ELSTER. |
DocView.aspx?DocumentID={32da28a8-eee9-41d5-b0e8-cea721e4b86c}&NoHeader=1&NoSubject=1 |
Country specific |
Germany |
ERiC (Elster Rich Client Development Toolkit) version 35.2.8.0 introduced (German legislation) |
The latest version of the ERiC (Elster Rich Client Development Toolkit) library, version 35.2.8.0, is now available for you to send VAT returns, EU sales lists, and E-bilanz. Effective November 2021, all legal submissions can be done via the latest ERiC version. |
DocView.aspx?DocumentID={c0ca5b52-2ff7-4fb8-b709-7a27e3e245e5}&NoHeader=1&NoSubject=1 |
Country specific |
SEPA |
Improved matching criteria for CAMT.053
imports for Slovak bank accounts
|
In this product update,
we have further improved the bank statement import and matching functionalities
for the CAMT.053 format. This enhancement also aims to support the national
standard format of SEPA Credit Transfer (SCT) in Slovakia.
|
DocView.aspx?DocumentID={7f01fc37-590a-4c55-9b47-744a0bea1fce}
&NoHeader=1&NoSubject=1 |
Country specific |
Italy |
Multiple enhancements to E-invoicing XML output (Italian legislation)
|
Some enhancement were made to the E-invoicing XML output in line with improved Autofattura XML compliance and feedback from users including TipoDocumento, CAP and PrezzoUnitario tags.
|
DocView.aspx?DocumentID={2bdf4658-eaed-4841-83e9-f8fd2234420c}&NoSubject=1&NoHeader=1
|
Country specific |
Thailand |
Enhancements to the tax invoice layout, VAT reports, and withholding tax certificates (Thai legislation)
|
There are several enhancements made to the tax invoice layout.
|
DocView.aspx?DocumentID=%7b33cd0c59-bec3-4c29-b3ac-20f1d5f28fef%7d&NoSubject=1&NoHeader=1
|
Country specific |
Germany |
DATEV transfer invoices improved to include additional transactions (German legislation) |
We added the All transaction typescheck box for the sales and purchase invoice range (includes XML).
|
DocView.aspx?DocumentID=%7bf7162cc1-8d6f-439e-b247-b162c03e1125%7d&NoSubject=1&NoHeader=1
|
Country specific |
Italy |
Intrastat changes for 2022 (Italian legislation) |
The latest revised version of the Intrastat returns for 2022 includes several changes. |
DocView.aspx?DocumentID={66bc8600-65ae-4a86-8f5b-5c586e158956}
&NoHeader=1&NoSubject=1 |
Country specific |
Netherlands |
Certificates updated for Digipoort end point (Dutch legislation)
|
Several certificates have been updated for the Digipoort end point. |
DocView.aspx?DocumentID=%7Bff5a5d07-a132-433d-b454-8ebdd826aa1f%7D&NoHeader=1&NoSubject=1 |
Country specific |
Spain |
VAT return Model 303 declaration type “V” enhanced (Spanish legislation) |
We have made some enhancements to the VAT return Model 303 for Spain.
|
DocView.aspx?DocumentID=%7be2a1ae26-17cd-4a88-999f-f9d4bdb121b5%7d&NoHeader=1&NoSubject=1 |
Country specific |
Sweden |
SESCT.xsl stylesheet introduced for Swedish bank payments |
The SCT stylesheet file “SESCT.xsl” is introduced for the Swedish customers to standardise the features for the Swedish bank payments.
|
DocView.aspx?DocumentID={8b31a999-2326-4dae-98f7-30b45bd09a4f}&&NoHeader=1&NoSubject=1 |
Country specific |
Vietnam |
VAS Financial Statement and Cash Flow reports enhanced (Vietnamese legislation)
|
With the new updates on the VAS, we’ve enhanced the Financial Statement and Cash Flow reports according to the Circular 200 MOF.
|
DocView.aspx?DocumentID=%7bda4e6625-3f87-47fd-80c3-8183b1702a74%7d&NoHeader=1&NoSubject=1 |
Country specific |
Spain |
Changes to Spanish VAT 390 annual model for year 2022 (Spanish legislation)
|
The model 390 tax file has changed. New VAT boxes are added to the user interface and tax file for the year 2023 submission. |
DocView.aspx?DocumentID=%7B5221d7da-5756-43c5-b8d9-c253253559db%7D&NoHeader=1&NoSubject=1 |
Country specific |
Spain |
Changes to Modelo 190 2023 (Spanish legislation)
|
Several fields in the Modelo 190 text file are updated with the value “0”. |
DocView.aspx?DocumentID=%7Be2c4c849-dfde-48e2-bfcc-b893a0e37486%7D&NoHeader=1&NoSubject=1 |
Country specific |
Germany |
German XBRL supports new taxonomy 6.5 (German legislation)
|
We have introduced the new taxonomy version 6.5 for e-Bilianz. This version is for businesses with year 2021 and 2022 balance sheet submission in year 2023. |
DocView.aspx?DocumentID=%7bf82d8023-96f7-4aa9-a669-9a450267e5d9%7d&NoHeader=1&NoSubject=1 |
Country specific |
Poland |
You can now choose Our ref and Your ref for JPK_KR and JPK_FA audit file (Polish legislation) |
The default option for the Sales invoice number is Our ref. at Finance > VAT > Statistics > Audit file under the VAT return & invoices tab.
