https://approjects-vendor-status-watch.static.hf.space/v/exact.htmlIncidents from Exact's public status page, polled daily.Wed, 16 Sep 2026 12:28:20 +0000https://stspg.io/f53vjrbs4lqhexact:2026-09-16T10:28:55.534+02:00Wed, 16 Sep 2026 08:28:55 +0000With the support portal being unstable, support will exceptionaly be available by phone on this digital afternoon.https://stspg.io/yrz49nzpkzm1exact:2026-09-15T13:11:51.371+02:00Tue, 15 Sep 2026 11:11:51 +0000The issue has been identified and a fix is being implemented.https://stspg.io/pr9y2vc8wjf0exact:2026-09-15T11:05:54.175+02:00Tue, 15 Sep 2026 09:05:54 +0000The issue has been resolved. Our apologies for the inconvenience.https://stspg.io/bzf29vhj0c81exact:2026-09-15T10:22:52.260+02:00Tue, 15 Sep 2026 08:22:52 +0000This issue has been resolved. All sales invoice statuses have been updated and pending automatic reminders have been sent. Our apologies for the inconvenience.https://stspg.io/b8s01xbgnmbmexact:2026-09-15T09:20:37.735+02:00Tue, 15 Sep 2026 07:20:37 +0000You may experience that creating a Rabobank PSD2 bank link or renewing an existing consent is unsuccessful. After completing the authorization process, the following error message may be displayed: "Access has been granted to a different bank account." We are investigating the issue. As soon as more information becomes available we will update this page. Our apologies for the inconvenience.https://stspg.io/hwzb96hgmr8zexact:2026-09-14T15:22:12.586+02:00Mon, 14 Sep 2026 13:22:12 +0000The issue has been resolved. Our apologies for the inconvenience.https://stspg.io/lxspx2hwp4p1exact:2026-09-14T14:05:42.753+02:00Mon, 14 Sep 2026 12:05:42 +0000This issue has been resolved. Our apologies for the inconvenience.https://stspg.io/5ydv4cpkcpphexact:2026-09-14T13:44:30.945+02:00Mon, 14 Sep 2026 11:44:30 +0000A fix has been implemented. We are currenlty monitoring the situation.https://stspg.io/dfcx6jk5kpckexact:2026-09-14T13:41:10.567+02:00Mon, 14 Sep 2026 11:41:10 +0000The issue has been identified and a fix is being implemented.https://stspg.io/v9mfmdwmz550exact:2026-09-14T10:46:16.880+02:00Mon, 14 Sep 2026 08:46:16 +0000The incident has been resolved. The attachments of purchase invoices are visible again. Our apologies for the inconvenience.https://stspg.io/3flz0r5jf3c5exact:2026-09-14T09:14:32.695+02:00Mon, 14 Sep 2026 07:14:32 +0000This issue has been resolved. Our apologies for the inconvenience.https://stspg.io/rfbyf4nlm900exact:2026-09-11T12:47:31.397+02:00Fri, 11 Sep 2026 10:47:31 +0000The issue has been identified and a fix is being implemented.https://stspg.io/0ss4j87jq9mgexact:2026-09-11T11:22:01.958+02:00Fri, 11 Sep 2026 09:22:01 +0000The incident has been resolved. All information on the "Info and reports" screen (Info en rapportage) is visible again. Our apologies for the inconvenience.https://stspg.io/lkk58sdfc847exact:2026-09-10T20:15:18.255+02:00Thu, 10 Sep 2026 18:15:18 +0000The issues have been resolved. You are able to use ODBC to export data again. If issues still occur, please do not hesitate to contact Support. Our apologies for the inconvenience.https://stspg.io/r7xw96825cm8exact:2026-09-10T14:03:16.256+02:00Thu, 10 Sep 2026 12:03:16 +0000Payment and direct debit orders submitted through a Rabobank PSD2 bank links may incorrectly show the status "File rejected by bank" after the authorization of a PSD2 bank link has been renewed or changes have been made to the services of a Rabobank connection. As a result, affected orders have not been received by the bank. In addition, affected PSD2 bank links may incorrectly be displayed as a Rabo Boekhoudkoppeling. As a possible workaround, customers can try to renew the bank link again. We are currently investigating issue and we will update this page once more information becomes available. Our apologies for the