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 423 (Globe) and 500 (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 423/500SP17 General information Service pack 17 of product update 423/500 is available as of 17-11-2023 423/500SP17 General information Service pack 17 is the last service pack for product update 423/500 423/500SP17 Legislation specific Leg NL - Change components for CAO 3515 (HF 86.742.539) 423/500SP17 Legislation specific Leg PL - Incorrect invoice amount for the general journal entries for the JPK_FA audit file (HF 86.747.451) 423/500SP17 Legislation specific Leg PL - JPK_MAG displays incorrect values for interbranch transfers (HF 86.806.528) 423/500SP17 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) 423/500SP17 Legislation specific Leg PL - JPK_MAG displays incorrect values in the NumerFaPZ field (HF 86.804.431) 423/500SP17 Legislation specific Leg PL - 'NumerFaPZ' and 'DataFaPZ' fields are not displayed in the XML audit file (HF 86.804.462) 423/500SP17 Legislation specific Leg PL - The "NumerFaWZ" field in the JPK_MAG XML file displayed an incorrect value (HF 86.804.588) 423/500SP17 Legislation specific Leg PL - The nett, VAT, and gross amounts are doubled for purchase VAT entries for the VAT register (HF 86.829.842) 423/500SP17 Exact Globeᐩ Performance improvement on the Conditions screen for sales order entry (HF 86.087.549) 423/500SP17 Order Return quantity is displayed incorrectly at Order > Entries > Fulfillment and Order > Items > Cards (HF 86.542.959) 423/500SP17 WMS Unable to receive auto round up purchase order quantity with automatic SKU label screen (HF 86.541.842) 423/500SP16 General information Service pack 16 of product update 423/500 is available as of 4-9-2023 423/500SP16 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) 423/500SP16 Legislation specific Leg NL - Incorrect value displayed in the RegIn tag for the pension declaration for cla 0701/0801 (HF 86.464.185) 423/500SP16 Exact Integrator Synchronisation from Exact Globe Next to Exact Synergy Enterprise does not occur (HF 86.700.579) 423/500SP16 Invoice When creating an invoice, the type mismatch payment term error is displayed when you close the invoice (HF 86.697.614) 423/500SP16 WMS WMS stock inconsistencies after using the change function in select/search (HF 86.603.580) 423/500SP15 General information Service pack 15 of product update 423500 is available as of 7-8-2023 423/500SP15 Legislation specific Leg NL - New components are created for CAO 2801/3001/3201/3202 (HF 86.549.482) 423/500SP15 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) 423/500SP15 Finance Performance improvement for the creation of journal entries (HF 86.527.973) 423/500SP15 Exact Globeᐩ Performance improvement when generating purchase order from the sales order (HF 86.087.667) 423/500SP15 WMS Possible to process WMS pick & pack transfer without a batch (HF 86.307.094) 423/500SP14 General information Service pack 14 of product update 423/500 is available as of 3-7-2023 423/500SP14 Project Additional order lines are displayed in the sales order when recalculating the project (HF 85.653.369) 423/500SP14 Project Error is displayed when recalculating the booked hours for the subsequent costing projects (HF 86.479.767) 423/500SP14 SDK No SO/PO filled in entry line on bank type G/L created via entity service (HF 86.216.210) 423/500SP14 SDK SDK(Control GUI): Compatibility break in SDKMaintSA 423/500SP14 Finance The receipt transactions were displayed twice in the Intrastat overview (HF 86.493.189) 423/500SP14 Order When performing enrichment, additional lines are created which causes inconsistency in logistic checks (HF 86.351.225) 423/500SP14 Finance Wrong information generated in the bank file for the German cash instruments (HF 86.528.793) 423/500SP14 Finance Wrong tag displayed in the SEPA file for the Italian cash instruments (HF 86.541.296) 423/500SP13 General information Service pack 13 of product update 423/500 is available as of 6-6-2023 423/500SP13 Cash Flow Error is displayed when changing the allocation of cash flow entry (HF 86.485.445 and HF 86.518.378) 423/500SP13 Invoice Invoice and Statistical values show 0 when searching in the Intrastat menu (HF 86.245.793) 423/500SP13 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)) 423/500SP13 Legislation specific Leg IT - During invoicing the numbers are doubled or skipped (HF 86.480.281) 423/500SP13 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) 423/500SP13 Legislation specific Leg NL - Incorrect calculation of pension components when the amount is above the maximum (HF 86.285.657) 423/500SP13 Legislation specific Leg UK - VAT return box 5 shows wrong amount (HF 86.048.671) 423/500SP13 Finance Rounding for payment terms is incorrect when the Currency Precision amount is changed (HF 86.467.221) 423/500SP13 Excel add-in Your ref is converted to Date when exported to Excel (HF 86.487.486) 423/500SP12 General information Service pack 12 of product update 423/500 is available as of 2-5-2023 423/500SP12 Finance Diagnostic check shows more lines and matchings are inconsistent (HF 86.323.891) 423/500SP12 Commitment Accounting Error for purchase entry with commitment with excluding type VAT (HF 86.326.185) 423/500SP12 Bank Free field 3 of the transaction is blank after allocation (HF 86.226.063) 423/500SP12 Legislation specific Legislation BE - Revenue shows double when running the internal year statement (HF 86.306.050 & HF 86.354.443) 423/500SP12 Legislation specific Legislation DE - Export button is not available to export the DATEV files (HF 86.342.294 & HF 86.342.295) 423/500SP12 Legislation specific Legislation ES - Multiple addresses for administrative centres and 'ReceiverTransactionReference' (HF 86.333.021) 423/500SP12 Legislation specific Legislation HU - Changes to the NAV v3.21.5 (HF 86.333.020) 423/500SP12 Legislation specific Legislation NL - Payroll slip is printed on two pages with incorrect totals (HF 85.999.034) 423/500SP12 Legislation specific Legislation PL - Error is displayed when generating JPK_KR audit file (HF 86.347.662) 423/500SP12 Legislation specific Legislation PL - Error is displayed when generating the JPK_VDEK VAT (HF 86.320.930) 423/500SP12 Legislation specific Legislation PL - Error is displayed when special character is used in the ORDZU field in JPK_VDEK (HF 86.328.523) 423/500SP12 Cash Flow Performance improvement for payment in transit if you don't have Globe admin rights (HF 86.282.071) 423/500SP12 Order Recalculation of project generates additional order lines (HF 85.653.369 & HF 86.312.381) 423/500SP12 Exact Globeᐩ XML import error whereby the input string was not in the correct format when importing