Date : 04/01/17 [14:59] Collections Page 1 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L 10 gloc Export VRC B61L 10 gloc Collection Code : mn201612gloc Monthly 2016-12 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- Released | 04/01/17 | 14:58 | Not published ---------------------------------------------------------------------------------------------------- Solution Code | Description ---------------------+------------------------------------------------------------------------------ 1834523 | BR.REC: TNP manufactured returned due to refusing 1838973 | RU.CMG: Negative postings should be created after assignment 1852191 | BR.FAC: Cost Pegging with FAUC 1869327 | BR.NFE: NT 2016/001 1869327-1 | BR.NFE: Complement of 1869327 1869951 | BR.CMG - Return of confirm abort protest 1870834 | RU.YRU: Improvements for Agents Contracts 1873119 | RU.YRU: Landed costs were not printed correctly 1873442 | BR.FIT: Preformance improviment interface Folder K 1873781 | BR.SLI: Allowed Central Invoicing on financial company 1874555 | RU.YRU: General Ledger report was printed incorrectly 1874586 | BR.REC: Message error to Symbolic Return Dep. Closed invoice 1874797 | RU.PAT: No Russian translation for message 1874871 | BR.INH: Review KB 1872427 1874886 | BR.INH: Reverse Fiscal Document 1875170 | BR.FIT: Performance Improvement related to CTE receipts 1875183 | BR.FIT: Folder K - fatal error in array 1875193 | BR.NFE: vICMS added unproperly for ICMS30 1875216 | BR.CMG - Pgto escritural reconc. por data 1875232 | BR.REC:Reversal Fiscal Rec must not being selected 1875337 | RU.ACP: Wrong amount after conventional rate calculation 1875488 | BR.COM: Error in the search by business partner 1875491 | BR.CMG - Processar Lote pagamento nao verifica erro qdo defa 1875499 | BR.CST: Folder K -alternative item blocking for rework order 1875503 | BR.FIT: It was filling incorrectly 1875519 | BR.FIT: Filling correctly the field 1875520 | BR.REC:Automatic mode wanst working on MDest 1875549 | BR.FIT: Complement for solution 1873442 1876177 | BR.WCS: Updating item serie status umproperly 1876454 | BR.INR: Problems in printing RCPE 1876633 | BR.SLI: Calculate with promotion 1876663 | BR.LBD: Freight order was not released to fiscal receipt 1876685 | RU.ACR: Field must be hidden for other localizations 1876727 | BR.FIT: Folder K - Filling K280 Stock Point Correction 1876727-1 | BR.FIT: Complement and Ajuste Sinief 25/2016 1876727-2 | BR.FIT: Complement 1876796 | BR.REC: Removed item reference from tdrec955 1876956 | BR.NFE: Remove Special Characters from receipt NFe 1877008 | BR.INH: Solution standard 1872593 1877208 | BR.SLI: It was calculated wrong the calculate base 1877381 | RU.ACR: Label Credit Limit Group is visible in Russian 1877459 | BR.MRQ: Generate invoice for Material Requisition issue 1877550 | BR.SLI: Reprinting not working when CI on financial company 1877573 | BR.FIT: Performance improvement update brfit090 1877807 | BR.INB: Porblem to do WH Order type Transfer 1877862 | BR.SLI: Return purchase order not created (missed CI param.) 1877865 | BR.ACR:Wrong currency being used during process 1877868 | BR.SLI: New functionality to return goods from dif. CNPJs 1877889 | BR.GSP - Some old documents was sent to interface 1878088 | BR.CMG - Read file from bank generate record with old value 1878198 | RU.YRU: Solution sent from IPLC regarding VAT Books 1878316 | RU.YRU: Document does not behave correctly after deletion 1878645 | RU.YRU: Column of Russian report is missing information 1878748 | BR.SLS: Wrong check in sales order line Date : 04/01/17 [14:59] Collections Page 2 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L 10 gloc Export VRC B61L 10 gloc Collection Code : mn201612gloc Monthly 2016-12 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- 1878938 | BR.WCS: Close date was not updated for Labor 1878951 | BR.FIT - Kind of Service - brfit026 1878958 | RU.YRU: Added assignment cancelation to receipts 1878960 | BR.NFE: ICMS45 for CTe 1879091 | RU.YRU: Complement of solution 1878645 1879120 | BR.CMG:Discount and rebate does not match 1879209 | BR.FAC: Empty Product Variant for NPT 1879239 | RU.YRU: Performance improvement tfyrudlll007 1879356 | BR.REC: Decision by Fiscal Receipt - Approve with problems 1879413 | BR.CMG - Paym. eletronic without bank BP 1879656 | BR.WCS: Close date was not updated for reverse 1879657 | BR.REC: Automating Subcontracting - Third Party Goods 1879687 | RU.YRU: Incorrect opening balance 1879772 | BR.NFE: wrong vICMS for ICMS90 1880090 | RU.YRU: Error message should not be shown after saving 1880107 | RU.YRU:Wrong UCC Code when printing lines from same shipment 1880122 | BR.FAC: Updating tdsls409 during revaluation 1880134 | BR.SLI: ICMSUFDest - Percentual Part empty 1880247 | BR.SLI: Nulling Amounts Fiscal Document 1880247-1 | BR.SLI: Missing Components 1880322 | RU.YRU: Batch was left with status "in use" 1880381 | BR.SLI: Related referece for Shipment Postpone 1880488 | RU.YRU: Increased amount field width 1880545 | BR.REC: NPT wrong remain quantity 1880980 | AR.SLI: Fatal error : [MR_INDEXOUT] 1881021 | BR.STND: Retorfit 1879584stnd.tar.gz 1881100 | BR.STND: Standard equalization monthly 201612stnd.tar.gz