Exact Outage History

When using the preview button for a document an error is given. This includes but is not limited to: invoices, quotations and orders. We are investigating this issue. This page will be updated as soon as more information becomes available. Our apologies for the inconvenience.

You may experience performance issues while working in Exact Officient and pushing calendars to your payroll provider is not possible. We are investigating this issue, and we will update this page as soon as more information becomes available. Our apologies for the inconvenience.

You may experience that you cannot open the planning tab in a project in Exact Bouw. We are investigating this issue, and we will update this page as soon as more information becomes available. Our apologies for the inconvenience.

You may experience performance issues while working in Exact Officient and pushing calendars to your payroll provider is not possible. We are investigating this issue, and we will update this page as soon as more information becomes available. Our apologies for the inconvenience.

You may experience slowness while working, and issues when pushing calendars to your payroll provider, in Officient. We are investigating this issue. Our apologies for the inconvenience.

You may experience that notifications which you have enabled in Bouw are currently not triggered and therefore not visible in your activities. We have noticed this issue both on notifications for invoices that have to be approved and planning items. We are investigating the issue. Our apologies for the inconvenience.

You may experience slowness when starting Multivers Online. After logging in and clicking the button in the app it may take longer than usual for the application to start. We are investigating the issue and we will update this page when more information is availabe. Our apologies for the inconvenience.

You may experience that you are unable to preview or download invoices, quotes, proformas, and reminders. Attempting to generate these documents or download reports results in the error: An error has occurred during report processing (rsProcessingAborted). We are investigating this issue, and we will update this page as soon as more information becomes available. Our apologies for the inconvenience.

You may experience that the amount for "Maximum in aanmerking te nemen heffingskortingen" differs from the specification of this amount on the overview page. This amount is only visible when you apply actual return in the income tax return 2025. You can see this specification by clicking on the calculator icon behind the amount. We are investigating the issue and we will update this page as soon as more information becomes available. Our apologies for the inconvenience.

Currently, it is not possible to search for addresses when filling in expenses based on kilometers. As a result of this, you need to enter the kilometers manually. We have identified the issue and we are working on a solution. Our apologies for the inconvenience.

You may face an error stating that the Actian Zen/Pervasive PSQL data management is not started or stopped manually when starting Venice. We are investigating this issue and we will update this page as soon as more information becomes available.

You may experience that the search functionality is not showing results for recently created data. We are investigating this issue and we will update this page as soon as more information becomes available. Our apologies for the inconvenience.

The bank statements of Rabobank are not imported yet via the Rabo BoekhoudKoppeling. We are investigating the issue and we will update this page as soon as more information becomes available. Our apologies for the inconvenience.

In Exact Globe+ release 506 it is not possible to create a document with a binary attachment via the REST API/SDK when the administration is linked with ELIS. Creating a document will return an 500 Internal Server Error. We are investigating this issue, and we will update this page as soon as more information becomes available. Our apologies for the inconvenience.

Exporting payroll journal entries from Loket to Reeleezee via API connection gives error 'Fout vanuit Reeleezee code 99: PortalConnectorWebservice: Failure Uploading message'. We are currently investigating the cause of this issue. Our apologies for the inconvenience.

Currently we are facing technical issues with the Exact Support page. As a result, you are not able to start a support chat at this moment. This page will be updated as soon as more information is available. Our apologies for the inconvenience.

You may experience that the tax credit (heffingskorting) is not included in the tax calculation on the send page of a 2025 income tax return if actual return is applied to Box 3 and the Box 3 assets are fully allocated to the partner. On the declarant's send page, you will see the tax credit (heffingskorting) listed under tax credits, but the total count is set to 0. Subsequently, in the declarant's tax calculation, you will see that the tax credit is not included in the calculation. If you allocate a part of the Box 3 assets to the declarant, the calculation will be correct. We are investigating this issue, and we will update this page as soon as more information becomes available. Our apologies for the inconvenience.

You may receive an error message when opening the "Fiscaal Gemak" mobile app. This is caused by an older operating system on your phone. The error message you receive is: “Kan geen verbinding maken met Fiscaal Gemak. Probeer het later opnieuw”. We are investigating this issue, and we will update this page as soon as more information becomes available. Our apologies for the inconvenience.

You may experience an issue where batch payment files are created, but no payment batches are generated, despite batch payments being enabled. As a result, imported bank statements are not automatically matched. We are investigating this issue and we will update this page as soon as more information becomes available. Our apologies for the inconvenience.

When uploading a document, clicking ‘Save + Create entry’ redirects you to the Exact Online home screen. Please note that the document is saved after clicking this button. As a temporary solution, open the document via [Document icon > Overview documents] and then click ‘New: Entry’. We are investigating this issue, and we will update this page as soon as more information becomes available. Our apologies for the inconvenience.

You may receive an error message when editing or creating workflows. This can occur when adjusting the order of steps and/or adjusting the step settings in a workflow. The error message you may receive is "Er is helaas iets niet goed gegaan. Indien de fout zich blijft voordoen, neemt u dan contact met ons op via de servicedesk.". We are investigating this issue and we will update this page as soon as more information becomes available. Our apologies for the inconvenience.