|
DocView.aspx?DocumentID=%7B28b5aeca-f6b1-4a86-8ebd-c53b7456c1f2%7D&NoSubject=1&NoHeader=1
|
Country specific |
Italy |
Changes to the Withholding certificate CUR (Italian legislation) |
We have added new values for the Eventi eccezionali field. |
DocView.aspx?DocumentID=%7be684c292-c094-4e22-af89-048b49af10b4%7d&NoSubject=1&NoHeader=1 |
Country specific |
Netherlands |
Changes in Intrastat return 2022 (Dutch legislation) |
We implemented several changes to accommodate the Dutch Intrastat return 2022. |
DocView.aspx?DocumentID=%7b49b21ea1-ab3c-4414-80bc-9af73c494c6b%7d&NoSubject=1&NoHeader=1 |
Country specific |
Spain |
Changes to Spanish VAT 303 annual model for year 2023 (Spanish legislation) |
We have updated the values for the Clave field under the D.Est tab at Finance > VAT / Statistics > Value added tax. |
DocView.aspx?DocumentID=%7bfa4bb0b1-d0fe-4530-aeee-d62c75f9816c%7d&NoSubject=1&NoHeader=1 |
Country specific |
Hungary |
Changes to NAV Online Invoice system version 3.21.5 (Hungarian legislation) |
We have made changes to Exact Globe+ to comply with the NAV Online Invoice system version 3.21.5 effective 15th of May 2023. The technical changes only affect credit notes and corrections entries. |
DocView.aspx?DocumentID=%7b1d242726-4417-458b-b3a9-c0540b1f1767%7d&NoHeader=1&NoSubject=1 |
Exact Globeᐩ |
General |
Print raw format introduced |
We are including the Print raw format option in the Default printer screen under the Printer settings section. |
DocView.aspx?DocumentID=%7b29637e80-1844-4b76-9398-4d9ab0a4c878%7d&NoHeader=1&NoSubject=1
|
Exact Globeᐩ |
General |
Microsoft Office 64-bit now supported (Globe+) |
Exact Globe+ supports Microsoft Office 34-bit and 64-bit Office Add-ins. |
DocView.aspx?DocumentID={cb0fe708-f8ee-4103-99b7-af1a7bf08c3c}&NoHeader=1&NoSubject=1
|
Expense Management |
General |
Enhancement to the Exact Expense Management add-on |
There are several enhancements made to the Exact Expense Management add-on. |
DocView.aspx?DocumentID=%7b64acf19d-8375-4522-90c0-c179955a16de%7d&NoHeader=1&NoSubject=1 |
Finance |
SEPA |
Improvement to HSBC PL foreign international payment
|
The default value in the <SvcLvl> tag has been replaced with URGP.
|
DocView.aspx?DocumentID=%7Bbed8a557-183d-4fd2-8a6a-77b89b50215c%7D&NoSubject=1&NoHeader=1
|
Finance |
Bank format |
Changes to foreign and domestic payment STD152 bank format for Royal Bank of Canada |
We have made some amendments to the generated electronic file STD152. |
DocView.aspx?DocumentID=%7b26f36e83-5462-4b4f-9345-83e057d758bf%7d&NoSubject=1&NoHeader=1 |
PSA |
General |
Cleaner order lines in sales order after project recalculation |
With this update, the sales order only displays the initial order lines after a project is recalculated and the sales invoice is generated. No additional lines are generated. |
DocView.aspx?DocumentID={38faf71a-18ce-43f4-a700-14b03b169948}&NoHeader=1&NoSubject=1 |
Purchase to Pay |
General |
Split G-account amount when synchronising purchase invoices from Exact Purchase to Pay to Exact Globe Next
|
We have enhanced the synchronisation of payment details of purchase invoices between Exact Purchase to Pay (P2P) and Exact Globe Next (EGN). |
DocView.aspx?DocumentID={fd2a2895-2473-45e8-a925-15a9400ac9f6}&NoHeader=1&NoSubject=1 |
Purchase to Pay |
General |
Exact Purchase to Pay enhanced for invoice financial entries
|
There is an enhancement for the Exact Purchase to Pay (Exact P2P) add-on for the non-final invoice financial entries. |
DocView.aspx?DocumentID=%7b85743fbf-e176-4dd5-9cdb-cfbbfbe12764%7d&NoHeader=1&NoSubject=1 |
Purchase to Pay |
General |
Non-final invoices excluded from payment advice list for Exact Purchase to Pay |
From this product update onwards, non-final invoices will not be displayed in the payment advise list . |
DocView.aspx?DocumentID=%7bd32939b1-beb3-43aa-8263-51a0f6cb3cca%7d&NoHeader=1&NoSubject=1 |
Purchase to Pay |
General |
Exact Purchase to Pay supplier bank account synchronisation enhanced |
Synchronisation of non-default bank account and non-IBAN bank account is supported. |
DocView.aspx?DocumentID=%7bc07dfec5-d48c-4e79-ae88-a41821a85868%7d&NoHeader=1&NoSubject=1 |
Purchase to Pay |
General |
Improved synchronisation for financial entries for Exact Purchase to Pay |
We have further improved the synchronisation between Exact Purchase to Pay (Exact P2P) and Exact Globe Next (EGN). These
enhancements aim to provide you with more accuracy in the following:
- when you use the same purchase invoice entry
numbers in multiple EGN companies, and
- when you update company codes for existing purchase
invoices in Exact P2P.
|
DocView.aspx?DocumentID={dbe038c4-524a-4540-81f3-3b5025cd6166}&NoHeader=1&NoSubject=1 |
Purchase to Pay |
General |
Enhancement to the Exact Purchase to Pay ELIS messages job scheduler |
When the job scheduler runs and there are existing records still pending in the queue, the system will not retrieve the new records from P2P. This prevents duplicate messages from showing in the same invoice. |
DocView.aspx?DocumentID=%7b9f6a0a11-ccd2-4035-b280-8a7d0a3c6ce2%7d&NoHeader=1&NoSubject=1 |
SDK |
General |
Improvements to order,
invoice, and quotation entries using SDK
|
In Exact Globe+, you can now create entries for orders, invoices, and quotations using
Software Development Kit (SDK). This is possible with the improvements we've made.
|
DocView.aspx?DocumentID={836d2df9-8f12-4532-a929-a6c5aaf7570a}&NoSubject=1&NoHeader=1
|
SDK |
General |
Important note on custom solutions compatibility |
If you have custom solutions that were built, changed, or recompiled in product update 422 from service pack 7 onwards, you might experience compatibility issues when you update. |
DocView.aspx?DocumentID=%7b43209f4f-c5e4-4eaa-bfd7-a6296c150bd9%7d&&NoHeader=1&NoSubject=1 |
SDK |
Invoice |
SDK test application and Globe entity to support invoice debtor’s name change in sales invoices
|
In Exact Globe+, you can create sales invoices through Invoice > Entries > Invoices. Alternatively, you can also create sales invoices through two other channels: the SDK test application or a Globe entity (InvoiceHeader). Now, after running your latest product updater, you will be able to use a different debtor name other than that defined in the debtor maintenance. This applies to sales invoices that you create using the SDK test application or a Globe entity.
|
DocView.aspx?DocumentID={aad0cc6f-29c9-4c9e-a578-cc7408c19c31}&NoSubject=1&NoHeader=1
|
SDK |
Order |
Error message displayed when updating sales prices using SDK with insufficient right
|
When you update sales prices using SDK (Software Development Kit), the system performs a check to determine if you have the To change the gross price right. If you don’t have this right, you won’t be able to change sales prices for sales orders. In this product update, the system will display an error message when you attempt to update a sales price without the required right.
