Date : 05/09/17 [12:03] Collections Page 1 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L 10 gloc Export VRC B61L 10 gloc Collection Code : mn201708gloc Monthly 2017-08 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- Released | 05/09/17 | 12:03 | Not published ---------------------------------------------------------------------------------------------------- Solution Code | Description ---------------------+------------------------------------------------------------------------------ 1852688 | BR.FBK - Fiscal document import canceled 1917210 | BR.SLI: Copy invoices 1918543 | RU.YRU: Parent not updated after executing form command 1919209 | RU.YRU: The program was not getting decimal amount 1919298 | BR.ACR - Problems with values between header and sched.lines 1919509 | BR.RU: Tax amount (advance) wrong in reconciliation 1920446 | RU.YRU: Number of copies for WH Activity not working 1922853 | RU.PUR: Updating planned inventory for RFQ 1923138 | RU.YRU: Report doesn't fit on one page 1923213 | RU.SLI: Russian Correction Invoice in First Home Curr 1924022 | RU.YRU: The values in report column 10 are printed as zero. 1924636 | RU.YRU: Created Advance Report on 4GL 1925579 | BR.CMG - Reject ONP eletronic payment 1925633 | RU.YRU: Error message after freezing shipment 1925694 | RU.YRU: Incorrect Legal Entity 1925695 | RU.YRU: Multiple problems in Russian Invoice 1925971 | RU.CMG: Couldn't modify composed Payment Advice 1925993 | RU.SLI: Tax code is defaulted instead of copied 1926261 | RU.YRU: Not possible to copy Customer Account lines 1926266 | RU.YRU: Amount in words is not printed in Prepayment Doc. 1926289 | RU.YRU: Amount in words not correctly printed 1926308 | RU.CMG: Wrong tax code defaulted on Advance Receipt 1926459 | BR.FAUC: Item transfer was not recording in FAUC 1926679 | BR.ACP - Report fields missing 1926906 | RU.YRU: Wrong report printed after correction 1927031 | BR.NFE: Exportation Unit 1927035 | BR.SLI: Review KB 1914986 1927294 | BR.INH: Sent return from NPT to CI 1927320 | BR.INH: Receipt date was in closed period 1927388 | BR.SLI:Logistic company for Return Operation 1927462 | RU.YRU: Show the warning messages on the status bar. 1927516 | BR.ACR - Aging analysis by payment date 1927539 | BR.COR:Divergent finalization run numbers 1927540 | BR.SLI: Correction program 1927294 1927553 | BR.STND: Solution standard 1926727 1927570 | RU.YRU: Wrong number printed when Original Adjustment 1927652 | BR.SLI: Return Orders-Percentual Part To 1927746 | RU.ACR: Traslation for Russian Language 1928021 | RU.YRU: Enumerate fields should be empty by default 1928165 | BR.FIT: Interface CEST 1928209 | BR.REC: Filling NCM from NFe 1928225 | BR.CMG:Incorrect message in payment advice 1928233 | RU.YRU: Wrong error message when changing CA status 1928235 | RU.YRU: Advance Report could be saved without mandatory dim. 1928280 | RU.STND: Equalization standard solution 1928018 1928293 | RU.YRU: Solution sent by IPLC regarding COA 1928446 | BR.SLS: New field to identify whether invoice is cancel/rev 1928469 | BR.SLI: Validating Closed Warehouse Symbolic 1928484 | BR.INR: Complement of KB 1926459 1928579 | RU.YRU: User defaults not considered in automatic processing 1928665 | BR.SLI: Conversion Unit for TNP 1928839 | RU.YRU: Lines not printed after first page for MX1 report 1928864 | BR.SLI: Cofirm Supplier Invoice 1928960 | BR.MSC: New session Specification - Customer Order/Position 1929114 | RU.YRU: Delete Report Lines after delete Advance Report 1929273 | BR.SLS: Validating FAUC for MAUC items 1929291 | BR.CMG - Problems with currency differency 1929493 | BR.SLS: It was not copying sales order return 