Investigating - You may experience that your search in the item overview gives no results. We are investigating this issue. Please be advised that the blue search bar in the top right of your screen can be used as an alternative in the meantime. This page will be updated as soon as more information is available. Our apologies for the inconvenience.
Nov 20, 2024 - 13:27 CET
Investigating - The Exact Online HR and Officient apps are currently not available in the Android Play store. You can still access the Self Service in the browser through selfservice.officient.io. We are working hard to solve this issue. Our apologies for the inconvenience.
Nov 15, 2024 - 17:53 CET
Exact Online Degraded Performance
Exact Online Premium Degraded Performance
Exact Online Fiscaal Operational
Exact Online Jaarrekening Operational
Exact Online Project Management Operational
Exact Online Bouw Operational
Exact Cloud Services Operational
Exact Globe+ Operational
Exact Globe Next Operational
Exact Synergy Operational
Exact Financials Operational
Exact Proquro Operational
Exact SRXP Operational
Exact Consolidatie Operational
Exact Boekhoud Gemak Operational
Exact HR & Salaris Gemak Operational
Exact Multivers Operational
Exact Kantoor Gemak / PM 365 Operational
Exact Reeleezee Operational
Exact Winbooks Operational
Exact Officient Degraded Performance
Exact Venice Operational
Exact API Operational
Bank links / PSD2 Operational
Customer Support Department Operational
Operational
Degraded Performance
Partial Outage
Major Outage
Maintenance
Past Incidents
Nov 20, 2024
Resolved - This incident has been resolved.
Nov 20, 16:24 CET
Monitoring - A fix has been implemented and we are monitoring the results.
Nov 20, 13:19 CET
Identified - The issue has been identified and a fix is being implemented.
Nov 19, 15:47 CET
Investigating - At the moment, invoices that go to ProQuro via the inbox are not received. We are aware of this and are trying to resolve this as quickly as possible. Our apologies for the inconvenience
Nov 18, 15:25 CET
Resolved - The performance of Exact Online Bouw has returned to normal. All menus are accessible again. Our apologies for the inconvenience.
Nov 20, 09:16 CET
Update - The performance of Exact Online Bouw has returned to normal. All menus are accessible again. Our apologies for the inconvenience.
Nov 20, 09:16 CET
Investigating - You may experience performance issues in Exact Bouw through various menu paths. Either these menus are slow, or they may be completely inaccessible due to an internal server error. We are investigating this issue. This page will be updated as soon as more information is available. Our apologies for the inconvenience.
Nov 19, 13:14 CET
Nov 19, 2024
Resolved - This issue has been resolved. Our apologies for the inconvenience.
Nov 19, 16:34 CET
Monitoring - Customers affected by this issue have been notified with an in-product message. A fix has been performed for the entries in ‘Draft’ status: the entries in the ‘Draft’ status have been deleted. Please do not use the available sales journal entry numbers that were skipped because of this issue. Our apologies for the inconvenience.
Nov 13, 10:08 CET
Investigating - You may experience that processing sales invoices by printing or e-mailing them resulted in two entries per sales invoice. The entry with status ‘Open’ is justified and intended, the entry with status ‘Draft’ should not have been generated. Entries in ‘Draft’ status are only visible when unchecking ‘to be processed’ and ‘processed’ in the ‘show’ filter of the ‘Overview | Entries’ page. Because the draft entries are not (immediately) visible, you will only notice this issue because gaps appear in your sales journal entry numbers.

Please refrain from editing / deleting draft entries yourself while we are investigating a solution to this issue. As soon as an update is available, we will update this page. Our apologies for the inconvenience.

Oct 31, 15:10 CET
Resolved - This issue has been resolved. Our apologies for the inconvenience.
Nov 19, 16:33 CET
Monitoring - Customers affected by this issue have been contacted to align further steps. A fix has been implemented to prevent this issue from happening again. Our apologies for the inconvenience
Nov 15, 09:12 CET
Investigating - You may experience that deferred revenue entries have been generated for all periods in your period-date table.
For invoices printed/mailed between October 16th and October 30th, the date entered in 'from' and 'to' have not been taken into account, but general journal entries have been generated for all periods in your period-date table. The incorrect entries, which are also created in closed and future periods, can lead to huge amounts on your balance sheet.

Please refrain from editing / deleting wrongly generated entries yourself while we are investigating a solution to this issue. As soon as an update is available, we will update this page. Our apologies for the inconvenience.