inconvenience.https://stspg.io/5mf1wq5d50ryexact:2026-09-10T12:41:38.047+02:00Thu, 10 Sep 2026 10:41:38 +0000This issue has been resolved. Our apologies for the inconvenience.https://stspg.io/pzskhflcqf18exact:2026-09-10T09:10:21.223+02:00Thu, 10 Sep 2026 07:10:21 +0000The issues have been resolved. All related bank mutations have been imported. If issues still occur please do not hesitate to contact Support. Our apologies for the inconvenience.https://stspg.io/rhsdyrnpzdt1exact:2026-09-09T15:21:35.060+02:00Wed, 09 Sep 2026 13:21:35 +0000The issue has been identified and a fix is being implemented.https://stspg.io/2p15h3frpscsexact:2026-09-09T13:04:21.370+02:00Wed, 09 Sep 2026 11:04:21 +0000This issue has been resolved and all invoices have been imported in the meantime. New invoices are imported without delay in Exact Online Bouw. Our apologies for the inconvenience.https://stspg.io/ygk74hddww4fexact:2026-09-09T08:26:45.000+02:00Wed, 09 Sep 2026 06:26:45 +0000This issue has been resolved. Our apologies for the inconvenience.https://stspg.io/c43r35ckglh8exact:2026-09-08T14:44:32.808+02:00Tue, 08 Sep 2026 12:44:32 +0000You may not receive a password reset e-mail upon request and you may get a white screen when trying to set up your Multi-factor Authentication. We are investigating this issue, and we will update this page as soon as more information becomes available. Our apologies for the inconvenience.https://stspg.io/mtnc0hcg3xw9exact:2026-09-08T14:44:31.876+02:00Tue, 08 Sep 2026 12:44:31 +0000It is possible that statements for Payment Batches which have been processed via an Exact PSD2 link for ABN AMRO have been imported twice. This could have happend only once per bank account between September 4th and September 10th. The root cause has been identified and measures have been taken to prevent this issue from happening again in the future. In order to resolve the issue, you can delete the duplicate statement (that has not yet been matched). For more information on how to delete duplicate statements, you can consult our Support Agent via the question mark icon in the top-right corner of your screen. Our apologies for the inconvenience.https://stspg.io/nrpdwgyqxrsbexact:2026-09-08T14:12:11.618+02:00Tue, 08 Sep 2026 12:12:11 +0000This issue has been resolved. Our apologies for the inconvenience.https://stspg.io/0784pfj6kkrcexact:2026-09-08T11:24:37.790+02:00Tue, 08 Sep 2026 09:24:37 +0000This issue has been resolved and all related data has been synchronized. Our apologies for the inconvenience.https://stspg.io/b63m2ykjy86nexact:2026-09-08T08:58:19.214+02:00Tue, 08 Sep 2026 06:58:19 +0000The issue has been resolved. It is possible again to send payment- and direct debit files from Reeleezee via the automatic bank link with Rabobank. Our apologies for the inconvenience.https://stspg.io/0g8r683pjynjexact:2026-09-08T08:20:17.467+02:00Tue, 08 Sep 2026 06:20:17 +0000This issue has been resolved. Our apologies for the inconvenience.https://stspg.io/4zbx654blzsbexact:2026-09-07T10:04:02.221+02:00Mon, 07 Sep 2026 08:04:02 +0000This incident has been resolved. Logius has restored the Digipoort service, and declarations are being processed normally again. Our apologies for the inconvenience.https://stspg.io/t1r6zskn7d5kexact:2026-09-04T15:13:54.683+02:00Fri, 04 Sep 2026 13:13:54 +0000The issue has been identified and a fix is being implemented.https://stspg.io/1lmyscbq2yzpexact:2026-09-04T12:42:43.000+02:00Fri, 04 Sep 2026 10:42:43 +0000A fix has been implemented. All related bank mutations have been imported. If issues still occur please do not hesitate to contact Support. Our apologies for the inconvenience.https://stspg.io/z8v95yy2tpzwexact:2026-09-04T11:17:16.000+02:00Fri, 04 Sep 2026 09:17:16 +0000The issue has been resolved. All queued messages have been delivered and new messages will be delivered without unexpected delay. Our apologies for the inconvenience.