Date : 02/05/16 [16:37] Collections Page 1 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L 10 gloc Export VRC B61L 10 gloc Collection Code : mn201604gloc Monthly 2016-04 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- Released | 02/05/16 | 16:37 | Not published ---------------------------------------------------------------------------------------------------- Solution Code | Description ---------------------+------------------------------------------------------------------------------ 1648872 | RU.YRU: Option Manual not available in field Account Origin 1675352 | BR.CMG: Control of document protested 1696474 | RU.CMG:Recursive error 1700014 | RU.YRU: Landed Costs were not include in amounts 1700719 | BR.REC:Fill the field general expenses 1703616 | BR.CMG - Payment with 100 percent of discount 1704928 | BR.REC: ICMS ST adjusted profit margin not working 1705642 | BR.REC - Undo 1693668 1705667 | BR.SLI:It was aborted the print the invoice 1706088 | BR.NFE:NFSe buyer address information adjusts 1706092 | BR.CMG - Problems to save Brazilian localization data on sch 1706124 | BR.CMG - Problems to read schedule table 1706128 | BR.REC: Wrong quantity for devolution using different units 1706134 | BR.GLD: Missing bank field in session 1706205 | RU.IBD:cEAN checks 1706328 | BR.NFE - ICMS Base Total with negative value 1706355 | BR.NFE: System was allowing user cancel docs with rec. links 1706377 | BR.SLI: SEFAZ was not approving fiscal docs with discounts 1706394 | BR.FAC: Reverse production issue in different month 1706422 | BR.CMG - Select ONP not fill payment method 1706967 | BR.NFE:NFSe cancellation time by Department 1707044 | BR.SLI - FCP 1707066 | BR.CMG:Fatal error when selecting files in Windows OS 1707314 | BR.SLI: The discount amount was being wrongly calculated 1707375 | BR.MSC:Line type to Under Warranty 1707419 | BR.REC - Retorno de mercadoria cliente com dif. aliquota 1707653 | RU.MCS: Label was with the wrong translation 1707702 | BR.CMG - Campo banco mandatorio para conta contabil de banco 1708021 | BR.SLI - Percentual FCP 1708034 | BR.SLI - Cancel Reference fiscal - undo compose 1708252 | BR.PUR: Fatal error when trying to delete a pur. order line 1708290 | BR.GLD:Automatic balance by period 1708963 | BR.FIT - Data inicio e fim - brfit090 1709070 | BR.INA: Inventory variances blocked for Brazil 1709247 | RU.GLD: Wrong sign leading to unbalanced batch 1709301 | BR.REC:Review KB 1704928 1709544 | RU.STND: Standard equalization 1709734 | BR.INR: Negative inventory on stock/prod. transactions book 1709965 | BR.REC: Schedule being generated with zero amount 1710082 | BR.ACP- Revisao tfacp/acr201 campo novo no indice 1710129 | BR.NFE:XML file pattern to NFSe 1710369 | RU.INH: Error on confirmation of Warehousing Receipt 1710369-1 | RU.PUR: Complement of solution 1710369 1710732 | RU.MSC: Incorrect country validation 1710740 | BR.CMG - Problems to finalize batch 1710743 | BR.MRQ:Missing components 1711252 | RU.STND: Equalization of standard solution 1711267 | RU.CMG: Documents with zero balance are not shown 1711447 | BR.INR: Performance improvement on Inventory Register report 1711474 | BR.CMM:Fatal error Customer and Supplier Claims 1824087 | BR.SLI: Report error is not closed in some situations 1824124 | BR.INR: Performance improvement on Inventory Register report 1824153 | BR.FAC: Fiscal document numbers were not printed 1824170 | BR.NFE:Missing domain on previous KB 1824309 | RU.YRU: Amount wrongly calculated when PO had multiple lines 1824648 | RU.YRU: Error when zooming from fields 1824957 | RU.STND: Equalization of standard solutions 1825144 | RU.YRU: Data was not pre-selected before zooming 1825182 | BR.STND: Standard equalization monthly 201604stnd.tar.gz