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 505 (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 505SP2 General information Service pack 2 of product update 505 is available as of 9-7-2025 505SP2 Invoice Payment ID updated to OGM reference for BE e-Invoice BIS3.0 (HF 88.321.735) 505SP2 Exact Globeᐩ XCG and CNH currencies supported (HF 88.316.750) 505SP2 Legislation specific Leg MY - MyInvois enhanced (HF 88.208.937) 505SP2 Legislation specific Leg IT - VAT register report improved (HF 88.326.127) 505SP2 Exact Globeᐩ An incorrect error is displayed when connection is lost in the sales or production order (HF 88.334.992) 505SP2 Exact Globeᐩ Customised free fields are not displayed (HF 88.350.718) 505SP2 Exact Globeᐩ Debtor card does not display any data when the screen is reopened (HF 88.324.413) 505SP2 Exact Globeᐩ Decimal symbol is included with the amount in the layout when printing a cash flow entry (HF 88.338.165) 505SP2 Exact Globeᐩ Error is displayed when importing XML file with hour entries that have negative hours (HF 88.275.749) 505SP2 Exact Globeᐩ Error is displayed when recalculating the depreciation budget for an asset with multiple investments (HF 88.315.031) 505SP2 Exact Globeᐩ Error when creating EU sales list (HF 88.304.312) 505SP2 Exact Globeᐩ Error when importing CODA file for the BE bank (HF 88.344.717) 505SP2 XML Error when importing financial entries (HF 88.340.747) 505SP2 Exact Globeᐩ Error when loading asset depreciation (HF 88.323.952) 505SP2 SDK Error when opening the SDKMaintSA form from a custom solution event handler (HF 88.356.567) 505SP2 Exact Globeᐩ Error when running ESEDBupgrade (HF 88.306.779) 505SP2 Price Management Excel price list displays multiple active sales prices with some lines the end date is blank (HF 88.302.214) 505SP2 Exact Globeᐩ Exchange rate difference in the Matching screen is displayed incorrectly (HF 88.338.764) 505SP2 Exact Globeᐩ Field for exchange rate increased to 6 digits (HF 88.296.929) 505SP2 Exact Globeᐩ Incorrect line in the SEPA bank file if the first address line is updated in the company settings (HF 88.304.361) 505SP2 Legislation specific Leg DE - The XML for e-Invoice has a different total amount compared to the invoice printout (HF 88.094.492) 505SP2 Legislation specific Leg ES - In the Spanish e-Invoice the and tags contain more than 2 decimals (HF 88.260.566) 505SP2 Legislation specific Leg ES - Verifactu implementation (HF 88.208.930) 505SP2 Legislation specific Leg ES - When the Verifactu setting is turned off, selecting the transaction in the SII screen will wrongly update the SIISubType column to "V" (HF 88.289.892 and HF 88.300.033) 505SP2 Legislation specific Leg ES - Wrong information is displayed in TotalAmount when the RoundTotalVATPerTaxCode setting is set to "1" for TicketBAI (HF 88.284.793) 505SP2 Legislation specific Leg IT - Error in the generated XML if there are more than 60 characters for the address when creating an invoice for a debtor (HF 88.272.466) 505SP2 Legislation specific Leg ME - DebCode displayed for CustomerAssignedID tag (HF 88.321.728) 505SP2 Legislation specific Leg MY - Error when submitting e-Invoice or self-billed invoices (HF 88.223.756) 505SP2 Legislation specific Leg MY - Improvement when sending eInvoice for debtors if the State is not defined (HF 88.267.864) 505SP2 Legislation specific Leg NL - Component subtype 1100 does not save the "soort regeling" field (HF 88.304.314) 505SP2 Legislation specific Leg NL - Hours are not recorded in pensioencalculation for cao 1301 when component with subtype 1850 is added (HF 88.239.207) 505SP2 Legislation specific Leg NL - Incorrect values are displayed in the tag of the UPA declaration for PGGM-PMT when there are no hours worked during that period (HF 88.304.717) 505SP2 Transsmart link Leg NL - Not possible to print labels to network printers (HF 88.296.786) 505SP2 Legislation specific Leg PL - Column settings are not saved in the VAT register window (HF 88.306.640) 505SP2 Legislation specific Leg PL - DataFaPZ tag is blank in the Movement of goods audit file (HF 88.295.571) 505SP2 Legislation specific Leg PL - Special characters are not displayed in JPK Movement of goods (HF 88.296.778) 505SP2 Exact Proquro Non final invoices can be matched (HF 88.192.435) 505SP2 Exact Globeᐩ Performance improvement on the MRP engine (HF 88.271.721) 505SP2 Exact Globeᐩ Performance improvement when generating balance sheet at Finance > Reports > Balance P/L (HF 88.232.865) 505SP2 Exact Globeᐩ Project code is not automatically filled in the bank entry (HF 88.296.655) 505SP2 SDK Exact Globeᐩ SDK(Interface-Manufacturing): Editing production order with no free numbers corrupts gbkmut (HF 88.294.570) 505SP2 Exact Globeᐩ Search pop up screen for items does not open for the second line in the purchase order entry screen (HF 88.296.471) 505SP2 Exact Globeᐩ The Create master data setting did not work properly when importing a CSV file with a financial entry (HF 88.272.903) 505SP2 Finance The exchange rate maintenance screen displays 6 decimal positions but the exchange rates at Finance > General ledger > Revaluation > Invoices & Bank/Cash screen are rounded to 5 decimal positions (HF 88.163.645) 505SP2 SDK Tooltips for slic buttons with long names are not fully displayed (HF 88.272.089) 505SP2 Exact Globeᐩ Unable to process location transfers of batch items to multiple locations (HF 88.307.534) 505SP2 