account receivables (HF 86.324.242) 423/500SP11 General information Service pack 11 of product update 423/500 is available as of 3-4-2023 423/500SP11 Bank Updated support for DBS bank GIRO format (HF 86.268.808) 423/500SP11 Legislation specific ES legislation - Changes to Spanish VAT return Modelo 303 for year 2023 (HF 86.320.004) 423/500SP11 Invoice XML tag mapped to Debtor Number/Our ref for Dutch e-Invoicing (HF 86.291.625) 423/500SP11 Finance Balance list displays outstanding item even if it is fully matched (HF 86.277.111) 423/500SP11 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) 423/500SP11 Exact Globeᐩ 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) 423/500SP11 Exact Globeᐩ Error is displayed when you open the document that is created by Word Merge (HF 86.249.646) 423/500SP11 Legislation specific ES legislation - Error displayed when multiple lines are selected and Select is clicked, and for batch updates (HF 86.282.616) 423/500SP11 Legislation specific HU legislation - Credit note is not submitted (HF 86.132.052) 423/500SP11 Legislation specific HU legislation - Error message is displayed when processing credit note in NAV (HF 86.267.378) 423/500SP11 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) 423/500SP11 Exact Globeᐩ Incorrect opening balance is displayed for new financial entries (HF 86.175.783) 423/500SP11 WMS Issued BOM quantities through WMS is different from the issue through Exact Globe production order (HF 86.263.673) 423/500SP11 Legislation specific IT legislation - Change of WHT Cert "CUR" (HF 86.273.517) 423/500SP11 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) 423/500SP11 Legislation specific IT legislation - WHT certification Box 6 and Box 7 is not displaying correctly (HF 86.280.695) 423/500SP11 Legislation specific NL legislation - Intrastat return 2022 (HF 86.320.003) 423/500SP11 Exact Globeᐩ Performance improvement when opening the printed screen in the production order (HF 85.923.254) 423/500SP11 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) 423/500SP11 Legislation specific PL legislation - The note in the "Potwierdzenia sald" report is updated (HF 86.268.156) 423/500SP11 Order The order of the delivery date is displayed incorrectly (HF 86.241.945) 423/500SP11 Exact Compactᐩ The VATReturn.NL.XBRL.2023.xsl & VATSales.NL.XBRL.2023.xsl files are not displayed in the 'docs' folder (HF 86.286.799) 423/500SP11 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) 423/500SP10 General information Service pack 10 of product update 423/500 is available as of 6-3-2023 423/500SP10 Legislation specific LU legislation - E-Invoice UBL2.1 BIS3.0 introduced (HF 86.219.525) 423/500SP10 Legislation specific BE legislation - Changes to BelcoTax Fiscal fiches 281.30 for year 2022 submission (HF 86.172.878 and HF 86.235.178) 423/500SP10 Legislation specific ES legislation - Include investment type for purchases in SII (HF 86.219.619) 423/500SP10 Exact Globeᐩ An error could appear when closing the allocate screen when entering bank/cash entries (HF 86.180.792 and HF 86.217.899) 423/500SP10 Cash Flow Cash flow entry cannot be saved when costs are entered due to rounding error (HF 86.178.609) 423/500SP10 Legislation specific DE legislation - To include oorsprong X into the export transactions (HF 86.246.837) 423/500SP10 Incoming Invoice Register ELIS displays error message "Not allowed: Reject" after editing an incoming invoice entry in Globe (HF 85.663.966) 423/500SP10 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) 423/500SP10 Legislation specific ES legislation - Wrong amount in the ImporeTotal field in the sales invoice for SII VAT (HF 86.223.987) 423/500SP10 Legislation specific ES legislation - Wrong field when the declaration type is D-Devolucion for M303 (HF 86.235.176) 423/500SP10 Finance Extra line created for the cost allocation process (HF 86.219.527) 423/500SP10 Legislation specific HU legislation - The invoice data is not uploaded to NAV when creating invoices for the Swiss customers (HF 86.132.690) 423/500SP10 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) 423/500SP10 WMS Item is read from the scanner without being picked (HF 86.078.434) 423/500SP10 Order Line charges are not displayed in the specific screen in the sales order screen (HF 86.043.225) 423/500SP10 Exact Globeᐩ Performance improvement in purchase order print preview (HF 86.087.684) 423/500SP10 Exact Globeᐩ Performance improvement in purchase order print selection screen (HF 86.087.675) 423/500SP10 Legislation specific PL legislation - Enhancement in foreign internation payment (HF 86.232.989) 423/500SP10 Legislation specific PL legislation - Sales register audit file JPK_FA(4) is available (HF 86.225.883) 423/500SP10 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) 423/500SP10 Inventory Production structure does not display the cost for the sub levels (HF 86.210.275) 423/500SP10 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) 423/500SP10 Invoice The country of origin in the Intrastat screen is displayed incorrectly (HF 85.860.329) 423/500SP10 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) 423/500SP9 General information Service pack 9 of product update 423/500 is available as of 7-2-2023 423/500SP9 General information Important: This update contains a database change. After installing this update your database will be updated when opening the database 423/500SP9 Exact Globeᐩ All the records are not selected when authorising large amount of payments when using the Select all button (HF 86.171.930) 423/500SP9 Exact Globeᐩ An error on bank accounts could appear when synchronising accounts between Globe+ and Purchase to Pay (HF 86.129.159) 423/500SP9 Legislation specific BE legislation - Payment reference : Mask and Payment reference fields available for BE invoice custom XLS (HF 86.163.276) 423/500SP9 CMDM Cannot add attachments to the accounts when using CMDM (HF 86.161.254) 423/500SP9 Finance Changes in general ledger cards could not be saved (HF 86.195.378) 423/500SP9 Bank Correct bank statements couldn't be imported (HF 86.167.073) 423/500SP9 Exact Globeᐩ Cover letter is printed when sending through email (HF 86.084.356) 423/500SP9 Exact Globeᐩ Create Master Data setting is not saved in the financial imports (HF 86.151.321) 423/500SP9 Legislation specific DE legislation - Changes to VAT return 2023 (HF 86.163.285) 423/500SP9 Legislation specific DE legislation - Taxonomy 6.5 supported for 2022 (HF 86.163.347) 423/500SP9 Exact Globeᐩ Error displayed in MRP when opening the MRP template created and refreshing the screen (HF 86.164.869) 423/500SP9 Exact Globeᐩ Error displayed when the word merge functionality is used in CRM > Accounts > Maintain suspects and the layout has a picture (HF 86.140.831) 423/500SP9 Finance Error is displayed when importing bank file (HF 86.076.887) 423/500SP9 Legislation specific ES legislation - Changes to Modelo 190 for year 2023 (HF 86.179.495) 423/500SP9 Legislation specific ES legislation - Changes to Modelo 303 VAT return 2023 (Mth/Qtr) (HF 86.172.876) 423/500SP9 Legislation specific FR legislation - Changes to VAT return 2023 (Mth/Qtr) (HF 86.172.880) 423/500SP9 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) 423/500SP9 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) * 423/500SP9 Legislation specific NL legislation - CLA 'Groothandel in Textielgoederen en Aanverwante Artikelen' added in Exact Globe+ 423/500SP9 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 * 423/500SP9 Legislation specific NL legislation - The maximum age in some components for sector 12 were not correctly filled (HF 86.186.573) * 423/500SP9 Legislation specific NL legislation - The minimum age in components 17171401, 17171402, 17171405, and 17171406 was not correct (HF 86.186.644) * 423/500SP9 Legislation specific NL legislation - The 'maximum loon' value in components 28280106 and 28280107, 30300106 and 30300107 was not correct (HF 86.192.011) * 423/500SP9 Exact Globeᐩ In some situations it could happen that calculation fields were not working properly (HF 86.130.401) 423/500SP9 SDK Exact Globeᐩ Incorrect quantity is displayed when creating Kanban order (HF 86.094.035) 423/500SP9 Exact Globeᐩ Inserted or deleted line in the journal screen causes the cursor to go to the first row of the entry (HF 86.049.675) 423/500SP9 Finance IT legislation - Wrong VAT data of sender in Intrastat (HF 86.122.047) 423/500SP9 Legislation specific JP legislation - Setting is enabled to round the VAT total per tax code (HF 86.111.428) 423/500SP9 Order Order detail lines are not displayed in the delivery note when processing sales order using WMS (HF 85.915.685) 423/500SP9 Exact Globeᐩ Payment reference calculated incorrectly (HF 86.148.632) 423/500SP9 Exact Globeᐩ Performance improvement when closing generated purchase order screen (HF 86.087.778) 423/500SP9 Exact Globeᐩ Performance improvement when closing purchase order entry screen (HF 86.087.755) 423/500SP9 Exact Globeᐩ Performance improvement when closing purchase order print preview screen (HF 86.087.688) 423/500SP9 Exact Globeᐩ Performance improvement when closing sales order entry screen (HF 86.087.785) 423/500SP9 Exact Globeᐩ Performance improvement when opening the generate purchase order screen in the sales order screen (HF 86.087.664) 423/500SP9 General Product updater did not display in the drop down field (HF 86.161.227) 423/500SP9 SDK Exact Globeᐩ Sales order lines multiplied quantity with unit factor 423/500SP9 SDK Exact Globeᐩ Sales orders could not be authorised for SDK 423/500SP9 SDK Exact Globeᐩ SDK process dispatcher causes the fulfillment to roll back when the invoice is edited (HF 86.122.617) 423/500SP9 Exact Globeᐩ Slow response time when opening the sales entry menu (HF 86.087.521) 423/500SP9 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) 423/500SP9 Exact Globeᐩ The notes of the accounts were not synchronised correctly from Exact Globe+ to Exact Synergy Enterprise (HF 86.160.352) 423/500SP9 Exact Globeᐩ Unable to select paper source for printing (HF 86.069.573) 423/500SP8 General information Service pack 8 of product update 423/500 is available as of 3-1-2023 423/500SP8 General information Important: This update contains a database change. After installing this update your database will be updated when opening the database 423/500SP8 Bank Expanded support for MT940 and Norma43 bank formats (HF 86.114.618) 423/500SP8 Exact Globeᐩ An error could appear when importing exchange rates via an url (HF 86.101.869) 423/500SP8 Exact Globeᐩ An error could appear when processing a large number of payments (HF 86.083.835) 423/500SP8 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) 423/500SP8 Legislation specific ES legislation - Changes for Modelo 390 for 2023 for new VAT rates 0% and 5% (HF 86.115.155) 423/500SP8 Legislation specific ES legislation - Error 1141 could appear when sending invoices to SII (HF 86.099.495) 423/500SP8 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) 423/500SP8 Exact Globeᐩ If an UNC-path is defined as export folder in the bank settings an error could appear when processing payments (HF 86.081.101) 423/500SP8 WMS It could happen that a duplicate serial number was created when performing a non-guided count (HF 86.078.198) 423/500SP8 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) 423/500SP8 Exact Globeᐩ 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) 423/500SP8 Exact Globeᐩ It could happen that the country code of a VAT number wasn't printed on the invoice (HF 86.088.270) 423/500SP8 Exact Globeᐩ 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) 423/500SP8 Exact Globeᐩ It could happen that the purchase order number in a purchase entry wasn't properly aligned (HF 86.088.494) 423/500SP8 Inventory It could happen that the stock for items with a lowercase item code wasn't displayed when performing counts (HF 86.052.439) 423/500SP8 Legislation specific IT legislation - Improvement for displaying the year in the Withholding Tax Certification (HF 86.105.871) 423/500SP8 Legislation specific IT legislation - The Italian e-invoice could contain invalid characters (HF 86.072.556) 423/500SP8 Exact Globeᐩ It was not possible to directly process a credit note when creating it via the invoice history (HF 86.077.984) 423/500SP8 Legislation specific Leg TH - Enhancements to the tax invoice layout, VAT reports, and withholding tax certificates (HF 86.046.503) 423/500SP8 Legislation specific LU legislation - Changes for Luxembourg 2023 VAT return for the extra VAT rates (HF 86.111.424) 423/500SP8 Legislation specific NL legislation - New taxonomy for the VAT return, VAT correction, and EU sales list in 2023 supported (HF 86.124.481) 423/500SP8 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) 423/500SP8 Legislation specific PL legislation - Bad debt management functionality introduced (HF 86.127.591) 423/500SP8 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) 423/500SP8 SDK Exact Globeᐩ SDK(Logistics): Silent failure when authorizing sales orders through the SDK (HF 86.067.446) 423/500SP8 SDK Exact Globeᐩ SDK(Process dispatcher - Logistics): Exception thrown on setting ForceRollback property in oPurchaseOrder (HF 86.106.173) 423/500SP8 Exact Globeᐩ The form printer settings weren't applied when printing invoices (HF 86.063.975) 423/500SP8 Exact Globeᐩ The performance when allocating in a bank entry