Oct 31, 15:13 CET
Resolved - This issue has been resolved. All uploaded scans are processed. Our apologies for the inconvenience.
Nov 19, 12:19 CET
Identified - The issue has been identified and the uploaded scans are being processed.
Nov 18, 10:58 CET
Investigating - You may experience that your uploaded scans remain longer 'in progress' than expected. As soon as more information becomes available, we will update this page. Our apologies for the inconvenience.
Nov 18, 10:36 CET
Nov 18, 2024
Resolved - The problem is solved. All users of the Portal (Wokflow) are currently able to log in again. Our apologies for the inconvenience.
Nov 18, 09:28 CET
Update - This issue is solved. All users of the Portal (Wokflow) are able to log in again. Our apologies for the inconvenience.
Nov 18, 09:28 CET
Investigating - We are experiencing issue logging into the HR & Salarisgemak Portal. We are working hard on a solution. Our apologies for the inconvenience.
Nov 15, 17:39 CET
Resolved - The OOPS error when opening the company transfer wizard is resolved. The company transfer wizard works as intended again. Our apologies for the inconvenience.
Nov 18, 09:05 CET
Investigating - You may experience getting an OOPS error when accepting a company transfer. We are investigating this issue. This page will be updated as soon as more information is available. Our apologies for the inconvenience.
Nov 14, 10:39 CET
Resolved - The company transfer wizard is available again. Our apologies for the inconvenience.
Nov 18, 09:05 CET
Investigating - It is currently not possible to start or accept company transfers. We are investigating this issue. This page will be updated as soon as more information is available. Our apologies for the inconvenience.
Nov 15, 17:41 CET
Nov 17, 2024

No incidents reported.

Nov 16, 2024

No incidents reported.

Nov 15, 2024
Resolved - The issue has been resolved. This is earlier than the previously stated date of December 4th. From now on it is again possible to modify fields 'Soort contract', 'Proeftijd', 'Schriftelijke arbeidsovereenkomst' and 'Oproepovereenkomst' as usual. Our apologies for the inconvenience.
Nov 15, 15:11 CET
Investigating - It is currently not possible in the ‘Nieuwe medewerker’ process in the portal to change the fields 'Soort contract', 'Proeftijd', 'Schriftelijke arbeidsovereenkomst' and 'Oproepovereenkomst'. It is still possible to edit these fields in the back office after the new employee process has been completed and the new employee is transferred to the back office.
In the update 24.1.4.10 currently scheduled for 4 December, this will be fixed. Our apologies for the inconvenience.

Nov 14, 10:50 CET
Resolved - This incident has been resolved.
Nov 15, 13:01 CET
Monitoring - A fix has been implemented and we are monitoring the results.
Nov 12, 14:49 CET
Update - We will post updates on this page as soon as more information becomes available. Our apologies for the inconvenience.
Oct 21, 16:21 CEST
Update - We are continuing to investigate this issue.
Oct 12, 14:15 CEST
Update - We are continuing to investigate this issue.
Oct 8, 14:13 CEST
Investigating - We are currently investigating this issue.
Oct 4, 15:04 CEST
Update - We are continuing to work on a fix for this issue. Our apologies for the inconvenience.
Oct 3, 13:33 CEST
Identified - The issue has been identified and a fix is being implemented.
Sep 24, 10:04 CEST
Update - We are continuing to investigate this issue.
Sep 23, 13:09 CEST
Update - We are continuing to investigate this issue.
Sep 17, 08:37 CEST
Investigating - When you try to register for Electronic Invoicing (Peppol) from Exact Globe, you will receive the following error message: 'status 500 code 0 message: invalid division.'

We are investigating the cause of this issue. Our apologies for the inconvenience.