1929500 | BR.STND: Solution standard 1928954 Date : 05/09/17 [12:03] Collections Page 2 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L 10 gloc Export VRC B61L 10 gloc Collection Code : mn201708gloc Monthly 2017-08 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- 1929522 | BR.SLI: Reversing return MSC not updating TNP 1929527 | BR.MCS: Forecast taxes with reductions 1929607 | RU.YRU: Not print "Same one" in the Consignor Address 1929822 | BR.SLI: Reversing Fiscal Document-Project Pegging 1929826 | RU.YRU: Complement of solution 1924022 1929835 | BR.REC: Fatal error for return order with freight line 1929926 | RU.YRU: New functionality for Customer Account 1930078 | BR.PUR: It was not printing taxes to localization Brazil 1930156 | RU.SLI: It was not possible to change Invoice Form field 1930218 | BR.STND: Solution standard 1929246 1930272 | BR.FIT: Generating Item Site for purchase itens 1930274 | BR.SLI: Percentual Part To for Sales Goods Return 1930291 | BR.STND: Retrofit solution 1925959stnd.tar.gz 1930313 | BR.SLI:ANP Code wasnt being filled. 1930328 | BR.FAC: Cancelling fiscal document in FAUC cost 1930535 | BR.YRU: List of Issued and Received VAT Invoices 1930624 | BR.CPR: Chaging system language umproperly 1930632 | BR.SLS: Copy to return order 1930693 | BR.INH:Not allowed to select and link with diff BP 1930728 | BR.STND: Solution standard 1927671 1930797 | BR.YRU: Adjustment Invoice layout 1930854 | BR.STND: Solution standard 1930079 1930957 | BR.MSC: New fields in form Specification - Cust. Order/Pos. 1930959 | BR.NFE: NCM x Units for Exportation in Financial Company 1931057 | RU.YRU: Corrections in apply user defaults functionallity 1931154 | BR.REC: Complement KB 1885978 1931171 | BR.STND: Retrofit 1930725stnd.tar.gz 1931211 | BR.NFE: Receipt NFe with ICMS Simples Nacional 1931586 | BR.MCS: Import tax rate for fiscal classification/item 1931586-1 | BR.MCS: Missing components 1931654 | RU.YRU: Organization should be picked from BP long name M11 1931775 | BR.SLI: Reversing complement related to import fiscal doc. 1931943 | RU.YRU: Print material card (M-17) 1932012 | BR.STND: Solution standard 1930358 1932049 | RU.SLI: Missing order data in ciyrul431 1932127 | BR.CMG:Unbalanced batch in payment reconciliation 1932161 | BR.CMG:Not possible to delete vendor reconciliation 1932279 | BR.STND: Retrofit 1928068stnd.tar.gz 1932389 | BR.CMG:Process by payment date 1932397 | BR.REC: Schedule date based on issue date 1932530 | BR.REC: Review KB 1916437 1932533 | RU.YRU: Separated payment document are combined 1932557 | BR.STND: Solution standard 1928999 1932570 | BR.INH: Sales return order - release to Fiscal Receipt 1932580 | RU.YRU: Increased size of BP Long Name in reports 1932609 | BR.NFE:General adjusts - NFe 4.00 1932653 | BR.INH: Pre-Invoice linked to reversed fiscal document 1932742 | RU.YRU: Report Russian Payment Order printing incorrectly 1932768 | RU.CMG: Labels tfcmg4101 1932781 | RU.YRU: Review KBs 1901231 and 1928021 1932858 | BR.REC: Quantity incorrect different from receipt 1932971 | BR.FAC: Reversing Fiscal Document - Supplier Return 1933191 | BR.COM: Update History Address 1933249 | BR.REC: Tax for Sales Return Order 1933346 | RU.YRU: Corrections for layout TORG12 1933408 | RU.YRU: Address and Tax number were not printing correctly 1933510 | RU.YRU: Address was not printing with a Transfer Order 1933558 | BR.REC: tdrecl104 Performance Enhancement 1933634 | RU.YRU: Missing bank data when using logistic company 1933894 | BR.STND: Standard equalization monthly 201708stnd.tar.gz 1933911 | BR.FAC: fatal error whfacd544 1934133 | BR.REC: Fatal error freight invoice with cost centers