wasn't optimal (HF 86.055.622) 423/500SP8 Exact Globeᐩ The performance when authorizing payments wasn't optimal (HF 86.109.765) 423/500SP8 Exact Globeᐩ The performance when matching in the general journal wasn't optimal (HF 86.058.254) 423/500SP8 Exact Compactᐩ The settings of the form printer weren't applied when printing debtor labels (HF 86.093.264) 423/500SP8 Exact Compactᐩ The XML server settings weren't displayed in Exact Compact+ (HF 86.108.939) 423/500SP8 Legislation specific US legislation - An error could appear when processing payments (HF 86.092.559) 423/500SP8 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) 423/500SP8 Exact Globeᐩ Using free fields with pre-defined values wasn't working properly (HF 86.109.454) 423/500SP8 Exact Globeᐩ 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) 423/500SP8 Exact Globeᐩ With specific regional settings it could happen that the CAAATS payment file for South African cash instruments contained a comma (HF 86.066.751) 423/500SP7 General information Service pack 7 of product update 423/500 is available as of 5-12-2022 423/500SP7 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) 423/500SP7 Exact Globeᐩ 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) 423/500SP7 Order After changing the date format in the regional settings an error on an invalid sales unit could appear when editing a sales order (HF 85.982.11385.994.301) 423/500SP7 Exact Globeᐩ An error could appear when linking invoice lay-outs to debtors in a FID environment (HF 86.069.183) 423/500SP7 Invoice An error could appear when opening the Intrastat screen (HF 86.061.121) 423/500SP7 Legislation specific AT legislation - The field 'VAT investment in fixed assets' wasn't displayed properly (HF 86.061.245) 423/500SP7 Legislation specific AT legislation - The Quarter and Month option in menu FUO weren't displayed properly (HF 86.061.243) 423/500SP7 Invoice Due to rounding differences the amount in the ubl file of an invoice could differ from the invoice amount (HF 85.909.394) 423/500SP7 Bank Improvement with regards to the 'additional transaction information' tag (AddtlTxInf) when importing CAMT53 statements (HF 86.046.498) 423/500SP7 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) 423/500SP7 Exact Globeᐩ It could happen that an error appeared when opening a company (HF 86.053.365) 423/500SP7 Exact Globeᐩ It could happen that it was not possible to select a language when creating a new company (HF 86.050.200) 423/500SP7 Inventory It could happen that no batch was created when performing a stock count for a batch item (HF 86.054.576) 423/500SP7 Exact Globeᐩ It could happen that that an empty screen was displayed when revaluating with the option 'Invoices & Bank/Cash' (HF 86.056.945) 423/500SP7 Legislation specific IT legislation - When editing a line for services in the Intrastat screen it could happen that an incorrect screen was opened (HF 85.986.568) 423/500SP7 Exact Extender It was not possible to enter Polish characters in Extender fields (HF 85.838.904) 423/500SP7 Inventory It was not possible to perform stock counts if the item code contains a "." (HF 86.050.015) 423/500SP7 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) 423/500SP7 Legislation specific NL legislation - In specific situations it could happen that duplicate lines were included in the Intrastat declaration (HF 85.976.724) 423/500SP7 Legislation specific PL legislation - When using the VAT cash system, the payment date instead of the invoice date was used in the VAT Register/JPK_VDEK (HF 86.055.835) 423/500SP7 SDK Exact Globeᐩ SDK fulfilment failed when trying to print an invoice (HF 85.987.226) 423/500SP7 SDK Exact Globeᐩ SDK production issue created multiple extra lines for one additional issue (HF 85.991.580) 423/500SP7 SDK SDK(Interface-financial): Compatibility break in CSVPADispatcher (HF 86.045.272) 423/500SP7 SDK Exact Globeᐩ SDK(Logistics): Issues with fulfillment through SDK (HF 86.032.172) 423/500SP7 Cash Flow The exported CAAT file contains commas as the decimal symbol (HF 86.062.052) 423/500SP7 Cash Flow The 'Include: Balancing lines' setting wasn't displayed properly in cash instruments for the AustraIian Westpac bank (HF 86.063.789) 423/500SP7 Finance The invoices from P2P displays a different total amount (HF 86.042.840) 423/500SP7 Exact Globeᐩ The performance when opening payroll components wasn't optimal (HF 85.985.728) 423/500SP7 Legislation specific There is an error if you submit the deletion of the SII sales (HF 86.041.915) 423/500SP7 XML Transaction A2 and country of origin or assembly are not imported by the XML import for sales orders (HF 86.043.970) 423/500SP7 Order When manually entering a serial number during enrichment of a sales order it could happen that the screen was closed (HF 86.044.246/85.994.301) 423/500SP7 Exact Globeᐩ 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) 423/500SP7 Order When the 'Print: Sales orders' screen during fulfillment was closed without printing an error could appear (HF 85.994.745) 423/500SP7 Exact Globeᐩ When using a database with a case sensitive collation it could happen that pivot analysis templates could not be opened (HF 85.972.529) 423/500SP6 General information Service pack 6 of product update 423/500 is available as of 7-11-2022 423/500SP6 Bank Improved matching criteria for CAMT.053 imports for Slovak bank accounts (SEPA) (HF 85.981.938) 423/500SP6 Exact Globeᐩ After editing a bank entry, it could happen that additional lines were created (HF 85.978.051) 423/500SP6 Exact Globeᐩ After importing a bank statement, a 'data in use' error could appear when editing the imported entry (HF 85.977.996) 423/500SP6 Exact Globeᐩ After restoring a backup, the restored company was not displayed in the list of available companies (HF 85.977.000) 423/500SP6 Exact Globeᐩ An error could appear when double clicking on the general ledger account to open a g/l account an error could appear (HF 86.029.278) 423/500SP6 SDK Exact Globeᐩ An error could appear when opening the SDK Database Editor tool (HF 86.006.912) 423/500SP6 Exact Globeᐩ An error could appear when updating purchase price lists in Excel (HF 85.948.262) 423/500SP6 Exact Globeᐩ An unclear error could appear when realising a service request for an item without a default warehouse location (HF 85.981.747) 423/500SP6 Legislation specific BE legislation - It could happen that the intrastat type for credit notes was not correct (HF 85.991.586) 423/500SP6 Exact Globeᐩ Bulk recoding of general ledger accounts wasn't working properly (HF 85.977.002) 423/500SP6 Legislation specific CH legislation - When the payment reference contains more than 27 characters including spaces, an