|
DocView.aspx?DocumentID={ddb07f4d-ca43-4b09-8c0d-34b9d84d1db9}&NoSubject=1&NoHeader=1
|
System |
General |
Remove IRMarkDOS to prevent log4j vulnerability |
Since the IRMarkDOS files are no longer used they are no longer downloaded when installing or updating Exact Globe Next. |
DocView.aspx?DocumentID={71f4e80c-9093-45f1-a2c5-184dc8c6a56f}&NoHeader=1&NoSubject=1 |
System |
General |
Exact Globe+ and Exact Globe Next now supports TLS 1.2
|
We have updated our support for TLS. |
DocView.aspx?DocumentID={6aa9dc7e-4b6b-4ea7-bec2-c535e2189124}&NoHeader=1&NoSubject=1
|
System |
General |
Cost centre allocation process improved |
The extra lines with zero amounts will be eliminated during the cost centre allocation process.
|
DocView.aspx?DocumentID=%7b05b2c004-aecd-4834-ab21-9b8faca69d55%7d&NoSubject=1&NoHeader=1 |
WMS |
General |
Unable to process in-progress stock transfer records |
When you select a stock transfer record, the system will check if the record you have selected is still in progress. |
DocView.aspx?DocumentID=%7b3b6c73a3-51dd-430c-b0fa-0e42a3d177ff%7d&NoSubject=1&NoHeader=1 |
Updates to past releases |
Country Specific |
Include investment type in purchase invoices (Spanish legislation)
|
In Spain, taxpayers use the Suministro Inmediato de Información (SII) system for tax reporting. To comply with the latest legal requirements and changes, we updated the purchase invoice to record the investment type. |
DocView.aspx?DocumentID={b2d81a46-6f15-4abb-bb2b-ea03b1945233}
&NoHeader=1&NoSubject=1 |
Updates to past releases |
Country Specific |
Updates to
BelcoTax fiscal fiches 281.30 for 2022 (Belgium legislation)
|
The Belgium
tax authorities made some updates to the BelcoTaxfiscal fiches report for year
2022. New elements supporting sporting achievements at the Olympic Games,
Paralympic Games, and any European or other continental championships are now
included in the report. To cater for the changes, we enhanced the fiscal fiches
report 281.30 which you can generate through Finance > VAT / Statistics > VAT > Fiscal fiches. |
DocView.aspx?DocumentID={7195ad62-3e74-44be-971c-372e69ffe6ac}
&NoHeader=1&NoSubject=1 |
Updates to past releases |
Country Specific |
Enhancements
to tags, document type, and nature code in e-invoices (Italian legislation)
|
In Italy, you are required to
submit the Autofattura invoices in the XML format through the Italian
government’s Sistema di Interscambio (SDI) platform. With Exact Globe, you can
easily generate the required XML files through Finance > Entries >
Autofattura > Process. In this product update, we have updated some features
to facilitate the ease of e-invoice submissions.
|
DocView.aspx?DocumentID={570ab329-8a95-4b55-9045-d1ef80ae01cb}
&NoHeader=1&NoSubject=1 |
Updates to past releases |
Country Specific |
Enhancements
to support the VAT cash system (Polish legislation) |
We have made
enhancements
to support the VAT cash system. After running the latest product
updater,
the correct dates (invoice date, delivery date, and reporting date) are taken
from the primary invoice and shown in the
VAT
register report and audit file. |
DocView.aspx?DocumentID={6ea0f454-d87e-41c5-a241-11caf4382e50}
&NoHeader=1&NoSubject=1 |
Updates to past releases |
Country Specific |
Improvements to your
Intrastat file (Italian legislation)
|
Exact
Globe supports both the CEE and I01 formats for your Intrastat return
submissions. To further comply with the updated requirements by the Italian tax
authorities, we have made enhancements to the Intrastat file.
|
DocView.aspx?DocumentID={e2596873-df2f-4edf-b599-d70b8fd1a8cd}
&NoHeader=1&NoSubject=1 |
Updates to past releases |
Country Specific |
Updates to
certificates
used for Digipoort end points (Dutch legislation)
|
In The Netherlands, you submit
your
VAT return and EU sales list using XBRL to Digipoort. Digipoort acts as an
electronic
postbox and uses PKIoverheid certificates to sign and secure
communications.
A number of these certificates will be replaced in October and
November
2022, because the validity period of the current certificates has
expired.
We’ve updated these certificates for the following Digipoort end
points
to make sure you can continue your electronic submissions smoothly. We
advise
you to run your latest product updater at your earliest convenience for
the
changes to take effect.
|
DocView.aspx?DocumentID={ca93fe54-8fcb-4f32-9845-b5a436d11e7a}&NoHeader=1&NoSubject=1 |
Updates to past releases |
Country Specific |
New taxonomy for VAT returns, VAT corrections, and EU sales lists in 2023 supported (Dutch legislation) |
In accordance with the Dutch legislation requirements for the year 2023, we have updated the taxonomy version with new XBRL message headers. |
DocView.aspx?DocumentID={261a7ce7-92e1-48a0-8489-70f65579e8e3}&NoHeader=1&NoSubject=1 |
Updates to past releases |
Cash flow |
Streamlined function rights for Cash flow |
When you manage collections or payments, you require certain menu and function rights to carry out your tasks. In this product update, we have improved the existing function rights for the Cash flow module. With this enhancement, you now have a clear definition of the required function rights to manage collections and payments correctly. |
DocView.aspx?DocumentID={46a8de40-244c-4c7b-8c29-a35f2a24ab58}&NoHeader=1&NoSubject=1 |
Updates to past releases |
Order |
Intercompany Logistics (ICL) functionality now
displays Stock screen |
Previously, when you didn’t have a login
history on a machine in which the WMS system was set up, an error message was
shown when you clicked the ICL Stock button through Order >
Entries > Sales orders. This prevented you from accessing the Stock screen
and checking the stock that you have stored in a warehouse.
This
is now resolved; the error message is no longer displayed after running your
latest product updater. |
DocView.aspx?DocumentID={00618160-3cd0-45a0-937c-c3dc079e125a}&NoHeader=1&NoSubject=1 |
Updates to past releases |
Cash flow |
PCN format for RBC and
MCB banks in Netherlands Antilles now supports DCT and
FCT transactions
|
In this
product update, we are improving the PCN bank format for RBC Bank and MCB Bank.