Sep 12, 10:12 CEST
Resolved - This issue has been resolved. It's possible to login with SSO in Exact Online again. Our apologies for the inconvenience.
Nov 15, 09:58 CET
Monitoring - A fix has been implemented and we are monitoring the results.
Nov 13, 09:26 CET
Identified - Unfortunately the issue is still occurring. We are still working on a fix.
Nov 12, 08:50 CET
Monitoring - A fix has been implemented and we are monitoring the results.
Nov 11, 14:38 CET
Update - We are continuing to investigate this issue.
Nov 7, 09:51 CET
Investigating - When logging in to Exact Online with login method SSO, you will get the error 'This user does not have permission to use the current login method'. We are investigating this issue. This page will be updated as soon as more information is available. Our apologies for the inconvenience.
Nov 7, 09:51 CET
Nov 14, 2024
Resolved - This issue has been resolved. Apologies for the inconvenience.
Nov 14, 09:32 CET
Monitoring - A fix has been implemented to resolve this issue. The delay is decreasing and most tasks should work as intended again. We are monitoring the results.
Nov 13, 13:42 CET
Investigating - You may experience performance issues via different menupaths. We are investigating this issue and will post regular updates on this page. Our apologies for the inconvenience.
Nov 13, 12:19 CET
Completed - The scheduled maintenance has been completed.
Nov 14, 06:00 CET
In progress - Scheduled maintenance is currently in progress. We will provide updates as necessary.
Nov 13, 18:00 CET
Scheduled - You may experience reduced performance on November 13th between 18:00 CET and November 14th 06:00 CEST due to scheduled maintenance. This concerns processing documents through the scan service. Sending documents to your digital postbox is still possible. Our apologies for the inconvenience.
Nov 4, 11:24 CET
Nov 13, 2024
Resolved - This incident has been resolved.
Nov 13, 09:57 CET
Monitoring - The ING bank statements for ING 1.0 bank links have been processed. Our apologies for the inconvenience.
Nov 13, 09:56 CET
Investigating - The ING bank statements for ING 1.0 bank links are not processed yet. We are working hard to solve this issue. When an update is available, we will inform you. Our apologies for the inconvenience.
Nov 13, 09:21 CET
Nov 12, 2024
Resolved - This issue has been resolved. You won't get an invalid error 'Track status: Error' when sending invoices via PEPPOL anymore. Our apologies for the inconvenience.
Nov 12, 12:18 CET
Update - We are continuing to work on a fix. As soon as more information becomes available we will update this page.
Nov 11, 15:15 CET
Identified - This issue has been identified. We are currently working on a fix.
Nov 6, 14:38 CET
Investigating - You may experience an invalid error 'Trackstatus: Error' when sending invoices via PEPPOL. We are investigating this issue. As soon as more information becomes available we will update this page. Our apologies for the inconvenience.
Nov 5, 10:35 CET
Resolved - This issue has been resolved. The statements are delivered. Our apologies for the inconvenience.
Nov 12, 11:51 CET
Investigating - The ING bank statements (non PSD2) have not been delivered yet. We are investigating the issue. We will post updates on this page as soon as more information becomes available. Our apologies for the inconvenience.
Nov 12, 09:20 CET
Resolved - This issue has been resolved. The correct number is shown in the hyperlink again. Our apologies for the inconvenience.
Nov 12, 09:28 CET
Identified - The issue has been identified and we are currently working on a fix.
Nov 11, 10:55 CET
Investigating - The amount of scans in progress according to the hyperlink in the Purchase Overview may differ from the actual amount of scans in progress. When clicking on the hyperlink, the ‘Uploaded Scans | Overview’ page does show the right amount. We are investigating the issue. Our apologies for the inconvenience.
Nov 8, 11:43 CET
Nov 11, 2024
Resolved - This incident has been resolved.
Nov 11, 14:15 CET
Monitoring - A fix has been implemented and we are monitoring the results.
Nov 8, 13:15 CET
Update - We are continuing to work on a fix for this issue. At this moment we expect a further update tomorrow morning
Nov 7, 15:16 CET
Update - We are continuing to work on a fix for this issue.
Nov 6, 13:35 CET
Update - So far the issue could not be resolved. We are continuing to work on a fix for this issue.
Nov 6, 08:55 CET
Update - We are continuing to work on a fix for this issue., we expect a further update around 17:00 CET
Nov 5, 15:36 CET
Update - We are continuing to work on a fix for this issue.
Nov 5, 13:56 CET
Identified - The issue has been identified and a fix is being implemented.
Nov 5, 11:36 CET
Update - We are continuing to investigate this issue.
Nov 5, 10:52 CET
Update - We are continuing to investigate this issue.
Nov 5, 09:42 CET
Investigating - The password reset portal is currently unavailable. We are investigating the issue. In the mean time, when required we can reset/change the password for you through support. Our apologies for the inconvenience.
Nov 5, 09:15 CET
Resolved - This incident has been resolved.
Nov 11, 14:13 CET
Monitoring - A fix has been implemented and we are monitoring the results.
Nov 8, 09:48 CET
Investigating - When logging in to the HR&Salarisgemak portal via portaal.hrsg.nl, you will get the error message 'Je bent uitgelogd' and logging in is not possible. We are investigating this issue. This page will be updated when more information is available. Our apologies for the inconvenience.
Nov 7, 09:58 CET
Nov 10, 2024
Completed - The scheduled maintenance has been completed.
Nov 10, 07:00 CET
In progress - Scheduled maintenance is currently in progress. We will provide updates as necessary.
Nov 10, 01:00 CET
Scheduled - Volksbank will be undergoing planned maintenance on Sunday the 10th of November between 01:00 and 07:00 CEST. During this time, you will be unable to:
- Create a new bank link for the Volksbank
- Update the consent of your existing Volksbank bank link
- Manually request new bank entries from your bank link

Our apologies for the inconvenience.

Nov 7, 14:02 CET
Nov 9, 2024

No incidents reported.

Nov 8, 2024
Nov 7, 2024
Nov 6, 2024
Resolved - The implemented fix has solved the issue. Our apologies for the inconvenience.
Nov 6, 12:39 CET
Monitoring - A fix has been implemented, and we are monitoring the results.
Nov 6, 09:07 CET
Investigating - You may experience a reduced performance in Exact Online. We are currently investigating this issue. We will update this page as soon as more information becomes available. Our apologies for the inconvenience.
Nov 6, 08:59 CET