incorrect QR code was generated (HF 85.941.970) 423/500SP6 SDK Exact Globeᐩ ECL(Financial): Inexplicable validation error on FinancialHeader 423/500SP6 CMDM In specific situations it could happen that imported accounts weren't synchronised successfully in a CMDM environment (HF 83.979.617) 423/500SP6 Exact Globeᐩ It could happen that a bank statement wasn't allocated to the correct account (HF 85.982.256) 423/500SP6 Exact Globeᐩ It could happen that an empty purchase advice was generated (HF 85.996.613) 423/500SP6 MRP It could happen that an incorrect warehouse was displayed when generating a sub order (HF 85.922.095) 423/500SP6 Exact Globeᐩ It could happen that calculation fields with IF, THEN and ELSE on the invoice layout weren't working properly (HF 85.942.344) 423/500SP6 Legislation specific IT legislation - Improvements to the Intrastat file (HF 85.981.990) 423/500SP6 Legislation specific IT legislation - It could happen that duplicate lines were displayed in the Intrastat screen (HF 85.982.009/85.926.839) 423/500SP6 Legislation specific NL legislation - The message "Error Journal: Het bankrekening nummer dat u ingaf is niet correct. Gelieve een correct bankrekening nummer in te voeren." could appear when setting up a bank link (HF 85.908.200) 423/500SP6 Legislation specific PL legislation - The VAT register report for sales could not be opened (HF 85.982.210) 423/500SP6 Legislation specific PL legislation - When using deferred revenue, the VAT amount was doubled in the audit file (HF 86.006.463) 423/500SP6 Bank The error "Total amount in default currency must be XXXX" could appear when booking a bank statement as bank costs (HF 85.973.868) 423/500SP6 Exact Globeᐩ The Globe+ ELIS end point was not working properly with SQL Authentication (HF 86.006.864) 423/500SP6 Bank The iFile payment file for the HSBC bank in Malaysia was created in the wrong format (HF 85.945.431) 423/500SP6 Exact Globeᐩ The message "Correct the fields marked in red" could appear when closing or reopening periods (HF 85.986.097) 423/500SP6 Exact Globeᐩ The performance when opening a production order wasn't optimal (HF 85.923.256) 423/500SP6 MRP The stock allocation for BOMs wasn't removed when changing the fulfillment date of a sales order (HF 85.530.835) 423/500SP6 Assets When writing off a depreciated asset with a residual value in a Chinese database it could happen that a duplicate entry was created (HF 86.007.624) 423/500SP5 General information Service pack 5 of product update 423/500 is available as of 3-10-2022 423/500SP5 General information Important: This update contains a database change. After installing this update your database will be updated when opening the database 423/500SP5 SDK Exact Globe+ SDK supports customised bank format (HF 85.801.739) 423/500SP5 Exact Globeᐩ After deleting a line in a purchase entry, the cursor focus jumped to the first line of the entry (HF 85.864.455) 423/500SP5 EDI An error could appear when editing the descriptions of additional fields (HF 85.799.774) 423/500SP5 Bank An error could appear when importing a statement via the PSD2 bank link if the bank name did not start with a capital (HF 85.879.782) 423/500SP5 General An error could appear when sending invoices via e-mail when no username and password were defined for a server for which it was not required (HF 85.900.126 423/500SP5 Purchase Due to rounding issues it could happen that the value of an item in a return was not the same as in the receipt (HF 85.468.276) 423/500SP5 WMS For items with an inner and outer SKU it could happen that the inner SKU was not filled when during scanning a different outer SKU was selected than advised (HF 85.922.186) 423/500SP5 Invoice If the BIC code of a cash instrument was not defined it was still included as an empty tag in the UBL file for PEPPOL (HF 85.758.476) 423/500SP5 WMS If the unit factor of the scan code was greater than 1, it could happen that the calculation of the to pick quantity on the scanner was not correct (HF 85.941.939) 423/500SP5 Bank Improvement in the generation of SCT files when processing payments for multiple terms with different cash instruments linked (HF 85.899.245) 423/500SP5 E-Textile Improvement when adding fields to the sales order, invoice, receipt, and purchase order layouts (HF 85.907.680) 423/500SP5 General In an environment with specific regional settings, it could happen that an error appeared when viewing several reports (HF 85.889.121) 423/500SP5 Purchase to Pay In certain situations, it could happen that the matching of invoices and credit notes wasn't synchronised correctly to Purchase to Pay (HF 85.901.314) 423/500SP5 Bank It could happen that a bank statement couldn't be imported if manual entries were created on the same day (HF 85.939.411) 423/500SP5 Measurement Calculations It could happen that an incorrect calculation rule was used when performing a count (HF 85.843.841) 423/500SP5 Bank It could happen that the last statement date in the cash instrument selection screen did not match the last statement date in the cash instrument maintenance (HF 85.830.873) 423/500SP5 Exact Globeᐩ It could happen that the program was responding when searching for outstanding items in a bank entry (HF 85.894.164) 423/500SP5 Legislation specific IT legislation - It could happen that the SoggettoEmittente-tag was include twice when generating the e-invoice via Auto-fattura (HF 85.893.635) 423/500SP5 Legislation specific IT legislation - The IDCodice for customers in San Marino was not correct in the Italian e-invoice (HF 85.808.993) 423/500SP5 Legislation specific IT legislation - The letter of intent wasn't saved in the account receivable master data (HF 85.855.872) 423/500SP5 Legislation specific IT legislation - When the Flexible VAT system is disabled, the witholding tax reversal entry wasn't created when matching the invoices with the payment (HF 85.654.924) 423/500SP5 Legislation specific IT legislation - When the VAT return is submitted via a 3rd party the XML file did not contain the correct information (HF 85.889.332) 423/500SP5 Legislation specific IT legislation - When the VAT to claim and VAT to pay GL accounts of the VAT code are the same, the Purchase VAT basis on the VAT declaration showed an incorrect amount in case of purchase invoices and purchase credit notes (HF 85.924.012) 423/500SP5 Legislation specific ME legislation - Improvements for e-Invoicing for Saudi Arabia (HF 85.899.708) 423/500SP5 Legislation specific MY legislation - After printing a cash flow entry it could happen that the 'Own bank account' was overwritten (HF 85.907.665) 423/500SP5 Legislation specific NL legislation - Certificates updated for Digipoort end point (HF 