The bank format now includes the debit bank account line, and also supports
domestic credit transfers (DCT) and foreign credit transfers (FCT). |
DocView.aspx?DocumentID={e326ae49-a582-4a7d-a83b-d8e6341a4c8d}&NoHeader=1&NoSubject=1 |
Updates to past releases |
SEPA |
Improvements to Single Euro Payments Area (SEPA)
payment files |
The charge bearer tag is currently placed in
the payment information block header when generating XML files for SEPA
payments. In addition, the transaction data for each payment information block
is grouped by currency. Due to this placement and grouping, the cumulative
charge bearer value is inaccurate for some of these transactions. This happens
when there are differences in the creditor bank number master data for the
transactions of a particular block. In this product update, we've made
improvements to ensure that you can generate your XML files with the correct
information. The changes will take effect when you run your latest product
updater.
|
DocView.aspx?DocumentID={77944f82-8175-405c-8ff0-8b90259f4f55}
&NoHeader=1&NoSubject=1 |
Updates to past releases |
SEPA |
Improved XML file
creation
for SEPA Direct Debit (SDD)
|
With
this
latest update, after you process your payments, the system creates an XML
file
for the SEPA payments and generates the processed terms as is. The system
will
not create multiple XML files, regardless of the number of custom SCT
style
sheets you have.
|
DocView.aspx?DocumentID={d39d1355-376c-46ca-a8de-88e4eac365fe}
&NoHeader=1&NoSubject=1 |
Updates to past releases |
Country Specific |
Threshold values for Belcotax 281.30, 281.50, and 281.71 are now user-definable (Belgian legislation)
|
As of May 6, 2022, the preparation of tax form 281.50 is mandatory only if the total amount per beneficiary and per year exceeds EUR 250. The federal government has added this ceiling to the KB/WIB. To comply with this requirement, it is now possible for users to change the threshold values for Belcotax 281.30, Belcotax 281.50, and Belcotax 281.71.
|
DocView.aspx?DocumentID={93d77466-e8f1-43ba-8883-c6662d0b601c}
&NoHeader=1&NoSubject=1 |
Updates to past releases |
Country Specific |
Audit file now displays the correct
invoice amount (Polish legislation)
|
For the Polish
legislation, and prior to this product update, when you generated the audit
file through Finance > VAT / Statistics > Audit file (after generating
deferred revenue), the VAT amount reported for the invoice doubled. This caused
an error in the reported amount. After running your latest product
updater, the correct invoice amount is shown in the audit file. This amount is
no longer affected by the deferred revenue entries generated.
|
DocView.aspx?DocumentID={a565eef3-4492-4216-b281-e82b4c0de081}
&NoHeader=1&NoSubject=1 |
Updates to past releases |
Country Specific |
VAT number in delivery address for CMDM
now editable (EU legislation)
|
Previously, in the CMDM
environment, users were not able to define the VAT number. This caused the
system to use the invoice debtor’s VAT number by default. Now, after
running the latest product updater, users will be able to define the VAT number
for the debtor under the delivery address maintenance. This change will take
place in the CMDM environment.
|
DocView.aspx?DocumentID={bba7ab7c-64bb-4b46-99f5-d15f09b73866}
&NoHeader=1&NoSubject=1 |
Updates to past releases |
Country Specific |
Improvements to VAT return year 2022 (French legislation) |
The French tax authorities have updated the requirements in its VAT return form (3310-CA3) for the year 2022. To comply with these updates, we have enhanced the VAT return functionality accordingly.
|
DocView.aspx?DocumentID={45a121a8-0ddc-476e-8da2-92c46d426a69}
&NoHeader=1&NoSubject=1 |
Updates to past releases |
Country Specific |
Year-end return report excludes Box 91 from year 2020 and beyond (Belgian legislation) |
In Exact Globe Next, you can generate the VAT return report to be sent to the Belgian tax authorities through Finance > VAT / Statistics > VAT > VAT return. In this product update, we are removing Box 91 from the report.
|
DocView.aspx?DocumentID={1527d780-fe14-438b-b384-6f7e7dbeb964}&NoHeader=1&NoSubject=1 |
Updates to past releases |
Country Specific |
XRechnung version 2.2 available from August 2022 (German legislation) |
Exact Globe Next will replace the current German XRechnung version 2.1 with version 2.2 to ensure the exchange of your electronic invoices remains valid. As this version takes effect in August 2022, we advise to you to run your latest product updater to continue using this feature efficiently.
|
DocView.aspx?DocumentID={289f9d2a-4f93-4232-b087-5a83b0370188}&NoHeader=1&NoSubject=1 |
Updates to past releases |
Country Specific |
Improved QR-bill output (Swiss legislation)
|
The QR-bill has been improved. You now have the option to either print out the perforated line or not. Adjustments to resolution, spacing, and alignment were also made.
|
DocView.aspx?DocumentID={fd83683e-cc5a-4946-9f0f-fc73b05ed1f2}&NoSubject=1&NoHeader=1
|
Updates to past releases |
Country Specific |
Enhancements to the E-Invoice XML file features
(Italian
legislation) |
In this
product
update, we have enhanced the E-Invoice XML file features. The improvements
include the new E-Invoice Details field to display the
Details screen even without the SE-1100 license present
(debtor maintenance), and the inclusion of the complete list of codes for the
Nature field in the General tab
regardless of VAT percentage (VAT maintenance screen).
