Date : 03/10/16 [16:04] Collections Page 1 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L 10 gloc Export VRC B61L 10 gloc Collection Code : mn201609gloc Monthly 2016-09 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- Released | 03/10/16 | 16:03 | Not published ---------------------------------------------------------------------------------------------------- Solution Code | Description ---------------------+------------------------------------------------------------------------------ 1460866 | RU.YRU: Several Invoice functionality 1665793 | BR.REC: Parcional receipt for Fiscal Doc. Simple Ship. RA 1697026 | RU.YRU: Added new field Invoice Date 1829992 | RU.INA: Wrong cost component posting in inventory receipt 1836292 | AR.SLI: Local taxes issues in Sales Invoice. 1840438 | RU.CMG: Added functionality of No Currency Differences 1845612 | BR.FIT: The additional history was incomplete 1845917 | BR.NFE:Location address to NFSe 1846037 | BR.REC - Parametro para incluir seguro no valor da agenda 1846156 | BR.FAC: Reverse production receipt 1846995 | BR.FAC: Error in the report 1846995-1 | BR.FAC: Complement of KB 1846995 1847432 | RU.CMG: Cancellation of assignment was not working 1848405 | BR.FIT: Outgoing date on fiscal document header was wrong 1848682 | BR.SLI: Fatal error 205 cancelling ICMS complement 1849485 | BR.NFE:Missing tag on referenced invoice 1849993 | BR.FIT: Item type should not be filled when items by site 1850101 | BR.REC: Empty message was being printed on fin. integration 1850110 | BR.REC: CST was not filled according item source 1850266 | BR.NFE - Return of rejection generate transmission history 1850309 | BR.FIT: Wrong Sales Amount in FCI 1850315 | BR.FIT: Complement of KB 1826667 1850565 | BR.FAC: Updating wrong whina 1850783 | RU.YRU: Aggregate lines with same Trans Type and Document 1851057 | BR.PUR: Work center updating incorrectly 1851465 | RU.YRU: Wrong BP Name and data in Sales Book report 1851528 | BR.FAC - Wip transfer with problems. 1851892 | BR.COM: Fill correctly the Business Name field 1851926 | BR.NFE: Elec. docs. were processed while XML were being read 1851927 | BR.FAC: Wrong financial transaction for work order 1851987 | BR.INH: Net weight was not considering the conversion factor 1852097 | RU.ACP: Wrong Russian translation 1852275 | BR.FAC: Updating COGS 1852336 | BR.CMG:Unbalanced batch with withholding taxes 1852336-1 | BR.CMG:Fix for solution 1852336 1852379 | RU.PUR: Fatal error generated by using multibyte string 1852672 | RU.STND: Equalization standard solution 1850020 1852679 | BR.INH: New check of fiscal identification on receipts 1852681 | BR.SFC: Filling lot for non subassembly 1852683 | BR.SLI: Transaction type by department was not being used 1852693 | BR.PUR:It was enabled to approve when the status was Pendent 1852693-1 | BR.PUR: Complement of KB 1852693 1852934 | BR.SLI: Profit margin adjustment was not working on recalc. 1853470 | BR.FAC: Reversed Fiscal Document-Warehouse Order changed WH 1853729 | BR.FIT: History changes were not sent to fiscal interface 1853851 | BR.STND: Solution standard 1848999 1853851-1 | BR.STND: Complement KB 1853851 1854020 | BR.FIT: Missing component 1854078 | BR.STND: Solution standard 1853828 1854126 | BR.NFE: Fatal error on processing XML (no retry point spec) 1854397 | RU.YRU: Only documents without COA should be printed 1854397-1 | RU.YRU: Complement of solution 1854397 1854460 | BR.FIT: Folder K corrections 1854649 | BR.FAC: Null average for empty product variant 1854697 | BR.FIT: The new fields added for documents selection 1854769 | BR.SLI: Fatal error 302 was occurring on Invoicing 360 1855056 | BR.FIT: Folder K third party considered in production 1855156 | BR.SLI: Profit margin not working when there is freight 1855196 | BR.FIT: Folder K corrections Date : 03/10/16 [16:04] Collections Page 2 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L 10 gloc Export VRC B61L 10 gloc Collection Code : mn201609gloc Monthly 2016-09 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- 1855382 | RU.YRU: Increased size of r.comp.nama field 1855518 | BR.FIT: Standard history was not being filled 1855521 | BR.SLI: Wrong message reversing service notes (blank mess.) 1855541 | BR.FIT: Folder K - Dates 1855758 | BR.NFE:Fixing problems on Eletronic Fiscal Rec Dashboard 1855779 | RU.YRU: Wrong values in correctional invoice report 1855787 | BR.MCS: ICMS Difal base was not filled for return orders 1855789 | BR.REC: Operation origin was not filled according CFOP 1855812 | BR.FIT: Folder K - Item Messages 1855956 | RU.YRU: Wrong values in correctional invoice report 1856015 | BR.STND: Solution standard 1855813 1856096 | BR.FIT: Folder K - Item data not filled 1856273 | BR.FAC: Fatal error during transfer wip 1856274 | BR.STND: Solution standard 1856104 1856295 | BR.FIT:Fatal error caused by division by zero 1856319 | AR.ACP: Aging is showing incorrect Paym. Sched. transaction 1856387 | BR.REC:Drawback mandatory fields wasnt being checked 1856418 | BR.SLI:Drawback balance wasnt being correctly updated 1856528 | RU.YRU: It was not loading selected purchase invoice values 1856600 | RU.YRU: Increase the numeric output format in report 1856641 | BR.REC: User could not approve fiscal receipts with problems 1856696 | BR.INH: It was not possible to link automatically backorders 1856785 | BR.ACP - Problems to delete retained tax control 1856964 | BR.SLI: Problem in tracking 1857225 | BR.FIT:Query revision 1857415 | BR.FAC: RA Simple Invoice validated wrong 1857509 | BR.FIT: Folder K - Delete tibom941 1857547 | BR.FIT: Folder K - 6 digits in decimal for quantities 1857784 | BR.CMG: It was not possible to approve payment batches 1857825 | BR.GSP - Old records from ACR was send to interface 1857964 | RU.YRU: Made some minor changes in archive/delete logic 1857997 | AR.SLI: Total for Lines in Invoice Header - Extention wrong. 1858185 | BR.ACR:Wrong balance in report 1858833 | BR.STND: Standard equalization monthly 201609stnd.tar.gz