Date : 01/09/16 [15:02] Collections Page 1 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L 10 gloc Export VRC B61L 10 gloc Collection Code : mn201608gloc Monthly 2016-08 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- Released | 01/09/16 | 15:01 | Not published ---------------------------------------------------------------------------------------------------- Solution Code | Description ---------------------+------------------------------------------------------------------------------ 1676227 | RU.YRU: Wrong amounts in correction invoice report 1676227-1 | RU.YRU: Complement of solution 1676227 1711410 | RU.YRU: IPLC sent components to be incorporated into GLOC 1832014 | BR.NFE:Change to use max size of field on fiscal interface 1839014 | RU.YRU: Changes in purchase book report payment document 1839014-1 | RU.YRU: Complement of solution 1839014 1839568-1 | RU.YRU: Complement of solution 1839568-1 1840241 | BR.FIT: Financial tax was not sent to fiscal interface 1841934 | BR.FIT:Direct Method for Addresses not used anymore 1842208 | BR.FIT: Item by Site 1842625 | RU.YRU: Create COA session doesn't have Add to Job button 1842700 | BR.FIT: Folder K Version 2016 1843575-1 | RU.YRU: Complement of solution 1843575 1844680 | BR.ACR:Outbound files table update issue in schedule 1844874 | RU.YRU: New Purchase/Sales book parameters 1845160 | RU.YRU: Zoom to print session using parent selection 1845348 | BR.MCS: Profit margin was not filled according to the origin 1845493 | RU.YRU: Petty Cash report was not printing Russian character 1845588 | BR.SLI - Parametro para agregar Difal/FCP vl incid previsao 1845615 | BR.REC: Not updating sales order status on returning orders 1845918 | BR.SLI: Wrong values were rated for expenses 1845927 | BR.MSC: Duplicating fiscal doc. amount 1845941 | BR.REC: It was not filling the fields 1846125 | BR.INH: Confirm process cannot be executed because price 0 1846375 | RU.YRU: Commodity code had wrong data from previous record 1846415 | BR.CMG:Wrong convertion of CPF/CNPJ 1846426 | BR.FIT: Standard history was not updated 1846941 | BR.MCS: NF for export process not approving CFOP 7.xxx 1847076 | RU.YRU: Changed to print commodity code correctional invoice 1847237 | BR.REC: Formula for Base ICMS Dif. 1847279 | BR.COM - Habilitar Job em sessao 1847512 | BR.CMG:Increased file name string size 1847593 | BR.GSP - Data inicio para data de venc/pgto/recebto 1847641 | BR.NFE:Wrong parameter being used 1847847 | BR.MSC: Warrenty Material was not sent to CI 1848039 | BR.NFE:Eletronic Fiscal Receipt Dashboard 1848156 | BR.REC: Error of Bank code to Parent BP on integrate process 1848227 | RU.YRU: Increase data type of field pseq.l 1848301 | BR.REC:It was not correctly calculating the quantity 1848313 | RU.YRU: Some fields didn't have the country validation 1849138 | BR.STND: Solution standard 1848462 1849422 | BR.PUR: It is not generating Quotation 1849475 | BR.ACP - Multiplos lancamentos para link de fornecedor 1849483 | BR.MCS: Missing component on solution 1847237 1849484 | BR.INH: Reversing fiscal document not generating int. trans. 1849490 | BR.NFE: Check Year/Month by Dt of Issue versus localizer NFe 1849502 | BR.ACP.ACR - Link automatico de NC com problemas 1849722 | BR.STND: Solution standard 1846468 1849929 | RU.YRU: Wrong translation in Purchase Invoice Entry session 1850212 | RU.YRU: Increased some fields' length 1850340 | AR.CMG: Payment Reconciliation Error 1850384 | BR.CMG:Wrong document in receipt log 1850637 | BR.BOM - Campo indevidamente atualizado 1850683 | BR.SLI: Generating null quantity for return orders 1850895 | BR.STND:Equalization standard solution 1831900 1850899 | RU.YRU: It was not getting Payment document for assignments 1850913 | BR.NFE: XML nodes were not being deleted 1850998 | BR.REC: Debit notes from freight notes not approved 1851006 | BR.INA: Difference one cent in MAUC Date : 01/09/16 [15:02] Collections Page 2 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L 10 gloc Export VRC B61L 10 gloc Collection Code : mn201608gloc Monthly 2016-08 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- 1851200 | BR.SLI - Difal carregando campos para imposto isento 1851205 | BR.NFE: XML nodes were not being deleted 1851338 | RU.YRU: Increased the size of field 1851361 | RU.YRU: Fatal error when zooming from field Financial Doc 1852106 | BR.STND: Standard equalization monthly 201608stnd.tar.gz