Date : 03/11/15 [16:48] Collections Page 1 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L 10 gloc Export VRC B61L 10 gloc Collection Code : mn201510gloc Monthly 2015-10 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- Released | 03/11/15 | 16:48 | Not published ---------------------------------------------------------------------------------------------------- Solution Code | Description ---------------------+------------------------------------------------------------------------------ 1583035 | BR.CMG - Painel Cobranca escritural - lancamento contabil 1640268 | BR.REC: Account for Freight Invoice - Return Order 1653328 | BR.FIT: FCI considering Complement Notes w/out validate CFOP 1655368 | BR.MCS:Textfield for Standard Fiscal Texts 1655883 | BR.REC: Tax for sales freght invoice 1657944 | BR.GSP - Print error to import 1658341 | BR.NFE: Nota Tecnica 2 (motDesICMS e cEnq) e 3 (ICMSUFDest) 1659139 | BR.CMG:Wrong balance when deleting manual payment 1659164 | BR.CMG:Wrong balance in "wrote off" bank return 1659535 | BR.NFE:Resolution No. 931/2015 SEFAZ 1659550 | BR.SLI: Report error during composing 1659877 | BR.SLI:Discount value check to avoid errors on Inv Composing 1659927 | BR.FAC: Removed KB 1475351 1660130 | AR.CMG: Error in withholding calculations for pur. invoice 1660178 | BR.FIT:Sending carrier information from REC 1660186 | BR.SLI: Canceling not updating suplier return order qnty 1660616 | BR.REC:Missing appropriate filter 1660723 | BR.NFE:NFe Tracker must be filled 1660939 | BR.FIT:Dirty variable 1661018 | AR.GLD: Missing localization validation in script 1661064 | BR.ACP: Fatal error changing payment schedule 1661731 | RU.INH:Intercompany transfer with different financial comp. 1662063 | RU.YRU: Session is not opening at LN web 1662183 | BR.MCS: Differed ICMS in fiscal books 1662206 | BR.FIT:Filling Service Code for purchase 1662653 | BR.FIT: Bloco K - Production Order Position 1662858 | BR.INA: Tracking for cancelling fiscal document 1662865 | RU.YRU: BP Payment number is not being printed 1662993 | BR.NFE:Validate the district 1663331 | BR.SLI: Process inbound process for NPT transfer 1663360 | BR.FAC: Sales Schedule COGS 1663630 | RU.CMG: show/hide documents with zero balance 1663848 | RU.YRU: Wrong label in sales invoice report 1664011 | BR.SOC: Not sending data to CI 1664028 | BR.NFE: New version NT 3-2015 1664672 | RU.CMG: Wrong account amount and status when changing docs. 1665025 | RU:PUR: Tax value was not being calculated 1665194 | BR.CMG:Wrong payment date 1665424 | RU.YRU: Complement of solution 1664672 1665459 | BR.SLI: Reversing Sales Return Fiscal Document 1665517 | BR.FIT:Wrong index parameters was being used in query 1665787 | BR.FIT: Bloco K serveral errors reported 1665792 | BR.SLI:Duplicate argument 1665861 | BR.CMG:Wrong converted amount 1666166 | RU.YRU: Created a new field to hold Agent informations 1666732 | BR.FAC: Parallel Cost - Supplier Return Order 1666912 | AR.CMG: Withholding taxes accumulated issues 1667073 | BR.STND: Standard equalization monthly 201510stnd.tar.gz 1667098 | BR.MRQ: FAUC in Parallel-Null Amount in Requesition