Date : 04/07/17 [15:34] Collections Page 1 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L 10 gloc Export VRC B61L 10 gloc Collection Code : mn201706gloc Monthly 2017-06 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- Released | 04/07/17 | 15:34 | Not published ---------------------------------------------------------------------------------------------------- Solution Code | Description ---------------------+------------------------------------------------------------------------------ 10685409 | BR.WCS: Correction program tscorl204 1908037 | BR.CMG - Reconciliation after send to notary, update schedul 1910115 | BR.FAC: It was not considering the logistical company 1911390 | BR.PUR: View by RFQ or BP 1911784 | BR.SLI:Return stock on Return Invoice Reversing 1913129 | BR.GSP - Standard History to import LN 1913396 | BR.REC: Sales return order from TNP 1913575 | BR.CMG - Receipt eletronic with instruction paid in notary 1913803 | RU.YRU: Wrong translated data and minor issues on MX3 report 1913877 | RU.YRU: Wrong currency when printing Advance Receipt Invoice 1913915 | BR.SLI: Posting Cancelled Fiscal Document 1913919 | BR.CMG: Retained Taxes not working on multi company environm 1914054 | RU.YRU: Separate report is printed for each line 1914112 | BR.REC: Review KB 1910226 1914134 | BR.REC - Problems to approve REC with mismatch and line zero 1914171 | RU.YRU: Hardcoded device when printing Advance Reports 1914225 | BR.NFE: Complement 1916437 1914234 | BR.SLI: Price for own material (TNP) 1914368 | RU.YRU: Session couldnt be processed due to Cash Flow Reason 1914398 | BR.NFE:Erros on ICMS base value 1914403 | RU.INH: Not possible to print report if device defined 1914470 | BR.SFC: Co-product setting 1914695 | BR.MSC: Missing fields in the form 1914716 | BR.NFE: Treat special characters 1914772 | BR.NFE:Change on CTe Layout xml 1914822 | BR.SLI: Review KB 1913915 1914824 | BR.SLI: Undo Cancel Lines for Maintenance Sale Order 1914986 | BR.SLI: Validate customer addresses 1915096 | BR.SLI:Text variable must be initialized 1915194 | RU.PUR: Recursion error due to incorrect domain in tdpur406 1915456 | BR.FAC: whfacd419 to webui 1915471 | BR.SLI: Complement of KB 1911656 1915481 | BR.SOC: Partial issue to customer 1915713 | BR.INR: RCPE problems related to production 1915769 | RU.YRU: Message Invoice not Found when saving Advance Paym 1915809 | BR.SLI: Complemet KB 1914824 - Add Script Source 1915813 | BR.GLD - Period description printed wrong 1915824 | BR.FAC: Errors in whfacd419 1915838 | BR.GLD: Zoom of item field 1915875 | BR.CMG - Payment with retained taxes and difference currency 1915946 | RU.YRU: Sometimes the group were not visible 1916008 | RU.YRU: New parameter to use dimensions from tax code 1916072 | RU.GLD: Added total fields on report 1916231 | RU.YRU: Fields disabled when printing posted advance report 1916396 | RU.YRU: Incorrect amounts when using discount and promotion 1916429 | RU.YRU: Incorrect translated report INV-19 1916437 | BR.NFE: NFe 4.00 v 1.20 1916509 | RU.YRU: Fatal error when printing general ledger report 1916550 | BR.FAC: Rework with Material Flow 1916754 | RU.YRU: Tax amount were not printed on report 1916775 | RU.YRU: Fatal error when entering form command 1916828 | BR.PUR: Order type for internal subcontracting 1916847 | BR.FIT:Last Address Modification parameter maintenance 1916849 | BR.MCS: Forecast tax for IRPF 1916900 | BR.SLI:Complement KB 1916437 1917064 | BR.NFE: Complement KB 1916437 1917069 | BR.INH: Link from NFe 1917155 | BR.SOC: Partial issue when CI is on hold 1917324 | RU.SLI: Tax amnt was not formated before printing the report Date : 04/07/17 [15:34] Collections Page 2 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L 10 gloc Export VRC B61L 10 gloc Collection Code : mn201706gloc Monthly 2017-06 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- 1917438 | RU.YRU: Field from advance report was not zooming correctly 1917691 | BR.FAC: Rework with material flow 1917795 | BR.FIT: Folder K file K280 1917940 | RU.YRU: TSS error when printing with currency diff from RUB 1917942 | BR.NFE: Complement KB 1916437 1918009 | RU.YRU: Problems with assignment amount in HC 1918271 | BR.FIT: Missing component 1918303 | BR.STND: Solution standard 1917792 1918339 | BR.REC: Reversing without inventory 1918530 | RU.ACP: Fully paid documents should not get printed 1918577 | RU.YRU: Errors with library convert number to words 1918595 | RU.YRU: Missing Russian description for units 1918599 | RU.YRU: Sales Order information missing on TORG12 1918671 | RU.YRU: Fields should be available when ready for payment 1918693 | BR.SLI: Complement of KB 1911656 1918731 | BR.NFE: infAdProd filled correctly by the item code system 1918739 | BR.SLI: Performance Compose Fiscal Document 1918757 | BR.SLI:Its needed to switch between FIN/LOG companies 1918860 | BR.NFE: infAdProd only with 80 positions 1919015 | BR.INH: Fatal error duplicate 1919154 | RU.YRU: Advance reports missing Russian labels 1919200 | RU.YRU: Range of shipment statuses should be confirmed only 1919262 | RU.YRU: Incorrect label description in English language 1919288 | AR.YAR: It is not calculationg the Withholding Payment taxes 1919292 | AR.YAR: Show process information to Standad Import 1919307 | BR.SLI: The inbound fiscal document wasnt filling correctly 1919309 | RU.YRU: Missing date description INV-19 report 1919334 | RU.CMG:Incorrect accounting transaction after reconciliation 1919376 | RU.YRU: Wrong document printed with Original Adjustment 1919432 | BR.REC: It was not allowed to change the tax code 1919454 | BR.REC: Error in price difference comparison 1919479 | RU.YRU: Wrong Russian description for month October 1919590 | BR.SLS: Duplicate return order 1919642 | RU.CMG: Tax country/code should be enabled with Journal 1919681 | RU.YRU: Wrong Russian description printed on report 1919790 | BR.SLI: Not processing receipt transfer 1919837 | BR.REC: Review KB 1848156 1919916 | BR.CMG - Send Status allowed to change 1920108 | RU.YRU: Badfix solution 1919479 1920241 | BR.FAC: WIP null in first currency 1920359 | RU.YRU: Field requirement for Russian Invoice 1920396 | BR.SLI: CI Financial and Transfer Receipt steps 1920435 | BR.CMG - complement of 1919916 1920525 | BR.SLI: brfbk was not filled by CI Financial 1920533 | BR.INH: Missing argument 1920580 | BR.SLI: Fill correctly the product variant 1920582 | BR.REC: 2a NF - Decomposed lines NPT 1921018 | RU.YRU: Wrong Control Account after selecting Purchase Type 1921076 | RU.STND: Equalization of standard solution 1920180 1921188 | RU.YRU: Wrong financial bp group whem zooming 1921305 | BR.STND: Standard equalization monthly 201706stnd.tar.gz 1921341 | BR.CMG - Delete empty file using Windows 1921383 | RU.YRU: Wrong block of code removed