|
DocView.aspx?DocumentID={bb9c5a53-6575-491a-9539-9bd34a7cea4d}&NoHeader=1&NoSubject=1 |
Updates to past releases |
Country Specific |
New VAT number field and error message for Intrastat functionality (Polish legislation) |
We constantly improve the Intrastat functionality to comply with requirements by the tax authorities and to ensure your Intrastat submissions are on point. You can access this through Invoice > Statistics > Intrastat. Based on your feedback, we are implementing two changes to help you compile relevant and correct data before generating your XML file for the Intrastat declaration. |
DocView.aspx?DocumentID={73145b8f-a501-4fae-9aee-9db731027a30}&NoHeader=1&NoSubject=1 |
Updates to past releases |
Country Specific |
Sales register audit file JPK_FA(4) is available (Polish legislation)
|
Effective 1 April 2022, the Polish tax authorities require you to submit your XML audit file for invoices using the latest schema. The JPK_FA(4) audit file now replaces JPK_FA(3) and this updated version is now available in the system. |
DocView.aspx?DocumentID={d50fe10a-9227-4910-9480-80d6c9a44d79}&NoHeader=1&NoSubject=1 |
Updates to past releases |
Country Specific |
Intrastat returns display values of main item in Bill of Materials
(Hungarian legislation) |
We have enhanced the Intrastat return functionality for Bill of Materials (BOM). The system now records the total quantity and sales order amount of the main item in the BOM when you fulfil a sales order. These values are then used to calculate the statistical value. |
DocView.aspx?DocumentID={e59ed470-a1b1-4778-987c-b6a4d475fdee}&NoHeader=1&NoSubject=1 |
Updates to past releases |
Country Specific |
Remove and replace files to prevent log4j vulnerability (Spanish legislation) |
In this product update, we are taking preventive measures to safeguard the activities and application in your system due to the log4j vulnerability. As the log4j vulnerability affects some files related to functionalities for the Spanish legislation, we advise you to remove and replace them at your earliest convenience. |
DocView.aspx?DocumentID={62d30207-85fa-4218-9629-d34169dfb150}&NoHeader=1&NoSubject=1 |
Updates to past releases |
Country Specific |
Updates to codes for Intrastat type Transaction A2 (Dutch legislation)
|
To comply with the Dutch legislation requirements, we have previously made improvements to support the inclusion of Intrastat type Transaction A2. These changes catered to the requisites of the 2021 submission format. In this product update, we have further enhanced Intrastat type Transaction A2 for the 2022 declaration form. The existing codes “6” and “8” are now revised to “60” and “80”. While the codes have changed, the descriptions for them remain. |
DocView.aspx?DocumentID={67774be3-83af-40fc-b1f1-42ec9e8e207c}&NoHeader=1&NoSubject=1 |
Updates to past releases |
Country Specific |
Log4j vulnerability resolved (Spanish legislation) |
In this product update, we have resolved the log4j vulnerability and further improved the necessary measures to safeguard your electronic data exchange. As previously released, the log4j vulnerability affects files related to functionalities used in the Spanish legislation. |
DocView.aspx?DocumentID={ea759a5b-75c3-4662-ac5a-92f653beb698}&NoHeader=1&NoSubject=1 |
Updates to past releases |
Country Specific |
Enhancements to the Intrastat functionality (Polish legislation)
|
As of 1 January 2022, changes have been made to the Polish Instrastat declaration. To comply with custom requirements and to ensure your Intrastat submissions are on point, we have made further improvements to the Intrastat functionality which you can access through Invoice > Statistics > Intrastat. |
DocView.aspx?DocumentID={a30afb26-bf99-4cc6-ab2d-b1a388669d97}&NoHeader=1&NoSubject=1 |
Updates to past releases |
Country Specific |
Updates to Intrastat 2022 for CSV (Austrian legislation) |
Some changes are made to the INTRASTAT return for CSV, effective as of year 2022.
The changes are only applicable for import and export. |
DocView.aspx?DocumentID=%7Bfa21f042-428c-4db2-9dd8-0bc174cffd88%7D&NoHeader=1&NoSubject=1 |
Updates to past releases |
Country Specific |
New VAT Overview screen (Austrian legislation) |
A new menu path Finance > VAT / Statistics > VAT overview will be available for the Austrian legislation.
|
DocView.aspx?DocumentID={48783330-fc21-4ee3-90d2-3a8f7e75600c}&NoHeader=1&NoSubject=1
|
Updates to past releases |
Country Specific |
Updates to Withholding tax certification report 2022 |
Several changes have been made to the withholding tax certificate report for year 2022. |
DocView.aspx?DocumentID=%7Bf9559423-8ff0-4d87-b5f4-845d6119bff9%7D&NoHeader=1&NoSubject=1 |
Updates to past releases |
Country Specific |
Multiple enhancements to E-invoicing XML output (Italian legislation)
|
Some enhancement were made to the E-invoicing XML output in line with improved Autofattura XML compliance and feedback from users including TipoDocumento, CAP and PrezzoUnitario tags.
|
DocView.aspx?DocumentID={2bdf4658-eaed-4841-83e9-f8fd2234420c}&NoSubject=1&NoHeader=1
|
Updates to past releases |
Country Specific |
Updates to Suministro Inmediato de Información (SII) (Spanish legislation) |
There are various changes made to the Finance > VAT > Statistics > Immediate submission of VAT information menu path for the Sales, Purchase, Intra-community, Collections, Payments, Investments, and Cash receipts tabs.
|
DocView.aspx?DocumentID=%7Be034b97e-3e26-4f7d-87c2-e8bcfee57ea7%7D&NoSubject=1&NoHeader=1
|
Updates to past releases |
System |
XRechnung version 2.1 is available for 2022
|
Exact Globe Next now supports the German XRechnung version 2.1 to ensure the exchange of your electronic invoices remains valid. As this version takes effect from January 2022 onwards, we advise you to run your latest product updater to continue using this feature efficiently. |
DocView.aspx?DocumentID={5158f296-4f25-4931-a685-92ce3af5fef5}&NoHeader=1&NoSubject=1 |
Updates to past releases |
Country Specific |
VAT Modelo 303 declaration form improved for year 2022 (Spanish legislation) |
To comply with the latest Intrastat structure provided by the Spanish Tax Agency, it is mandatory to include the partner's VAT number for all export declarations starting from year 2022 and onwards. |
DocView.aspx?DocumentID={d558b8b3-ba3e-4de8-85e0-3aa2692492fb}&NoHeader=1&NoSubject=1 |
Updates to past releases |
Country Specific |
VAT rounding for multiple tax amounts supported for electronic invoicing (Italian legislation) |
The VAT rounding/Invoice line setting in Invoice settings (at System > General > Settings) is now applicable to multiple tax amounts. Previously, this setting was applicable only to a single tax amount. |
DocView.aspx?DocumentID={319ee399-ae76-4982-855b-199112305739}&NoHeader=1&NoSubject=1 |
Updates to past releases |
Country Specific |
New XBRL message headers for VAT reporting year 2022 (Dutch legislation) |
In accordance with the Dutch legislation requirements
for the year 2022, we have updated the taxonomy version with new XBRL message
headers. This ensures that your submissions of the VAT return, VAT correction,
and EU sales list comply with the revised XBRL filing requirements. |
DocView.aspx?DocumentID={e9337caa-bead-4e54-a5fb-92f23c0efb9b}&NoHeader=1&NoSubject=1 |
Updates to past releases |
Country Specific |
Linking multiple items to OSS VAT codes (EU legislation) |
