Date : 02/07/15 [12:11] Collections Page 1 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L 10 gloc Export VRC B61L 10 gloc Collection Code : mn201506gloc Monthly 2015-06 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- Released | 02/07/15 | 12:10 | Not published ---------------------------------------------------------------------------------------------------- Solution Code | Description ---------------------+------------------------------------------------------------------------------ 1607349 | BR.NFE: Print ICMS Deson 1610000 | RU.ACP: Not possible to link adv payment to received pur inv 1610000-1 | RU.ACP: Complement of solution 1610000 1610009 | RU.YRU: Vat Book rewriten to attend new law and fix extra pg 1613518 | BR.SLI:view accounting financial integration for composed in 1615165 | BR.SLI: Balance for manual fiscal document 1617309 | RU.YRU: Vat Code from ciyru023 doesn't work as expected 1617952 | BR.NFE:Changes to guarantee atomicity of process 1619011 | BR.ACR - Payment date 1619176 | BR.CMG:Problem in batch process 1620092 | BR.INH: Enable pur and sls when Budget Control implemented 1620248 | BR.FIT:General BRFIT updates 1620446 | BR.SLS: Not canceling invoice data when cancelling sales 1621022 | BR.FIT:Increased price decimal 1621121 | BR.FIT: Fiscal Classification using searching 1621661 | BR.FIT - Transport way from invoice header 1621974 | BR.FAC: Added inventory variances in whfacd419 1622104 | BR.SLI: Not filling invoice in shipment fiscal document 1622453 | BR.INH:Allowed return for list items 1623570 | BR.SLI: New functionality to print boleto with DANFE 1624214 | BR.FIT: Treat manufacture item as purchase FCI 1624331 | BR.SLS:Changes on Fiscal Doc check 1624778 | BR.NFE:Modifications on Return Taxes on Return Invoices 1625275 | BR.REC:Parameter to Update Knowledge of Freight address 1625304 | BR.GSP - titulo com desconto 1625985 | AR.SLI: Error message improvement 1626024 | BR.COR:Records not updated correctly 1626166 | BR.INR: Intercompany warehouse in transaction resume 1626325 | BR.CMG - Problems with discount 1626604 | RU.YRU: Extra page period zooming wrongly 1626688 | BR.CST:Fatal error 1626696 | BR.NFE:Problems with xPed tag 1626780 | BR.REC: Error in drawback control while inserting fiscal rec 1627307 | BR.FAC: Performance simulate stock point 1627355 | BR.INH: Parameter only Display whinhl100 1627711 | BR.NFE:Tags and for manual invoices 1627715 | AR.SLI: Fatal error 112 (No corrent record) no cilsi310 1627799 | AR.SLI:Form Commands without labels 1627822 | BR.FAC: COGS was not posting for sales return 1627835 | BR.NFE:Extension of KB BR.1622728 1627843 | BR.FAC: whfacd298 not correct transfer on first run 1627895 | BR.REC: Validate possible fiscal receipt 1627898 | BR.CMG - Formatacao CPF pagto escritural Bradesco 1628270 | BR.SLI - REverse Sefaz check reference 1628489 | RU.YRU: When releasing an outbound advice an error was shown 1628742 | BR.INR: WIP was not generated 1628820 | BR.FAC: Transfer WIP for subassemblies 1628997 | BR.INH:Missing Command Parameter 1629129 | RU.YRU:Vat codes were not inserted and updated correctly 1629142 | BR.FAC: Diferent sign in transfer orders 1629224 | AR.YAR: Withholding amount wrong in the Ledger Transactions 1629240 | RU.YRU: Several erros Russian localization 1629246 | BR.FIT: Fatal error in brfitl281 1629298 | BR.REC: Changes in drawback report 1629458 | RU.YRU: Missing translations 1629586 | BR.SLI:Variable was not filled 1629592 | AR.YAR: Legal requirement to CITI Purchase and CITI Sales 1629601 | BR.FAC: Number sets in WIP transactions 1629851 | RU.INH:Exchange Rates are not transmitted to WH-receipt line Date : 02/07/15 [12:11] Collections Page 2 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L 10 gloc Export VRC B61L 10 gloc Collection Code : mn201506gloc Monthly 2015-06 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- 1629972 | BR.INH:Return stock after cancelling denied fiscal document 1629976 | BR.SOC: Division by zero tssocdlll010 1629987 | BR.SLI: Unable to use same series in cislil100m00l 1629989 | BR.FAC: Formating file generated by whfacd419 1629997 | RU.YRU: error when uploading a file in LN-UI. 1630007 | BR.REC: Dimensions in integration transaction 1630015 | RU.YRU: Fatal error in maintain petty cash functionality 1630079 | BR.INH: Not possible to confirm receipt for reverse REC 1630204 | BR.INR:Complement for solution 1579058 1630245 | RU.YRU: Document field is mandatory even when it must not be 1630251 | BR.GSP - Discount with negative value 1630293 | BR.NFE:Complement for solution 1626696 1630349 | BR.SLI: Dimension filled wrong 1630379 | BR.FAC: Provision for copy WIP from previous month 1630393 | BR.ACP:Wrong document selected 1630609 | BR.FAC: whfacd298 showing transfer error umproperly 1630630 | RU.YRU: Wrong validation in supplier accounts 1631003 | RU.YRU: Wrong period when uploading finalized adv. paym/inv 1631052 | BR.SLI: Validate Drawback before sending NFe 1631098 | BR.SLI: Freight inserted umproperly in Third Party Control 1631110 | BR.SLI:Localization process within Std Process 1631141 | BR.SLS: Default warehouse for consignment 1631150 | BR.MCS: Reduced Original Profit Margim showed 1631150-1 | BR.SLI: Complement 1631150 1631172 | AR.SLI: Composing was not considering sales discount line 1631425 | BR.ACR - Complement of 1600718 1631450 | BR.FAC: Validating transfer orders with inverted sign 1631542 | BR.SLI: Linked fiscal receipt didn't showed in NFe 1631643 | BR.SLI: Updating batch for fiscal docs without GLD 1631672 | BR.GSP - Discount for ACR 1631983 | BR.FAC: Showing zero transfer receipt in whfacd298 1632050 | BR.SLI: ICMS ST was not updated properly when changing ICMS 1632825 | BR.NFE:Different index must be used in query 1632827 | BR.FIT: Relative References in SPED Fiscal 1632841 | BR.GLD:Wrong history description in automatic transaction 1632867 | BR.NFE:Error generating tag NFref and refNFe 1633074 | BR.REC: Reporting not showing Fiscal Reference 1633126 | BR.REC: NPT showing document linked 1633185 | RU.YRU:Convert Numbers to Words 1633196 | BR.INH: Blocked order types when budget control is enabled 1633223 | RU.YRU:Prepayment Document - bank name is duplicated 1633238 | BR.PUR:Missing field 1633284 | BR.SLI: Ajustes na funcionalidade de boletos 1633285 | BR.SLI: Missing components on mn201605 migration 1633439 | RU.YRU: New field required by Russian Legislation 1633555 | BR.SLI:Drawback code filling check 1633655 | BR.SLI: Sales Order from Closed Warehouse 1633721 | BR.INH:Missing parameter on form command 1633992 | BR.FAC: Not posting provisions 1634113 | RU.YRU: Missing Agent field in session 1634429 | BR.STND: Standard equalization monthly 201506stnd.tar.gz