85.934.150) 423/500SP5 Legislation specific PL legislation - The quantity (IloscUzupelniajacaJm) attribute in the Intrastat XML file was also visible when the statistical units was "0" (HF 85.761.694) 423/500SP5 Exact Globeᐩ Selecting outstanding items in a bank entry wasn't always working correctly (HF 85.896.464) 423/500SP5 Bank The EFT payment file for Australian Commonwealth Bank wasn't created correctly (HF 85.884.022) 423/500SP5 General The ESI tool menu was not working (HF 85.937.327) 423/500SP5 Bank The offset bank account number was truncated when creating a payment file in DTAZV format for German banks (HF 85.867.890) 423/500SP5 Legislation specific US legislation - Some passwords with special characters could not be saved and retrieved from the avalara connection settings (HF 85.898.113) 423/500SP5 Legislation specific US legislation - The Avalara login credentials couldn't be saved correctly if the password contained a special character (HF 85.836.645) 423/500SP5 Legislation specific VN legislation - VAS Financial statement and Cash Flow report enhanced with latest format (HF 85.914.178) 423/500SP5 Exact Globeᐩ When entering a part of a G/L description in an entry this was not used in the filter (HF 85.864.450) 423/500SP5 Bank When generating a payment file for French banks in some currency, it could happen that the amount had an incorrect decimal precision (HF 85.891.765) 423/500SP5 Bank When processing a SDD for a German cash instrument with a mandate that is used for the first time it could happen that the file was rejected by the bank (HF 85.893.048) 423/500SP4 General information Service pack 4 of product update 423/500 is available as of 5-9-2022 423/500SP4 General information Important: This update contains a database change. After installing this update your database will be updated when opening the database 423/500SP4 Bank SESCT.xsl stylesheet introduced for Swedish bank payments (HF 85.853.195) 423/500SP4 Bank CN format for RBC and MCB banks in Netherlands Antilles now supports DCT and FCT transactions (HF 85.817.478) 423/500SP4 Bank Improvements to Single Euro Payments Area (SEPA) payment files (HF 85.853.188) 423/500SP4 Bank An error could appear when importing a MT940 statement for Luxembourg banks (HF 85.861.249) 423/500SP4 Bank An error could appear when importing a QIF file for the Australian AZ bank (HF 85.659.542) 423/500SP4 Charges & Discounts An error could appear when using charges and discounts for quantities with decimals (HF 85.869.268) 423/500SP4 Legislation specific BE legislation - It could happen that the Intracom statement wasn't created correctly and was rejected by the Tax authority (HF 85.843.362) 423/500SP4 Legislation specific CH Legislation - It could happen that an invalid invoice QR code was created (HF 85.853.078) 423/500SP4 Legislation specific CH legislation - The invoice QR code for partially fulfilled orders was not correct (HF 85.773.848) 423/500SP4 Legislation specific ES legislation - invoices for non-Spanish customers, with both exempted and non exempted tax could not be sent successfully to SII (HF 85.743.347) 423/500SP4 Legislation specific ES legislation - It is now possible to generate the TicketBAI XML format for direct submission to the Basque government (HF 85.853.034) 423/500SP4 Legislation specific ES legislation - The 'DeliveryNoteNumber' tag in the Spanish efactura shows the actual Delivery note number (HF 85.855.641) 423/500SP4 Legislation specific EU legislation - VAT number in delivery address for CMDM now editable (HF ) 423/500SP4 Legislation specific FR legislation - Improvement for the French Intrastat return in INTRACOM format (HF 85.855.672) 423/500SP4 CRM In specific situations it could happen that no records were displayed when authorising quotations (HF 85.337.814) 423/500SP4 Purchase It could happen that an incorrect supplier was linked when receiving batch numbers (HF 85.839.957) 423/500SP4 MRP It could happen that an order with a specific allocation couldn't be fulfilled (HF 85.718.792) 423/500SP4 Finance It could happen that the calculation of price differences wasn't correct when working with SCP classic and partial invoices (HF 85.852.801) 423/500SP4 Exact Integrator It could happen that the entity service did not respond after updating an asset (HF 85.828.698/85.413.021) 423/500SP4 Bank It could happen that the message 'No data' was shown when importing a statement for the Belgium ING bank (HF 85.797.279) 423/500SP4 Bank It could happen that the SEPA payment file for the Italian BNL Bank wasn't created correctly (HF 85.827.987) 423/500SP4 Legislation specific IT legislation - After filling the company and VAT number in the Intrastat screen and empty space was created in the Type field (HF 85.874.379) 423/500SP4 Legislation specific IT legislation - Improvements for the Italian e-invoice in foreign currency (HF 85.853.023) 423/500SP4 Finance It was not possible to process an entry via the transaction screen (HF 85.785.292) 423/500SP4 Legislation specific ME legislation - Improvements for e-Invoicing for Saudi Arabia (HF 85.828.474) 423/500SP4 Legislation specific NL legislation - After updating a runtime error could appear (HF 85.835.088/85.838.936) 423/500SP4 Legislation specific NL legislation - An error could appear when creating the UPA declaration for PFZW (HF 85.856.931) 423/500SP4 Legislation specific NL legislation - New signal for error code L2202 in the payroll declaration 423/500SP4 Legislation specific NL legislation - The WKO was not taken into account in the 'totaal premies werknemersverzekeringen' in the yearly employee return (HF 85.832.144) 423/500SP4 Legislation specific PL legislation - It could happen that entries with a different creditor in 'Free field 3 were merged in VDEK (HF 85.736.949) 423/500SP4 Legislation specific PL legislation - It could happen that the VAT amount for VAT reverse charge was not correct in the VAT register (HF 85.818.540) 423/500SP4 Legislation specific PL legislation - The fulfillment and receipt values in JPK_MAG did not match the values on the warehouse card (HF 85.833.302) 423/500SP4 SDK SDK(Financial): SDKFinEntry allows entry of invalid order numbers 423/500SP4 Order The charges/discount descriptions on the quotation layout were only displayed in the default language (HF 85.850.873) 423/500SP4 Inventory The performance when creating a count was not optimal (HF 85.834.734) 423/500SP4 Inventory The performance when opening purchase orders was not optimal (HF 85.785.547) 423/500SP4 WMS The WMS delivery note report couldn't be created for users without SQL read rights (HF 85.863.956) 423/500SP4 WMS The WMS web services for stock receipts and stock issues did not