We have made some improvements for VAT returns in the past product updates to comply with the European Union VAT directive for e-commerce. In this product update, we are adding the OSS VAT field to the VAT codes . |
DocView.aspx?DocumentID={926f0137-2f70-410e-8c7d-fae86c6aba73}&NoHeader=1&NoSubject=1 |
Updates to past releases |
Country Specific |
New Suministro Inmediato de Información (SII) endpoints for test environments (Spanish legislation) |
Whenever you submit your taxes through Suministro Inmediato de Información (SII), you are required to provide data related to the accompanying invoices, issues, and receipts. You can access this functionality through Finance > VAT/Statistics > Immediate submission of VAT information. To ensure that you comply with new validation rules and provide error free submissions, you can use the available SII test environments on www6.aeat.es and www7.aeat.es for services and checks. However, beginning 21 March 2022, the access will be replaced with prewww1.aeat.es. |
DocView.aspx?DocumentID={9b68812d-ded8-4fde-9bc1-e805cc2f9ae1}&NoHeader=1&NoSubject=1 |
Updates to past releases |
SEPA |
Improvements to cash allocation using CAMT.53 and
CAMT.54 bank formats |
We have further improved the cash allocation
feature for bank statement files using the CAMT.53 and CAMT.54 formats. You can
now allocate cash for inbound and outbound transactions using only the account
name or payee name when the bank account number isn’t available. |
DocView.aspx?DocumentID={3fb54923-78e1-4421-986f-cf4d9390e12c}&NoHeader=1&NoSubject=1 |
Updates to past releases |
Country Specific |
Export to include VAT numbers in Intrastat return (Spanish legislation) |
To comply with the latest Intrastat structure provided by the Spanish Tax Agency, it is mandatory to include the partner's VAT number for all export declarations starting from year 2022 and onwards. |
DocView.aspx?DocumentID={b5fd5e07-e78f-430e-8ea7-00329847d357}&NoHeader=1&NoSubject=1 |
Updates to past releases |
Country Specific |
E-invoicing CIUS-PT UBL2.1 format introduced (Portuguese legislation) |
The CIUS-PT UBL2.1 format is now available for the e-Invoicing feature in Exact Globe for the Portuguese legislation. |
DocView.aspx?DocumentID={7aeca87a-bc9a-4087-b88c-993fadbe05d7}&NoHeader=1&NoSubject=1 |
Updates to past releases |
Country Specific |
2-digit transaction codes (NoT codes) introduced for Intrastat declaration in year 2022 (Belgian legislation) |
The transaction codes for Transaction A (accessible through System > Finance > Intrastat > Transaction A) are now changed from 1 to 2 digits for the Intrastat declarations. A transaction code consists of a code number in column A associated with its subdivision in column B in the Intrastat. This change is effective January 2022. |
DocView.aspx?DocumentID={13e0b442-aff3-4782-93a4-6c9feb7870c8}&NoHeader=1&NoSubject=1 |
Updates to past releases |
Country Specific |
Transaction codes (NoT) improved for Intrastat declaration (German legislation) |
Transaction codes (NoT) improved for Intrastat declaration (German legislation) |
DocView.aspx?DocumentID={6348870b-1d2f-41c9-ae15-05c2196af5b0}&NoHeader=1&NoSubject=1 |
Updates to past releases |
Country Specific |
Changes in Modelo 390 format (Spanish legislation) |
Some changes have been made to the VAT declaration form for the Modelo 390 format. |
DocView.aspx?DocumentID={dbbdbac6-4ed0-4085-af42-a398b7ae05df}&NoHeader=1&NoSubject=1 |
Updates to past releases |
Country Specific |
VAT return form for financial year 2022 supported (German legislation) |
Exact Globe now supports the VAT return form for financial year 2022. |
DocView.aspx?DocumentID={d100c301-bec1-4759-9b9c-88c41aa8f896}&NoHeader=1&NoSubject=1 |
Updates to past releases |
Country Specific |
Changes in INTRASTAT return for year 2022 (Dutch legislation) |
Some changes have been made to the INTRASTAT declaration form and will take effect from January 1, 2022. The changes are applicable for import transactions, and trial and final returns for financial year 2022 and onwards. |
DocView.aspx?DocumentID={1e028fbc-c7fd-4ce4-b9a2-8fd36454c328}&NoHeader=1&NoSubject=1 |
Updates to past releases |
Country Specific |
Intrastat return in XML introduced (German legislation) |
You can now submit your INTRASTAT reports in XML format. Previously, the reports had to be submitted in ASCII format. With the recent requirement changes, ASCII will no longer be supported in financial year 2022 and will be replaced by XML format. |
DocView.aspx?DocumentID={06b49a0c-407e-46cc-b988-51392d50fd97}&NoHeader=1&NoSubject=1 |
Updates to past releases |
Country Specific |
Data management and schema version for JPK_VDEK format enhanced (Polish legislation) |
We have enhanced the data management and schema version for the JPK_VDEK format in this product update. You can take advantage of the new enhancements in various screens. |
DocView.aspx?DocumentID={0b585712-be99-4b8e-9699-4800f2360e33}&NoHeader=1&NoSubject=1 |
Updates to past releases |
Country Specific |
Partial corrections introduced for JPK_VDEK format (Polish legislation) |
You can now make partial corrections to the VAT declaration or transactions for the JPK_DEK reporting format. With this enhancement, you no longer need to correct the whole XML file, which could cause a delay in the process of VAT return. |
DocView.aspx?DocumentID={94d58d20-5992-4b75-a550-910445f21630}&NoHeader=1&NoSubject=1 |
Updates to past releases |
Country Specific |
Second date selection available when you add or overwrite VAT register reports (Polish legislation) |
You can now select the second date when you add or overwrite the VAT register reports. The second date refers to the end date of the date range that you define for the transactions that will be included in the reports. |
DocView.aspx?DocumentID={5eb95365-9e3f-4c14-b483-0349eb333180}&NoHeader=1&NoSubject=1 |
Updates to past releases |
Country Specific |
Boxes in the Annual tab enabled for editing for VAT return
Modelo 303 (Spanish legislation)
|
In compliance with the latest regulation
requirements for VAT returns, we’ve enhanced the VAT Modelo 303 declaration
form for the year 2021 and onwards. As of now, we’ve enabled six additional
boxes in the Annual tab that were previously disabled. |
DocView.aspx?DocumentID={4380a9f7-e1ec-4e10-8f33-3e9c2e3b3065}&NoHeader=1&NoSubject=1 |
Updates to past releases |
Country Specific |
Support for updated SII (Spain legislation)
|
The One Stop Shop feature is currently in effect in the European Union (EU). With this, is updated so that generated sales invoices fulfil SII requirements especially those related to OSS transactions.
|
DocView.aspx?DocumentID={fef85348-a4f7-4fbd-a13b-671e3e4b674f}&NoHeader=1&NoSubject=1
|
Updates to past releases |
Country Specific |
Split payments for
refunds now available (Polish legislation) |
In this product
update, you will be able to
make
split payments with the sales credit note transaction type. You can make
refunds
to debtors with the same convenience and flexibility as making payments
to
creditors. |
DocView.aspx?DocumentID={21beb378-4ada-4ba1-b0df-743fd2c270f7}&NoHeader=1&NoSubject=1 |
Updates to past releases |
Country Specific |
Intrastat screen displays Your ref.
for
purchase invoices (EU legislation) |
The Intrastat system collects
statistics
on the trading of goods among the European Union (EU) member states.
