Date : 03/04/17 [15:32] Collections Page 1 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L 10 gloc Export VRC B61L 10 gloc Collection Code : mn201703gloc Monthly 2017-03 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- Released | 03/04/17 | 15:32 | Not published ---------------------------------------------------------------------------------------------------- Solution Code | Description ---------------------+------------------------------------------------------------------------------ 1842633 | RU.YRU: Copy Payment Purpose text to other language 1860186 | BR.MSC: New fields Customer Order and Position by MSO 1860186-1 | BR.MSC: Complement of KB 1860186 1875250 | BR.NFE: NT 2 2016 - NFe 4.00 1884081 | RU.YRU: Amount and discount wrongly calculated 1884688 | RU.YRU: Changes in Print Inventory of Settlements report 1890311 | RU.COM: Problem to synchronise secundary table. 1891681 | BR.SLS: Performance improvement 1891831 | RU.YRU: Wrong rate when using Import Supply functionality 1891866 | BR.COM:Performance improvement 1892020 | BR.SLI: Fatal error - MR_INDEXOUT 1892845 | BR.FIT: Wrong sales price in FCI 1893109 | RU.YRU: Many incorrect labels on the report 1893155 | RU.YRU: Wrong translation in the report MH-18 1893392 | RU.YRU: Changes in TORG12 report 1893796 | BR.CMG - Display new field of credit date in EBF receipt 1893804 | BR.FIT:KB 1841934 revised and deprecated 1893837 | BR.FAC: Remove transfer to WIP in Reverse Process 1893957 | RU.YRU: It was reading Sales Parameters with wrong company 1894012 | BR.INH: Cancel fiscal doc when the type warehouse is service 1894082 | BR.SLS: The Sales Order status must be changed to Closed 1894228 | RU.YRU: Incorrect amount in Petty Cash report 1894261 | RU.PUR:Incompatible data type due to index from localization 1894332 | BR.CMG - Copy layout from header/trailler addicional 1894402 | RU.YRU: Complement of solution 1885906 1894419 | BR.GLD: Validate dimensions without Cross validation rule 1894428 | BR.SLI: Price for shipment fiscal document 1894556 | RU.YRU: Invoices with status Copied should also be available 1894619 | RU.GLD: Unable to finalize batch 1894625 | RU.YRU: Russian labels were not printed Cash Register 1894645 | BR.FAC: Transfer back to WIP 1894649 | BR.FAC: Wrong item in financial additions 1894716 | BR.INH: Review KBs 1877868 and 1882427 1895116 | BR.CMG - Reconciliation of tributos was wrong. 1895375 | RU.YRU: Solution sent from IPLC regarding VAT Books 1895452 | BR.CMG:Issues when processing link with retained taxes 1895585 | BR.SLI: Fatal error during printing Triangular Fiscal Doc. 1895670 | BR.REC: Consider the received qtd instead packing slip qtd 1895679 | BR.WCS: Partial subcontracting work order 1895700 | AR.YAR: Migration from FP6 to FP9 - Currency Difference. 1895754 | BR.LCB - Problems with rejection instruction, batch was crea 1895760 | BR.SLI - Cancel invoice with no allow compose again 1895761 | BR.SLS: Error when copy sales return order 1895938 | RU.YRU: Enabled output device for receipt procedures 1896050 | BR.SLI:KB's 1882599 complement 1896058 | BR.SLS: The total of the tax forecast was not printing 1896124 | RU.YRU: Not possible to add Inv. lines to corr sales order 1896201 | AR.YAR: Complement for solutoin 1895700. 1896271 | BR.FIT:Conv. factor used in Invoice wasn't being sent to ITF 1896526 | RU.YRU: Error after linking Supplier Account to Advance Paym 1896554 | BR.INR: Stock Point by Product Variant 1896565 | RU.YRU: More issues regarding Cash Register report 1896593 | BR.SLS: The total of the tax forecast was not printing 1896820 | BR.NFE: Fatal error MR_INDEXOUT for Relative Fiscal Ref. 1896850 | RU.YRU: More issues related with Customer Account 1896884 | RU.YRU: Invoice is not shown anymore if selected before 1896917 | RU.YRU: Not possible to enter open/closing balance 1897091 | BR.STND: Solution standard 1894587 1897117 | BR.FAC: Description of the wrong message Date : 03/04/17 [15:32] Collections Page 2 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L 10 gloc Export VRC B61L 10 gloc Collection Code : mn201703gloc Monthly 2017-03 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- 1897164 | RU.YRU: Fatal error 606 when creating Customer Account 1897206 | BR.FIT: Message error on report wiht Item code wrong. 1897251 | BR.CMG - New option to Payment Modality - IPTU 1897463 | BR.INH: Receipt before cost date 1897470 | BR.NFE:Parameter wasnt being used to return 1897509 | BR.FAC: Fatal error tdsls409 1897537 | RU.YRU: Dump sent from IPL to be incorporated into gloc 1897587 | RU.YRU: Wrong validations in Journal Vouchers session 1897591 | RU.YRU: Wrong currency rate in M-4 report 1897781 | BR.STND: Solution standard 1896977 1897806 | BR.CMG: New field in the form 1897958 | BR.FIT:Performance Improvement 1898045 | RU.YRU: Incorrect printing when selecting Trans Currency 1898100 | RU.YRU: Invoice Payment Data not printed on Russian Invoice 1898660 | BR.REC: It was not showing Item data correctly 1898789 | BR.SLS: Not allowed zero price for Sales Schedules to Order 1898792 | BR.REC: Link Repair Return with Purchase 1899133 | BR.FAC: Performance Financial Analysis 1899176 | RU.YRU: Labels were not correct when printing in Russian 1899187 | RU.YRU: Fatal error 302 (SQL syntax not correct) 1899395 | BR.FIT: ICMS Complement was filling wrong 1899581 | BR.INH:Incorrect price calculation 1899636 | RU.YRU: Wrong display of the amounts on the report 1899672 | RU.YRU: Wrong values in TORG-12 report 1899691 | RU.YRU: Complement of solution 1899176 1899735 | BR.FIT: Complement of KB 1859167 1900183 | RU.YRU: Error when adding an invoice to the correction order 1900370 | BR.FAC: Duplicate cisli812 1900831 | BR.STND: Standard equalization monthly 201703stnd.tar.gz 1900958 | RU.YRU: Solution sent from IPLC regarding VAT Books