Date : 02/02/17 [11:56] Collections Page 1 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L 10 gloc Export VRC B61L 10 gloc Collection Code : mn201701gloc Monthly 2017-01 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- Released | 02/02/17 | 11:56 | Not published ---------------------------------------------------------------------------------------------------- Solution Code | Description ---------------------+------------------------------------------------------------------------------ 1855026 | RU.CMG: Wrong currency rate in Integration Transactions 1867401 | BR.MSC: Equalization standard solution 1872139 1876425 | BR.REC: Change fiscal rec. line changing NPT 1879679 | BR.CMG:Batch creation issues during process 1880505 | BR.SLS: Price validation for return order 1880505-1 | BR.SLS: Missing component 1880853 | BR.PUR: Subcontracting from RFQ 1880854 | BR.CMG - Delete tfcmg949 after process 1880908 | BR.STND: Retrofit 1880830stnd.tar.gz 1881257 | BR.FIT: Item classification 1881461 | BR.ACP - FGTS Data not available 1881493 | RU.SLI: Correctional invoice for multisite environment 1881546 | BR.MFC: Shop Floor Warehouse 1881850 | BR.FAC: Updating TP data 1881854 | BR.PUR: Check the limit of the approver 1881863 | BR.REC: Project pegging for purchase receipt 1882129 | BR.CMG - Bar code was empty after process batch 1882134 | BR.NFE: ICMS45 for CTe 1882141 | BR.INH: It was calculating wrong 1882149 | BR.REC: Freight - Some fiels were not being loaded 1882177 | BR.CMG:Overpaid invoice changing status to "paid" 1882406 | BR.FAC: Reverse Fiscal Doc. - wrong quantity 1882427 | BR.INH: Complement of solution 1877868 1882599 | BR.SLI: Item description was not read according to src comp 1882701 | BR.ACR:Report not printing total by Business Partner 1882704 | BR.SLI: Reverse invoice sales delivery postpone 1882706 | BR.NFE:Problems with special chars on NFe xPed tag 1882743 | BR.REC: Displaying NPT 1882998 | BR.SLI: Duplicating COGS 1883125 | BR.INH: Wrong Packing Slip quantity 1883157 | RU.SLI: LOT not printed in Russian sales invoice 1883266 | BR.REC: Updating REC with NFe data 1883585 | BR.ACP:Invoices linked to FATs being printed incorrectly 1883597 | BR.STND: Solution standard 1882752 1883608 | BR.REC: Missing component 1883709 | RU.INH: It was not saving the receipt lines 1883780 | BR.YAR: Corrections in localizations tables due to OCM 1883858 | RU.YRU: Bugfix in RU.1879239 1883894 | BR.SLI: Reverse with stock return - errors 1884115 | BR.STND: Solution standard 1883656 1884151 | BR.SLI: TNP links not being generated automatically 1884171 | BR.CMG - Read file with wrong error message from footer 1884220 | BR.REC: Budget control not in all fin company 1884271 | BR.GLD: Migration error 1884578 | BR.FIT: RCPE by Fiscal Interface 1884679 | RU.STND: Equalization standard solution 1880625 1884836 | BR.CMG:History code zoom in detail session 1884866 | BR.CMG:BP bank should be filled in eletronic payment 1884871 | BR.INH: Not possible to transfer NPT with project peg 1885183 | BR.CMG:Sum interest and fine when processing DARF 1885325 | RU.PUR: Filter in Purchase Order session not correct 1885424 | RU.YRU: Complement of solution 1870834 1885451 | BR.NFE:Fuel Group on NFe 1885703 | BR.STND: Solution standard 1884814 1885710 | BR.REC: ICMSUFDest Amount Ship From State null 1885749 | BR.REC: Reverse fiscal doc of type RPA 1885753 | BR.FIT: NFe NT 1 2016 - Change uTrib 1885765 | BR.FIT: Bloco K - Fatal error 205 1885967 | BR.REC: Duplicate tdrec968 Date : 02/02/17 [11:56] Collections Page 2 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L 10 gloc Export VRC B61L 10 gloc Collection Code : mn201701gloc Monthly 2017-01 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- 1886200 | BR.FIT: Update field Instruction 1886332 | RU.YRU: Solution sent from IPLC regarding VAT Books 1886362 | RU.YRU: Error when using cross validation rules 1886595 | RU.YRU: More additional changes required regarding Agents 1886754 | BR.STND: Solution standard 1886325 1887310 | BR.STND: Standard equalization monthly 201701stnd.tar.gz 1887454 | RU.YRU: Solution sent from IPLC regarding VAT Books