If
you trade within the EU, you must record your trade statistics using the
Intrastat
screen. To improve the usability of the Intrastat screen accessible
through
Invoice > Statistics > Intrastat, you now have the option to add
a
column for Purchase invoice (Your
ref.).
This additional column, together with other columns show what
is
most relevant to you, making it easier for you to reconcile totals.
|
DocView.aspx?DocumentID={599c4c85-d355-4e2c-ae02-2d75a245e7a2}&NoHeader=1&NoSubject=1 |
Updates to past releases |
Country Specific |
Declaration of VAT returns affected by bad debts (Germany legislation)
|
Exact Globe Next now supports the recording of taxable transactions affected by bad debts according to the VAT return form's boxes 37 and 50.
|
DocView.aspx?DocumentID=%7bae9c0374-5b3f-42cc-a6eb-d7c0d236a7a6}&NoSubject=1&NoHeader=1
|
Updates to past releases |
Country Specific |
Support for recording letter of intent (Italy legislation)
|
From 1 January 2022, as part of legislation requirements, users will need to declare any letter of intent that they received. To cater to this, the Reference data and Reference date fields were introduced. The generated XML file was also updated to conform to this requirement.
|
DocView.aspx?DocumentID=%7b10734fb6-2d03-4d67-874a-2a24e0e08f02}&NoSubject=1&NoHeader=1
|
Updates to past releases |
Country Specific |
VAT basis and VAT amount is now displayed in EUR (Italy legislation)
|
Exact Globe Next now allows the VAT basis and VAT amount to be always displayed and reported in EUR.
|
DocView.aspx?DocumentID=%7b593c6011-6cb6-4bf7-bd5c-953c09aa5ded}&NoSubject=1&NoHeader=1
|
Updates to past releases |
Country Specific |
Support for updated 2022 Intrastat (French legislation) |
The French tax authorities have updated the Intrastat reporting format. |
DocView.aspx?DocumentID={964db88c-a412-4fe7-98d2-696713a1ee35}&NoSubject=1&NoHeader=1
|
Updates to past releases |
Country Specific |
Intrastat screen displays Your ref. (Polish legislation)
|
We have improved the Polish Intrastat feature to include a column for Your ref. in the Intrastat screen. You can add this column through Invoice > Statistics > Intrastat to display your creditors’ invoice numbers for both import and export transactions. This enhancement gives you an easy reference when looking for information about your creditors, such as their trade statistics.
|
DocView.aspx?DocumentID={76020f38-4f34-4884-96fe-1abb0b4ef567}&NoHeader=1&NoSubject=1
|
Updates to past releases |
Country Specific |
Taxonomy 6.4 supported (German legislation) |
With the introduction of the taxonomy version 6.4 for e-Bilanz, businesses with balance sheets for years 2020 and 2021 to be submitted in year 2022 are required to use this version.
|
DocView.aspx?DocumentID=%7bceea4615-80e7-4620-a191-b0672f3029f1%7d&NoHeader=1&NoSubject=1
|
Updates to past releases |
Country Specific |
JPK file version changed (Polish legislation)
|
On 27 December 2021, the Polish tax office introduced a change for the JPK file. The change is only applicable from year 2022 onwards.
|
DocView.aspx?DocumentID=%7B89ab5bcf-758e-4e25-947c-35ec9004f690%7D&NoHeader=1&NoSubject=1
|
Updates to past releases |
Country Specific |
Historical journals now available for generation (Spanish legislation)
|
Previous years' financial transactions (in the form of journals) can now be accessed from the newly added menu path Finance > Report > Export > Historical journals.
|
DocView.aspx?DocumentID={9d3eba83-2bfb-4ab7-b7dd-2ad4b0d2e84b}&NoSubject=1&NoHeader=1
|
Updates to past releases |
Country Specific |
Intrastat codes for services changed (Italian legislation)
|
New statistical numbers and descriptions are introduced. |
DocView.aspx?DocumentID=%7b3ec4ab00-cbb7-4e31-842d-50966e2dbabf%7d&NoHeader=1&NoSubject=1 |
Updates to past releases |
Country Specific |
AvaTax Connector upgraded to TLS1.2 (American legislation)
|
Exact Globe Next is now updated to comply with the TLS1.2 version. |
DocView.aspx?DocumentID=%7b1916092f-b9e1-4d5d-b330-f392d231ae94%7d&NoHeader=1&NoSubject=1 |
Updates to past releases |
Country Specific |
Generating XML eInvoice based on Autofattura (Italian legislation) |
You can now generate an XML file when you are processing the Autofattura entries. |
DocView.aspx?DocumentID=%7bcf3c00de-ff67-4de8-8ff6-2030018e2085%7d&NoSubject=1&NoHeader=1 |
Updates to past releases |
Country Specific |
SAFT Audit file enhanced (Portuguese legislation) |
Besides including the QR code and ATCUD information in the XML audit file, we have made further changes to the SAFT user interface. |
DocView.aspx?DocumentID=%7bb281d905-4c22-453c-bbf1-5876e7be3e99%7d&NoHeader=1&NoSubject=1 |
Updates to past releases |
Country Specific |
Updates to Intrastat 2022 (Irish legislation) |
There are some changes in the XML schema for the Intrastat return from year 2022 onwards. The changes are only applicable for “Dispatch”.
