Date : 01/09/15 [15:46] Collections Page 1 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L 10 gloc Export VRC B61L 10 gloc Collection Code : mn201508gloc Monthly 2015-08 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- Released | 01/09/15 | 15:45 | Not published ---------------------------------------------------------------------------------------------------- Solution Code | Description ---------------------+------------------------------------------------------------------------------ 1615221 | BR.SLI: Importation Fiscal Document 1625972 | BR.ACP: Filter by CNPJ 1629258 | BR.FAC: Zero receipt quantity for transfer orders 1632008 | BR.CMG:Batch issue in EBF reconcilitation 1640246 | BR.SLI: Manual return order fill fiscal doc. lines 1640908 | BR.NFE:Enhancement on xml error feedback 1641462 | RU.YRU: Reverse Transaction doesn't work as expected 1641572 | BR.SLI: It was duplicating invoices 1642318 | BR.FAC: Print Calculation Sumary - Average Cost 1642340 | BR.CMG: Fatal error when directory not filled in boleto parm 1642803 | BR.FAC: Reprocess hours was duplicating hours 1643031 | BR.NFE:IPI on other expenses handling 1643070 | AR.YAR: The Ctrl.Account and Sale Type were not being filled 1643130 | BR.FAC: Showing umproperly error 1643151 | BR.GLD - Select language to print 1643370 | BR.FAC: Report showing wrong quantity 1643451 | RU.CMG: Problems when changing the currency in paym. advice 1643476 | BR.REC:Enable button Mark to Link (Grouped for Order Data) 1643499 | BR.SLI: Line ordenation in NFe 1643501 | BR.INR: whinrd403 - several problems 1643842 | BR.SLI: Not print fiscal doc. and not showing error message 1643843 | RU.YRU: Sort mode not working on Permit to Release session 1643855 | BR.NFE:KB 1637578 complement 1643894 | BR.SLI: IVA use National Simple on origin 1643898 | RU.YRU: Missing label in Print Inventory Transfer 1644025 | RU.YRU: Missing label translated to Russian language 1644067 | RU.CMG: Customer account field must not be mandatory 1644140 | BR.INR: Problem in excel format - whinrd403 1644153 | RU.YRU: Fatal error when using zoom Customer Accounts 1644155 | BR.REC: Integration in foreign currency 1644180 | BR.REC: Performance in tdrecl803 1644185 | BR.REC: Approving process with budget control 1644489 | RU.YRU: Some localized fields are not present in the form 1644504 | BR.FAC: Recording production provision 1644580 | RU.SLI: Fatal error when posting invoice 1644674 | BR.MCS: Fiscal Classification for return orders 1644700 | BR.GSP - Resp. Real 1644703 | RU.YRU: Missing label translation 1644738 | BR.COR: Fatal error during executin tccorl212 1644743 | AR.YAR: Several fixes for Legal Requirement RG3685 1644879 | RU.YRU: Complement of solution 1644703 1644884 | BR.FIT: Diferred taxable in fiscal books 1644989 | BR.NFE:Only Addressee fiscal identification must be used 1645000 | BR.REC: Freight invoice with NFe 1645007 | BR.ACR- Document number in balance report 1645186 | BR.SFC: Hours accounting in closing period 1645283 | BR.NFE: Neighborhood is mandatory in NFe 1645299 | RU.YRU: Customer account printout must always be in R lang. 1645338 | BR.REC: ICMS ST for Simple National 1645557 | BR.GLD: Wrong posting in AVP 1645563 | BR.FBK:Wrong labels translation 1645627 | BR.ACR:Wrong balance in report 1645648 | BR.CMG: Enhancement - Bank balancing 1645659 | BR.NFE:Sending new xml file with issuer data 1645666 | BR.ACR:Wrong record updated 1646053 | BR.FAC: Adjustment order in TNP/NPT 1646058 | BR.FIT:Fields related to Ship-from and Ship-to were wrongly 1646144 | BR.ACP: Fatal error due to missing arguments 1646289 | BR.SLI: Zoom Purchase Reference Date : 01/09/15 [15:46] Collections Page 2 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L 10 gloc Export VRC B61L 10 gloc Collection Code : mn201508gloc Monthly 2015-08 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- 1646309 | RU.INH: Currency rate must have the receipt currency rate. 1646334 | BR.MCS: ICMS ST National Simple 1646347 | BR.REC: Enable fields for complement fiscal docs. 1646581 | RU.YRU: Wrong main table in Invoice-to BP session 1646636 | RU.YRU: Fatal error when uploading sales invoice 1646832 | BR.NFE:Complement of KB 1643031 1646868 | BR.MCS:Default values must be segregated by Level 1646992 | RU.CMG:Wrong equalization of solution 1432748. 1647205 | BR.ACP: ACP Dashboard 1647254 | BR.NFE:Currency symbol on messages 1647283 | BR.FIT: Remark multibyte string 1647526 | BR.NFE:Checking NFSe data exists. 1647614 | BR.INH:Error in zoom 1647894 | AR.CMG: Withholding Concept Accrued issues 1648115 | BR.SPT: Changes in Data Upgrade for Brazilian localization 1648265 | BR.NFE:Sending Cust. Fiscal Id to MDest 1648331 | BR.MCS: Fiscal Classification in Profit Reduction 1648756 | BR.SLI: Missing component (fatal err) about boleto balancing 1648762 | BR.NFE:CST internal code was being sent on XML file 1649273 | RU.YRU: Enable Adv. Paym. document in bank transactions 1649384 | BR.SLI: Reverse transfer fiscal document 1649976 | BR.STND: Standard equalization monthly 201508stnd.tar.gz 1650030 | RU.SLI:Sales Export-Rate and rate factor editable on Invoice