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Previously, invoices were transmitted individually through interactive sessions which created challenges for organisations with large number of invoices. In this product update, batch submissio...

Previously, the validation of transactions from general journals, bank journals, and cash journals was not supported.In this product update, validation has been extended to include transactions from g...

Validation of XML files from the National e-Invoice System (KSeF) portal was introduced in product update 507. However, the performance might be slow when loading large datasets in the browser at Fina...

In this product update, two new changes have been implemented to ensure that imported invoices are represented correctly and completely within Exact Globe+: KSeF ID visibility - Each invoice ...

In the earlier versions of Exact Globe+, API rate limits defined by Poland’s National e-Invoice System (KSeF) were not consistently monitored. This sometimes led to unexpected interruptions when thres...

Previously, when exporting correction invoices to Poland’s KSeF system, the process must be referenced to the original invoice. If the record of the original invoice was not found, the system would sh...

Previously, you could only define customised XML templates when generating sales invoices.In this product update, you can link a customised XML template to a customised invoice layout for each invoice...

Previously, when importing the KSeF purchase invoices with the Create master data setting selected, only creditors were created. With this product update, the bank account provided in the XML (...

Previously, Exact Globe+ supported the import of only basic invoices and correction invoices from the KSeF portal. With this product update, the functionality of Exact Globe+ has been extended ...

In this release we have improved the handling of KSeF invoices in Exact Globe+. Previously, QR verification links were generated solely based on invoice data, which could result in incorrect or incons...

Previously, you could not import new entries if the same KSeF reference number already existed when downloading an invoice via Finance

Exact Globe+ has been supporting FA3 and KSeF 2.0 for e-Invoice submission to the KSeF portal, and for importing and processing received e-Invoices within the Exact Globe+ administrations.Every enviro...

This release introduces a structured logging mechanism for critical processes within the Polish National e-Invoice System (KSeF). The new functionality enhances transparency by recording both process ...

This release introduces enhanced flexibility in managing KSeF invoice templates. Organisations can now add new fields to the XML template and layout, ensuring improved VAT reporting accuracy and compl...

In this product update, Exact Globe+ is now able to validate both HTML and XML files. HTML files will be validated first, if they are available. XML files will only be validated if there are no HTML f...