WMS Unable to process transfer if the total stock equals 0 (HF 88.317.330) 505SP2 Exact Globeᐩ Unable to recode Invoice code at System > Logistics > Invoice codes (HF 88.327.556) 505SP2 Exact Globeᐩ Unable to select items in the purchase advise screen (HF 88.323.949) 505SP2 Exact Globeᐩ When a payment file is created with batch payment, the batch number is assigned but every payment contains the same ID (HF 88.283.573) 505SP2 Exact Globeᐩ When processing an invoice, the message "Already authorised" is displayed (HF 88.327.383) 505SP2 WMS WMS allocations: Projects does not work with production orders (HF 88.264.319) 505SP1 General information Service pack 1 of product update 505 is available as of 3-6-2025 505SP1 Exact Globeᐩ After authorising a payment the first line in the Authorise screen is selected (HF 88.227.804) 505SP1 Exact Globeᐩ Bank statements cannot be imported (BR 88.267.522) 505SP1 Exact Globeᐩ Black screen is displayed during bank import (HF 88.239.727) 505SP1 Exact Globeᐩ Changes to active assets cannot be calculated (HF 88.238.185) 505SP1 Exact Globeᐩ Creditor and debtor card displays zero opening balance and closing balance is incorrect (HF 88.231.841 and HF 88.242.757) 505SP1 Invoice CustomerAssignedAccountID is not required for e-Invoice (HF 88.239.973) 505SP1 System Diagnostic checks cannot be repaired (HF 88.051.008) 505SP1 Exact Globeᐩ ElasticSearch is no longer available for downloading (HF 88.229.450) 505SP1 Exact Globeᐩ Error in the sales order screen when the Selection code is blank (HF 88.232.175 and HF 88.236.666) 505SP1 Invoice Error is displayed if there is a negative quantity in the invoice and credit note when sending these invoices to Peppol (HF 88.090.352) 505SP1 Exact Compactᐩ Error is displayed when a creditor is opened in the creditor maintenance screen (HF 88.226.574) 505SP1 Exact Globeᐩ Error when opening the search screen in the Our Ref column at Finance > Entries > Bank/Cash if the Windows region setting for "Negative number format" is set to (1.1) (HF 88.208.935) 505SP1 Exact Globeᐩ Error when using the post dated cheque bounce function (HF 88.234.395 and HF 88.234.394) 505SP1 Exact Globeᐩ Incorrect date format for Citibank (PL) payment file because the date format is based on the Windows regional settings instead of the date format in Exact Globe+ (HF 88.220.435) 505SP1 Exact Globeᐩ Layouts cannot be opened at System > General > Settings > Document settings (HF 88.257.956) 505SP1 Legislation specific Leg AT - Change of EU sales list (HF 88.250.515) 505SP1 Legislation specific Leg BE - Wrong debtor is selected when retrieving sent invoices from the gateway (HF 88.225.100) 505SP1 Legislation specific Leg BE, DE and CH - New SEPA format SCT 001.001.09 and SDD 008.001.08 (HF 88.250.508) 505SP1 Legislation specific Leg JP - Error is displayed when opening the imported CAMT.053 file (HF 88.209.652) 505SP1 Legislation specific Leg NL - Calculation of PWrl pension premium is incorrect if there is sick pay (HF 88.163.843) 505SP1 Legislation specific Leg NL - Component 33330207 contains the wrong subtype (HF 88.191.888) 505SP1 Legislation specific Leg NL - In the calculation sheet components 30PRCREG and INVRGREG display value "0" and data is not displayed in the payroll slip when making correction in 2023 (HF 88.215.792) 505SP1 Legislation specific Leg NL - Update for the UPA declaration for Loyalis (HF 87.986.050) 505SP1 Legislation specific Leg NL - When component 33330104 is opened the line type is blank (HF 88.224.543) 505SP1 Legislation specific Leg NL - New amount for the maximum daily wage for employer payments as of July 1, 2025. Available from 30-6-2025 onwards. 505SP1 Legislation specific Leg PL - Creditor data is not displayed in JPK VAT (HF 88.236.279) 505SP1 Exact Globeᐩ Negative item amounts results in a cursor jump in Invoice > Entries > Invoices and Order > Entries > Sales orders screens (HF 88.224.609) 505SP1 Exact Globeᐩ Not all the terms are matched when a grouped collection is processed (HF 88.229.412) 505SP1 WMS Sales order advice couldn't be generated when generating a replenishment for the pick location (HF 88.164.033) 505SP1 SDK Exact Globeᐩ SDK(Control GUI): Locking conflict in SDKMAintExt (HF 87.349.589) 505SP1 Exact Globeᐩ Security roles are not copied when copying data to a company in the Accountancy module (HF 88.254.081) 505SP1 Exact Globeᐩ Several SDD mandates can be created for the same debtor with the same reference (HF 88.232.099) 505SP1 Exact Globeᐩ Stock error on serial item due to wrong location when processing a service request (HF 88.072.392) 505SP1 Exact Globeᐩ Terms screen cannot be closed when creating a new entry at Finance > Entries > General journal (HF 88.193.315) 505SP1 Exact Globeᐩ The amount in the VAT basis and VAT amount columns are displayed incorrectly at Finance > Entries > Sales (HF 88.238.869) 505SP1 Inventory The transaction type filter on the serial/batch card wasn't working properly (HF 88.239.909) 505SP1 Exact Globeᐩ Unable to perform ESEDBUpgrade due to script error (HF 88.260.605) 505SP1 Exact Globeᐩ When a sales order is closed before all the lines are loaded the "Reason for deleting - Sales order" popup is displayed (HF 88.218.922) 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
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 505 (Globe+) summary for more release notes.
* This improvement is currently only available in Exact Globe+.