use the GL account entered in the input (HF 85.730.630) 423/500SP3 General information Service pack 3 of product update 423/500 is available as of 2-8-2022 423/500SP3 General information Important: This update contains a database change. After installing this update your database will be updated when opening the database 423/500SP3 Legislation specific AT legislation - In specific situations it could happen that the VAT listing wasn't displayed correctly (HF 85.655.264) 423/500SP3 Legislation specific BE legislation - Year-end return report excludes Box 91 from year 2020 and beyond (HF 85.785.098) 423/500SP3 Legislation specific BE legislation - Threshold values for Belcotax 281.30, 281.50, and 281.71 are now user-definable (HF 85.785.128) 423/500SP3 Legislation specific BE legislation - It could happen that the carry Forward amount in the G/L Card wasn't displayed correctly (HF 85.753.634/85.801.064) 423/500SP3 Legislation specific BE legislation - It was not possible to save Transaction A code for credit invoices (HF 85.785.180) 423/500SP3 Legislation specific DE legislation - XRechnung version 2.2 available from August 2022 (HF 85.787.676) 423/500SP3 Legislation specific ES legislation - It could happen that not all transactions were displayed on the Libro Diario report (HF 84.584.988) 423/500SP3 Legislation specific HU legislation - When processing a credit note error 13 could appear in NAV (HF 85.672.938) 423/500SP3 Order In specific situations it could happen that the quantity delivered was incorrect for part swith the 'Explode at fulfillment' option (HF 84.834.841) 423/500SP3 Service Management Solution It could happen that a time-out error appeared in the in the service request activity lines (HF 85.290.656) 423/500SP3 Exact Globeᐩ It could happen that a VAT code with VAT type 'including' wasn't applies correctly when creating an entry (HF 85.731.965) 423/500SP3 Exact Globeᐩ It could happen that an entry with VAT couldn't be imported successfully (HF 85.752.590) 423/500SP3 Exact Globeᐩ It could happen that customized terms weren't working properly (HF 85.757.599) 423/500SP3 Exact Globeᐩ It could happen that during an update the files weren't downloaded correctly (HF 85.748.578) 423/500SP3 WMS It could happen that pick & pack transfers were doubled when the setting for interbranch transfers number was locked (HF 85.695.600) 423/500SP3 Cash Flow It could happen that the BIC code was missing when generating a payment file for an Italian bank (HF 85.753.072) 423/500SP3 Bank It could happen that the opening and closing balance was invalid when importing a CAMT.053 statement (HF 85.794.255) 423/500SP3 Legislation specific IT legislation - Improvements to Intrastat (HF 85.787.673) 423/500SP3 Legislation specific IT legislation - In some situations the CodiceDestinatario for autofattura wasn't filled correctly (HF 85.783.039/85.797.352) 423/500SP3 Legislation specific IT legislation - The payment date for the WHT write off wasn't the same as in the original invoice (HF 85.652.949) 423/500SP3 Exact Globeᐩ It was not possible to add alphanumeric characters in the postcode field via the contacts tab of the debtors and creditors (HF 85.764.465) 423/500SP3 Exact Globeᐩ It was not possible to open the VAT declaration from the VAT overview (HF 85.779.803) 423/500SP3 Legislation specific LU legislation - It could happen that the SAF-T Audit file wasn't created correctly and was rejected by the authorities (HF 85.718.793) 423/500SP3 Legislation specific ME legislation - e-Invoicing requirement for Saudi Arabia Tax Authority (HF 85.713.103) 423/500SP3 Legislation specific NL legislation - Component added for CLA 3510 and 3511: Arbeids- en Opleidingsfonds VVT 423/500SP3 Legislation specific NL legislation - It is no longer possible to send an UPA declaration for CLA betonproducten for 2020 and earlier 423/500SP3 Legislation specific NL legislation - New hour types added for 'Wet betaald ouderschapsverlof' 423/500SP3 Legislation specific PL legislation - Due to rounding issues there could be a difference between the Excel JPK_VDEK and export XML (HF 85.652.778) 423/500SP3 Legislation specific PL legislation - The value of P_39 was not taken from the correction of JPK_VDEK (HF 85.728.386) 423/500SP3 Legislation specific PL legislation - When generating JPK_VDEK it could happen that the values for the P_68 and P_69 fields were incorrect (HF 85.654.570) 423/500SP3 Legislation specific PL legislation - When using a VAT reverse charge code it could happen that the VAT amount in the VAT register was not correct (HF 85.690.475) 423/500SP3 SDK Exact Globeᐩ SDK(Logistics - Manufacturing): Silent failure in SDKProductionOrder.Returns (HF 85.705.028) 423/500SP3 SDK Exact Globeᐩ SDK(Logistics - Purchase): A dialog was shown when printing purchase orders (HF 85.736.956) 423/500SP3 General Security improvement for storing the SMTP connection settings (HF 85.760.912) 423/500SP3 Order When generating an invoice for a sales order with a negative amount it could happen that the header charge wasn't included (HF 85.630.233) 423/500SP2 General information Service pack 2 of product update 423/500 is available as of 1-7-2022 423/500SP2 General information Important: This update contains a database change. After installing this update your database will be updated when opening the database 423/500SP2 Exact Integrator A 'Duplicate Key error' message could appear during the synchronisation of labour hours (HF 85.727.174) 423/500SP2 Exact Compactᐩ An error could appear when matching bank statements with purchase invoices (HF 85.688.028) 423/500SP2 Exact Globeᐩ An error could appear when sending a payment to the digital postbox (HF 85.711.128) 423/500SP2 WMS An error could appear when uninstalling WMS Auto queue service (HF 85.731.843) 423/500SP2 Legislation specific CH legislation - Improved QR-bill output (HF 85.725.561) 423/500SP2 Legislation specific ES legislation - VAT return Model 303 declaration type “V” enhanced (HF 85.703.390) 423/500SP2 Legislation specific FR legislation - Updates to VAT return 2022 (3310-CA3) (HF 85.713.395) 423/500SP2 Bank In specific situations it could happen that matching multiple lines to a neutral general ledger account wasn't working properly (HF 85.461.786) 423/500SP2 General It could happen that the calculation with the option 'Tax calculated over net invoice amount including discounts' wasn't correct (HF 85.515.137) 423/500SP2 Purchase to Pay It could happen the g-account amount wasn't synchronized correctly when using Dutch regional settings (HF 85.690.948) 423/500SP2 Legislation specific IT legislation - Enhancements to E-Invoice (HF 85.710.837) 423/500SP2 Legislation specific IT legislation - In case of payment conditions with more than one installment, the payment tag in the e-invoice was missing (HF 85.707.653) 423/500SP2 Finance It was possible to select the option 'Reversal entry' when unmatching in a closed period (HF 85.709.108) 423/500SP2 Connectivity Layer Performance issues solved when retrieving data via web services (HF 85.691.299) 423/500SP2 Legislation specific PL legislation - Incorrect GTU marking for the same our ref when generating VAT register (HF 85.643.432) 423/500SP2 Legislation specific PL legislation - It could happen that the VAT amount in the VAT register was not correct for sales invoices in foreign currency (HF 85.651.371) 423/500SP2 Legislation specific PL legislation - It could happen that the VAT amount in the VAT register was not correct for sales invoices with multiple lines with the same VAT code (HF 85.689.285) 423/500SP2 Legislation specific PL legislation - The 'TerminPlatnosci'-tag in JPK_VDEK was missing for entries without a your ref (HF 85.652.550) 423/500SP2 SDK Exact Globeᐩ SDK(Invoice): Grouping invoices resulted in InvalidCastException (HF 85.680.680) 423/500SP2 SDK SDK(Invoice): SDKInvoice mishandles additional field lines when invoice includes phantom items (HF 85.431.627) 423/500SP2 SDK Exact Globeᐩ SDK(Logistics - Manufacturing): SDKProductionOrder.Issue.NewIssue could cause a runtime error (HF 85.691.761) 423/500SP2 SDK Exact Globeᐩ SDK(Logistics - Manufacturing): SDKPRoductionOrder.ProductionScrap returned an error on reason code (HF 85.692.607) 423/500SP2 SDK Exact Globeᐩ SDK(Logistics - Manufacturing): SDKProductionOrder.SetOperationStatus returned an unjust error (HF 85.697.402) 423/500SP2 SDK Exact Globeᐩ SDK(Logistics - Manufacturing): SDKPRodutionOrder.Receipts returned InvalidCastException (HF 85.692.225) 423/500SP2 General The performance of the license check has been improved (HF 85.065.279) 423/500SP2 Exact Compactᐩ The performance when adding a new attachment to an invoice was not optimal (HF 85.664.218) 423/500SP2 Purchase The value for the last purchase price on the Basic tab of the item wasn't correct (HF 85.593.364) 423/500SP1 General information Service pack 1 of product update 423/500 is available as of 7-6-2022 423/500SP1 General information Important: This update contains a database change. After installing this update your database will be updated when opening the database 423/500SP1 Exact Globeᐩ An error could appear when copying master data in the accountancy module (HF 85.651.440) 423/500SP1 Exact Globeᐩ An object reference error could appear when importing a debtor csv file (HF 85.678.585) 423/500SP1 Legislation specific BE legislation - It could happen that the calculation of the internal year statement was not correct (HF 85.661.304/85.468.264) 423/500SP1 Legislation specific DE legislation - Performance improvement when generating the Intrastat return XML file (HF 85.618.892) 423/500SP1 Legislation specific DE legislation - When generating the EU sales list for processed entries the message 'unposted entries found' could appear (HF 85.392.683/85.671.009) 423/500SP1 Legislation specific ES legislation - It could happen that the 'Factura emitida por terceros' information wasn't included when sending the invoice to SII (HF 85.357.308) 423/500SP1 Legislation specific FR legislation - It could happen that the amounts of the VAT overview did not match the amounts in the VAT return (HF 85.480.982) 423/500SP1 Purchase to Pay It could happen that a non-final invoice could be processed in Exact Globe (HF 85.574.780) 423/500SP1 Legislation specific IT legislation - Enhancements to electronic invoicing for San Marino (HF 85.623.974) 423/500SP1 Legislation specific IT legislation - All Nature codes will now be displayed in the VAT code maintenance regardless of the VAT percentage. (HF 85.677.768) 423/500SP1 Legislation specific IT legislation - In specific situations it could happen that an additional line was added to the invoice history when reprinting an invoice from the invoice history (HF 85.623.387) 423/500SP1 Legislation specific IT legislation - The 'E-invoice details' screen in the debtor maintenance is now also available if the E-invoice module is not available in the license (HF 85.677.769) 423/500SP1 Legislation specific NL legislation - Component 13th month reservation with the option 'Niet betalen (wel indien gelijk aan einddatum uitbetalingsperiode)' wasn't working correctly when the payment period is 12 and the end date of the employee is the last day of the month (HF 85.636.263) 423/500SP1 Legislation specific NL legislation - It could happen that the UPA declaration for weekly payments BPL was not correct (HF 85.654.459) 423/500SP1 Legislation specific PL legislation - A run-time error could appear when issuing a production order in a Polish company (HF 85.640.578) 423/500SP1 Legislation specific PL legislation - Fulfillments of negative sales orders weren't included correctly in the Intrastat declaration (HF 85.253.384) 423/500SP1 Legislation specific PL legislation - in specific situations it could happen that CSPLRVIE has stopped working when creating JPK_VDEK (HF 84.853.396) 423/500SP1 Legislation specific PL legislation - It could happen that the VAT amount for multiline sales entries in the VAT register wasn't calculated correctly (HF 85.632.992) 423/500SP1 Legislation specific PT legislation - For invoices with multiple items and tax codes it could happen that the calculation for nature 'M1', 'PT-MA RED - Madeira Taxa Reduzida' was not correct (HF 85.653.686) 423/500SP1 Legislation specific RO legislation - The amounts in the purchase register weren't displayed in the correct columns (HF 85.629.081) 423/500SP1 SDK Exact Globeᐩ SDK(Logistics - Stock): CSSDKStock.SDKWarehouseTransfer always fails on insufficient stock (HF 85.648.773) 423/500SP1 SDK Exact Globeᐩ SDK(Logistics-Purchase): CSSDKFuncProcess.SDKPurchaseOrders.Authorize returned a false error on success (85.673.409) 423/500SP1 SDK Exact Globeᐩ SDK(Logistics-Sales): CSSDKFuncProcess.SDKBlanketSalesOrder.Authorize returned a false error on success (HF 85.673.411) 423/500SP1 SDK Exact Globeᐩ SDK(Project): XWrite on SDKLAborHours resulted in a runtime error (HF 85.674.963) 423/500SP1 Exact Globeᐩ The information in the delete company screen wasn't displayed properly (HF 85.642.628) 423/500SP1 MRP When generating a suborder there wasn't any ! displayed in ' Available stock' the column if sufficient stock is available (HF 85.604.992) 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 423 (Globe) and 500 (Globe+) summary for more release notes.
* This improvement is currently only available in Exact Globe Next and not in Exact Globe+