Date : 01/08/16 [16:14] Collections Page 1 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L 10 gloc Export VRC B61L 10 gloc Collection Code : mn201607gloc Monthly 2016-07 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- Released | 01/08/16 | 16:14 | Not published ---------------------------------------------------------------------------------------------------- Solution Code | Description ---------------------+------------------------------------------------------------------------------ 1624307 | BR.ACR:Payment date in report 1686331-1 | RU.YRU: Complement of solution 1686331 1705378 | BR.CMG: Advance amount less than invoice with retain taxes 1830026 | RU.YRU: Added ACP calculation to Conventional Rate 1834805 | BR.GLD - Posting Invoice/fiscal reference by JOB, check logi 1838384 | BR.CMG - Revisao dos scripts - indice tfcmg401 1839460 | BR.CMG: Handling wrong to the tfgld950 1839521 | BR.REC: Changes to integrate by range only approved docs 1839549 | BR.CMG: New Return Occurency code - No Action 1839567 | RU.YRU: Amount in virtual currency is printed incorrectly 1839568 | RU.YRU: Amount in virtual currency is printed incorrectly 1839801 | BR.REC: Suggested NPT quantity 1839925 | BR.SLI - Faturamento 1839931 | BR.FIT: Performance improvement when sending basic add data 1839947 | BR.SLI - Problems with rate in additional expenses 1840021 | BR.SLI: Discount amount incorrect for sales return order 1840023 | BR.INT: Incorrect receipt address when converting Mat Req 1840037 | BR.SLI - Problems with equalization 1840116 | RU.YRU: Added new field to Payment Order 1840167 | RU.YRU: Payment document is filled incorrectly in Sales Book 1840347 | BR.FAC: Wrong quantity for reverse fiscal receipt 1840375 | BR.FAC: False error in whfacd298 1840430 | RU.ACP: New parameter added to handle adv payment/receipt 1840457 | RU.YRU: New functionality Commodity Codes for EAEU 1840457-1 | RU.YRU: Missing Components 1840783 | BR.SLI: Not confirm receipt for transfer order 1840784 | RU.YRU: Wrong zoom to print session 1840983 | RU.SOC: Standard field was being disabled 1840987 | RU.YRU: Warehouse order range ignored for print M11 1841116 | BR.FAC: Fatal errors in whfacdlld100 1841119 | BR.MSC: Costs was not posted for Fixed Price 1841298 | BR.REC: Authorization by percentage 1841321 | BR.REC - Problems to use same batch to post document 1841402 | BR.CMG:Problem reading detail layout 1841417 | BR.FAC: Fatal error in sales return order 1841420 | BR.PUR: RFQ planned quantity 1841587 | RU.YRU: Changed domain type from table field 1841606 | BR.STND:Equalization standard solution 1834163 1841634 | BR.SLI - Programacao de venda agrupando incorretamente na NF 1841742 | BR.SLI:Complement of records filter 1841931 | RU.YRU:Payment amount cleared 1841931-1 | RU.YRU:Fix for solution 1841931 1841942 | BR.MSC: Status for coverage line was not updated 1841982 | BR.CMG: Improvement to execute boleto steps automatically 1841985 | BR.SLI: Undo compose was not deleting fiscal document 1842007 | BR.FAC: Not mapping original financial analisys 1842029 | BR.PUR:Fatal error missing handling 1842105 | BR.MSC: COGS for MSC 1842238 | BR.SLI: Foreign Final Customer 1842399 | RU.CMG: Error message when currency was already defined 1842486 | BR - Equalizacao 1842207 1842512 | RU.YRU: Additional functionalities for Commodity Codes EAEU 1842519 | BR.INR: Wrong amount for WCS inventory wip 1842668 | RU.YRU: Data not shown when opening Petty Cash session 1842852 | BR.FIT: Performance improvement on fiscal interface creation 1842873 | RU.YRU: Additional requirement for Supplier Accounts 1843071 | BR.NFE: Reading NFe file 1843285 | RU.YRU: Only Adv Receipts must have the Payment Doc filled 1843391 | BR- Equalizacao do ambiente solucao 1841158 Date : 01/08/16 [16:14] Collections Page 2 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L 10 gloc Export VRC B61L 10 gloc Collection Code : mn201607gloc Monthly 2016-07 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- 1843400 | BR.SLI: Not reversing fiscal document 1843473 | BR.CMG: Collection portolio was not working on changes 1843475 | BR.SLI: Not generating schedule 1843543 | BR.INH: Null cost price in intercia transfer 1843575 | RU.YRU: New parameter added to Purchase/Sales Books 1843674 | RU.YRU: Report label must be printed in Russian Language 1843695 | BR.CMG:Bank number was overwritten 1843698 | BR.REC: Update CFOP from pre-invoice 1843748 | BR.IPU: Bring from item defaults 1844054 | BR.CMG:Bank Rule in Direct Debit 1844259 | BR.STND:Equalization standard solution 1843618 1844271 | BR.SLS: Wrong variable 1844332 | BR.REC: Partial item subcontracting 1844352 | BR.INH: Not possible to confirm transfer receipt 1844611 | BR.REC: Wrong price for NPT transfer 1844708 | BR.CMG:Error reading file from bank due to file path 1844909 | BR.REC: Third party control - Sugest quantity less than unit 1844955 | BR.CMG:Incorrect data in outgoing file 1844969 | BR.FAC: Errors in transfer WIP 1844975 | BR.INH: Not possible to receive NPT transfer 1845241 | BR.STND: Solution standard 1838844 1845320 | BR.SLI: Wrong Profit Adjust Margin 1845500 | BR.STND: Standard equalization monthly 201607stnd.tar.gz