|
DocView.aspx?DocumentID=%7ba31fb097-5039-484c-9cbb-e33476f804b0%7d&NoSubject=1&NoHeader=1
|
Updates to past releases |
Country Specific |
Additional information included in the QR-bill (Swiss legislation) |
You can have extra information in the QR code whereby the additional information will be divided into ten columns. |
DocView.aspx?DocumentID=%7b1c668d5b-a4af-426c-b201-eaca334275af%7d&NoHeader=1&NoSubject=1 |
Updates to past releases |
Country Specific |
Enhancements to electronic invoicing for San Marino (Italian legislation)
|
When you enable the Foreign invoice: E-Invoice feature and the debtor country is San Marino, changes will be made to CodiceDestinatario and PECDestinatario.
|
DocView.aspx?DocumentID=%7bcf1b9dcf-0ca4-4161-bd60-45d40b96eeff%7d&NoHeader=1&NoSubject=1 |
Updates to past releases |
Country Specific |
Introduction of QR code and e-Invoice feature for Kingdom of Saudi Arabia (Middle East legislation)
|
Exact Globe Next (EGN) has been improved to support our users in KSA so they can comply with the e-invoicing requirements. Now, EGN is able to generate the relevant XML in the ZATCA UBL 2.1 format and also generate the corresponding QR code according to the ZATCA format.
|
DocView.aspx?DocumentID={24e38b3f-20e2-4607-9b53-d7ca19ea32e3}&NoSubject=1&NoHeader=1
|
Updates to past releases |
Finance |
CAMT053 supports additional section
<PrtryAmt>
|
Importing CAMT053 will support the
<PrtryAmt> section displayed under <TxDtls>\<AmtDtls>.
The <PrtryAmt> section will have the <Tp> and <Amt> tags.
|
DocView.aspx?DocumentID=%7b720a4cd9-b0fe-40ab-a966-e3c6e76efd87%7d&&NoHeader=1&NoSubject=1 |
Updates to past releases |
Country Specific |
Changes to e-Invoice in foreign currency (Italian legislation)
|
The currency <Divisa> and tags related to amounts such as <ImportoTotaleDocumento>, <PrezzoUnitario>, <PrezzoTotale>, and <ImportoPagamento> will now show as the default currency. |
DocView.aspx?DocumentID=%7B2753fc3c-10c7-49da-afbf-b2df42ffe280%7D&&NoHeader=1&NoSubject=1 |
Updates to past releases |
Country Specific |
Changes to for eFactura (Spanish legislation) |
<DeliveryNoteNumber> is mapped to the delivery note number if there is one. Otherwise, it will be mapped to the sales order number.
|
DocView.aspx?DocumentID=%7b06da29ce-a645-4f4f-95eb-8b735f16aea5%7d&NoHeader=1&NoSubject=1 |
Updates to past releases |
Country Specific |
TicketBAI supported in Basque Country (Spanish legislation) |
The TicketBAI screen is introduced. You can select the processed invoice(s) and generate them into XML and PDF files. These files can then be placed in an input folder that you have defined.
|
DocView.aspx?DocumentID=%7b55681d67-c5f5-4a5a-b7c2-6251c10f04e6%7d&NoHeader=1&NoSubject=1 |
Updates to past releases |
WMS |
Pick full sales units first check box added to Scancodes screen for WMS |
We have added the Pick full sales units first check box in the Scancodes screen. |
DocView.aspx?DocumentID=%7ba5c6ad90-5ada-4e32-be08-3ae51b108b72%7d&NoHeader=1&NoSubject=1 |
Updates to past releases |
Country Specific |
Further enhancements of e-Invoice feature for Kingdom of Saudi Arabia (Middle Eastern legislation)
|
We have made it possible for you to archive the e-Invoice attachments (PDF and XML files) into an external directory.
|
DocView.aspx?DocumentID=%7b8be8ee87-1540-4a9b-a4d7-fd223fdeff17%7d&NoHeader=1&NoSubject=1 |
Updates to past releases |
Cash flow |
Australian banks now support ABA bank format for payment and collection files
|
Exact Globe is now able to support the ABA bank format for both the payment and collection bank files. Besides generating the files using the .EFT extension, there is an option for you to generate the files in .ABA. |
DocView.aspx?DocumentID=%7b30cbf243-dfa0-4dba-8390-6f7c999595dd%7d&NoHeader=1&NoSubject=1 |
Updates to past releases |
Country Specific |
Changes in VAT return for year 2023 (Luxembourg legislation) |
The Luxembourg government has introduced three new VAT rates (7%, 13%, and 16%) for the year 2023. |
DocView.aspx?DocumentID=%7bb4d7f79b-5cd7-4bd4-b0e6-bd245c680465%7d&NoHeader=1&NoSubject=1 |
Updates to past releases |
Country Specific |
ERiC v37.2.6.0 (32-bit) supported (German legislation)
|
We made updates to Exact Globe to ensure that it is ready for the submissions. |
DocView.aspx?DocumentID=%7bf3e94113-e5b9-4c94-be62-46051390c02a%7d&NoHeader=1&NoSubject=1 |
Updates to past releases |
Country Specific |
Changes to Spanish VAT return Modelo 303 for year 2023 (Spanish legislation)
|
We made changes to the VAT boxes and user interface. |
DocView.aspx?DocumentID=%7B64217663-6048-4326-92a8-dd2bea5cd002%7D&NoHeader=1&NoSubject=1 |
Updates to past releases |
Country Specific |
Changes to VAT return 2023 (French legislation) |
We made several changes to the VAT return 2023 so that it will be compliant with the latest requirements released by the French tax authority. |
DocView.aspx?DocumentID=%7B6209d517-0ac4-4e45-ae32-27928404ed7e%7D&NoHeader=1&NoSubject=1 |
Related documents |
|
System requirements Exact Globe Next |
The system requirements of different Exact Globe Next product updates |
DocView.aspx?DocumentID={c42063db-fcaf-4803-b599-cceaf95ca212}&noheader=1&nosubject=1 |
Related documents |
|
System requirements Exact Globe+ |
The system requirements of different Exact Globe+ product updates |
DocView.aspx?DocumentID={304371cf-a7dc-46ef-a74c-54e3e46e9bf0}&noheader=1&nosubject=1 |
Related documents |
|
Overview release notes Exact Globe Next per product update |
The release notes of previous Exact Globe Next product updates |
https://www.exactsoftware.com/docs/SysHelp.aspx?Language=EN&TopicFilter=EG2003E&Action=1&Release=0 |
Related documents |
|
Updating Exact Globe Next |
More information about updating |
DocView.aspx?DocumentID={ffe404ec-cf79-42b3-8149-6976b5958a69}&noheader=1&nosubject=1 |