Date : 04/07/16 [16:26] Collections Page 1 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L 10 gloc Export VRC B61L 10 gloc Collection Code : mn201606gloc Monthly 2016-06 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- Released | 04/07/16 | 16:26 | Not published ---------------------------------------------------------------------------------------------------- Solution Code | Description ---------------------+------------------------------------------------------------------------------ 1711114 | BR.CMG - Baixa de documento em banco 1824125 | BR.CMG - Problems to finalize doc. with difference rate and 1824171 | BR.INR: Inventory register not working for consignment purch 1827539 | BR.FBK: The sum of ST was not working correctly Mod 1A 1829078 | BR.FIT: General ledger postings different from legal books 1829728 | BR.REC: INSS PJ not working accoring to the legal req. 1829856 | RU.YRU: Changed Purchase Books regarding Agent functionality 1829867 | RU.YRU: Changed Sales Books regarding Agent functionality 1831610 | BR.SOC: Reprocess Hours for Service 1831616 | BR.SOC: Added sames modifications 1830056 to Service Order 1831623 | BR.MSC: Triangular MSC order 1831669 | BR.REC: Umbalanced control account 1831853 | RU.YRU:Maintain petty cash data session 1831870 | BR.SLI: Supplier/Customer Claim does not generate Fiscal Doc 1831971 | BR.SLI: Complement KB 1435848 1831997 | BR.CMG - Layout Itau - digito da conta do beneficiario 1832156 | BR.REC: Address data not updated on correction program 1832158 | BR.FIT: Updates on addresses history changes 1832195 | BR.COM:Default Ship-from BP field 1832243 | BR.REC: Field Ship-from Adrress wrong for Goods Return 1832270 | BR.INH: The receipt transaction are not being completed. 1832609 | BR.REC: CFOP checking not working for return of goods 1832695 | RU.CMG: Added zoom to session Bank Identification Numbers 1832713 | RU.YRU: It was possible to create invoice in closed period 1832838 | BR.COM: Wrong message when changing fiscal entity 1832883 | BR.CMG: Sales invoices were not selected/processed correctly 1832891 | BR.CMG - Retorno de banco com estorno de pagto efetuado 1832918 | BR.INR: Null amount in simulate intercia inventory 1833113 | BR.SLI: Customer good return as filling wrongly ICMS payer 1833297 | RU.YRU: Wrong item description in TORG-12 1833443 | BR.CMG - Parameter to send CNPJ or CPF according bank layout 1833556 | BR.FIT: Generate FCI File 1833747 | RU.YRU: Print KPP of different department 1833771 | RU.YRU: After loading Sales Books a field was not filled 1833894 | BR.FAC: Looping in whfacd418 1833906 | BR.FBK: ICMS ST on ICMS Transaction Book 1834207 | BR.SLS: Return order was not released to central invoicing 1834248 | BR.CMG:Reconciliation without bank confirm. by bank 1834258 | BR.GLD: Fatal error in message dialog on Webtop UI 1834538 | BR.STND: Retrofit 1831310stnd.tar.gz 1834658 | RU.GLD: Tax Origin field is missing 1834721 | BR.STND: Equalization standard solution 1831291 1834809 | BR.INH: Subassembly Supply Line not generate Fiscal Doc. 1834817 | BR.CMG:Retained taxes not considered in payment 1834860 | BR.SLS: Return orders, not all lines released to invoicing 1835051 | BR.REC: Tax situation for return of goods was not working 1835163 | BR.SLI: INSS PJ not working according to the legal req. 1835190 | BR.FIT: Standard History Code description was changed 1835563 | BR.MCS:New field on Tax Limits for input/output transaction 1835579 | BR.INH: Sugesst receipt based on pre-invoice 1835634 | BR.FAC: Transfer WIP for Coproduct 1835831 | BR.CMG:New field 'Initial Field Position' in EBF Layout 1835837 | BR.NFE: Performance improvement on XML reading/processing 1835874 | BR.REC: Debit notes was not being integrated correctly 1836509 | BR.SLI: Not filling TNP for Fixed Repair 1836647 | BR.CMG - Lote com imposto retido 1836883 | RU.YRU: Commodity Code must be printed into Sales Invoice 1836907 | BR.FIT: Removed 1835190 1836952 | BR.FIT: Effective date Business Partner Date : 04/07/16 [16:26] Collections Page 2 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L 10 gloc Export VRC B61L 10 gloc Collection Code : mn201606gloc Monthly 2016-06 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- 1836987 | BR.MSC: Missing component 1837012 | BR.ACP: Number of due days was not being printed 1837014 | BR.FIT: Discount in fiscal interface 1837302 | BR.CMG: DOC/TED rejected by bank was not processed 1837311 | BR.FAC: Reprocess Service Hours 1837320 | BR.CMG - Cobranca escritural - tabela de lote 1837321 | BR.REC: New functionality to check increase/discount amount 1837337 | BR.FAC: Stock point wrong 1837346 | BR.CMG: Changes to hold the document number of reversal 1837630 | BR.NFE:Checks for MunicipioPrestacao NFSe tag 1837671 | BR.REC - Integracao de NF nao atualiza status da transacao 1837682 | BR.CMG:Wrong balance in payment reconciliation 1837904 | BR.CMG - Problems to generate tfcmg401 1838077 | RU.YRU: Correction Manual Sales Invoice added to session 1838286 | BR.REC: Updating return sales order status 1838397 | BR.MSC: Corrections during updating service documentation 1838672 | BR.NFE: Internal file table is full (352) 1838723 | BR.MSC: It was not generating invoice of warranty 1838739 | BR.CMG - Boleto - nao estava gerando mesmo com parametro lig 1839051 | BR.FIT: Performance improvement 1839146 | BR.REC: Fiscal receipt integration creating one batch by doc 1839190 | BR.WCS: Null cost price for subassembly To Warehouse 1839197 | BR.REC: Device was being requested for all recs in range 1839536 | BR.REC: Freight fiscal document could not be reversed 1839665 | BR.STND: Standard equalization monthly 201606stnd.tar.gz