Date : 01/08/17 [15:57] Collections Page 1 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L 10 gloc Export VRC B61L 10 gloc Collection Code : mn201707gloc Monthly 2017-07 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- Released | 01/08/17 | 15:57 | Not published ---------------------------------------------------------------------------------------------------- Solution Code | Description ---------------------+------------------------------------------------------------------------------ 1911687 | RU.YRU: Wrong classifiers printed when using BP level 1916470 | RU.YRU: Incorrect translated report INV3 1918383 | BR.ACP - Verify batch status before generate link automatic 1920061 | RU.YRU: Wrong currency printed when using Virtual Currency 1920343 | RU.YRU: Fatal error after KB 1916396 1920501 | BR.FAC: Business Partner in Financial Analysis 1920876 | BR.MRQ: Do not allow to inform warehouse of type WIP 1920946 | RU.YRU: COA functionality added to Global Localization 1920950 | RU.YRU: Changeds regarding VAT Books 1921034 | RU.YRU: Report MX3 printing with standard cost 1921123 | BR.CMG - Interest was checked with wrong values. 1921179 | BR.INR: RCPE problems 1921380 | BR.CMG - Tribute payment is not necessary fill BP bank 1921385 | BR.SLI: Review KB 1903051 1921545 | RU.SLI: New field for Russian Legislation added to BR 1921587 | BR.CMG - Check bank code in payment eletronic 1921899 | BR.FAC: Service posting in old dates. 1921910 | BR.REC: Complement of KB 1907967 1921927 | BR.REC.SLI - Post integration by job updating batch status 1921929 | BR.SLI: Complement of KB 1919307 1922071 | RU.YRU: No report printed after posting Advance Report 1922129 | BR.MSC: Posting COGS for non Nota Fiscal 1922244 | BR.NFE: Exportation unit when there is no item 1922429 | RU.YRU: Assignment not created when executing second time 1922482 | BR.FAC: MSC updating COGS 1922564 | BR.NFE: Pre Invoice was not generated due to NFe 4.00 1922569 | BR.NFE: Missing session label 1922599 | BR.NFE: vBc header was filled despite there is no vBc lines 1922822 | BR.CST: the Subsequent Delivery field was cleared 1922868 | RU.YRU: Issues about correction invoices functionality 1922942 | BR.CMG - Due date in boleto 1922959 | BR.FAC: whfacd298 showing invalid error 1923103 | RU.YRU: Couldn't print open and frozen shipment statuses 1923155 | RU.YRU: User shouldnt change values from Amount and Tax HC 1923185 | RU.YRU: Payment Number and Date not printed 1923190 | BR.SLS: Discount in sales return order 1923202 | RU.GEN: Standard label didn't have translation for Russian 1923303 | BR.SOC: Patial issue when there is a composed Fiscal Doc 1923314 | BR.NFE: Generate optional tags for ICMS deferred 1923482 | RU.YRU: Changes in Receipt Order (M4) report 1923596 | BR.SLI: Return of goods not working because logistic comp. 1923661 | RU.YRU: Couldn't print TORG12 report with Maintenance Sales 1923665 | RU.YRU: Possibility to select partly corrected invoice 1923701 | RU.YRU: Wrong domain data type being used 1923729 | RU.SLI: Changes in Russia Invoice printing method 1923744 | BR.STND: Solution standard 1922955 1923792 | RU.YRU: Couldn't print M15 report with Maintenance Sales 1923830 | BR.SLS:Fatal error on line deletion 1924054 | RU.YRU: Missing Russian translation for session description 1924060 | RU.YRU: Storage not correctly when string is too long 1924085 | BR.NFE: Complement 1923314 1924123 | BR.NFE: Duplicating the UFCons tag 1924125 | BR.REC: Updating sales return order 1924197 | RU.YRU: Changed domains to multibyte string 1924201 | RU.YRU: MX-3 report printing with Euro instead of Rub 1924213 | RU.YRU: Report was not being printed in LN UI 1924254 | BR.NFE: Wrong values in Inovar-Auto report 1924289 | RU.YRU: Order not retrieve after zooming from Cycle Counting 1924379 | BR.CMG - Reconc with eletronic payment send document wrong Date : 01/08/17 [15:57] Collections Page 2 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L 10 gloc Export VRC B61L 10 gloc Collection Code : mn201707gloc Monthly 2017-07 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- 1924393 | BR.SLS: Remove validation NT 1/2016 in Sales Order 1924585 | RU.YRU: Corrections to INV3 report after solution 1916470 1924586 | BR.REC: Show Schedule in Payment Currency 1924673 | BR.SLI: Updating Supplier Return during cancelling NFe 1924701 | BR.FIT: Adequate brfitl285 to Mingle 1924706 | BR.CST: Review KB 1922822 1924947 | BR.REC: Net Weight enabled in Fiscal Receipt 1925392 | RU.YRU: It was not zooming to the correct advance report 1925454 | BR.SLI: Discount amount in supplier return order 1925480 | RU.YRU: Wrong Amount HC after processing conventional rate 1925551 | BR.PUR: Allowed mandatory work center 1925554 | BR.IBD:New field in the form 1925576 | BR.FIT: CEST from features 1926117 | RU.YRU: Classifiers incorrectly printed on Invoice and BfP 1926152 | BR.PUR: Work center validation 1926318 | BR.FIT: It was not updating the Payment Installments table 1926363 | RU.YRU: Empty dimensions shouldn't be printed on the report 1926461 | BR.ACP: Currency difference was wrongly printed. 1926595 | RU.YRU: TSS error when printing General Ledger Report 1926637 | BR.REC:Errors Financial integration for doc type Knowledge 1926693 | BR.INH: Reversing production receipt different gld postings 1926966 | BR.FIT: Complement of KB 1926318 1927199 | BR.STND: Standard equalization monthly 201707stnd.tar.gz