Date : 02/10/17 [15:19] Collections Page 1 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L 10 gloc Export VRC B61L 10 gloc Collection Code : mn201709gloc Monthly 2017-09 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- Released | 02/10/17 | 15:19 | Not published ---------------------------------------------------------------------------------------------------- Solution Code | Description ---------------------+------------------------------------------------------------------------------ 1926931 | BR.RU: Icons on the toolbar disappear 1929803 | BR.NFE: NT 1/2016 Conversion Units 1931763 | BR.SLI: Complement of KB 1885451 1932368 | BR.SLI:Multi company on Returning processes. 1932415 | BR.MSC: Some MSO cover.lines were launched directly for fin. 1932594 | RU.YRU: Additional corrections and translations for INV3 1932952 | BR.REC: ICMS Rate Difference for BP Simples Nacional 1933113 | RU.YRU: Corrections for Receipt-Transfer MX1 Report. 1933144 | RU.SLI: Additional index in sales invoice number 1933182 | BR.MRQ: Go to WH Order and RFQ 1933645 | RU.YRU: New Russian Legal Requirement for Manual Invoice 1933885 | RU.YRU: Dims. not automatically defaulted on Advance Report 1933916 | BR.INH: NFe unit different from Receipt unit 1934057 | RU.YRU: More issues with Correction Invoice layout 1934305 | RU.YRU: A few corrections need to be done on TORG12 1934313 | RU.YRU: Protocol data shouldn't fill Original Invoice field 1934540 | BR.SLI: Wrong Pay To Business Partner 1934549 | BR.NFE: Exempt State Inscription and ICMS tax payer 1934625 | RU.YRU: TORG12 header modified 1934754 | RU.YRU: Dims from Tax Code used even with parameter disabled 1934909 | BR.FIT: Duplicate the register 1935057 | RU.YRU: Changed to get BP long name for INV3 and INV19 1935108 | RU.YRU: Net and tax amounts in tfyrul112s01l are always zero 1935140 | RU.YRU: Changed to print Invoice index of branch in report 1935352 | RU.ACP: Invoice not updated after changing the Currency Rate 1935551 | BR.CMG:Retained taxes in payment advice not working 1935671 | RU.YRU: Not possible to print M11 for Maint. Work (Manual) 1935834 | BR.FIT: Fill the Item Type field correctly 1935853 | AR.YAR: Mantain Cash Mgt Parameters and Receipts issues 1935859 | BR.SLS: Product variant empty for return orders 1935866 | AR.ACP: Pur. Inv. with matching the jornal entry unbalanced 1935908 | AR.ACP: Fixing some issues for Document Type - Credit Note 1936041 | BR.STND: Solution standard 1932670 1936109 | RU.YRU: Index Branch is not printed on Correctional Invoice 1936324 | RU.YRU: Missing bank details and address being truncated 1936602 | RU.STND: Equalization standard solution 1928358 1936606 | RU.YRU: Complement of solution 1934625 1936647 | BR.ACP:Fix and display History Description 1936708 | RU.YRU: IPLC sent changes to be implemented on VAT Books 1936738 | BR.STND: Solution standard 1928464 1936944 | BR.SLI: Fatal error cisli941 via ttaad4100 1936961 | AR.SLI:Fatal error when previewing invoice 1936969 | AR.YAR:Payment Authorizations 1936970 | BR.SLI: Freight ratio was not working for CI Financial 1937130 | RU.STND: Equalization of standard solution 1926265 1937190 | RU.YRU: Unable to create FCOA using reconciliation 1937419 | RU.YRU: Cannot zoom from bank field when using logistic comp 1937443 | RU.YRU: Corrections on MX1 report 1937512 | BR.NFE:Length value wasn't being filled 1937593 | BR.SLI: Reverse in CI Financial 1937731 | RU.YRU: Change in Advance Report layout 1937738 | RU.YRU: Wrong translations for MX3 report 1937744 | RU.YRU: Tax still not calculated correctly 1937751 | RU.YRU: Additional Transaction range not displayed correctly 1937774 | BR.SLI: ICMS Final Customer - Negative Amount 1937863 | BR.NFE: NFe 4.00 v1.30 1938077 | AR.YAR:Fatal error for Multi Currency array 1938079 | BR.MSC: It was not possible to cost coverage line 1938093 | RU.YRU: Translations from 1932594 Date : 02/10/17 [15:19] Collections Page 2 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L 10 gloc Export VRC B61L 10 gloc Collection Code : mn201709gloc Monthly 2017-09 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- 1938450 | BR.SLI: Warehouse for Symbolic NPT 1938459 | BR.REC: Fill from pre-invoice 1938511 | BR.PUR: Suplly lines duplicating actual quantity 1938517 | BR.SLI: InfAdProd tag contains more than 500 chars. 1938525 | BR.SLI: Reverse in CI Financial 1938618 | RU.PUR: Receipt Line Amount not correct in Matching Receipt 1938662 | RU.YRU: New legal requirements for Sls Invoice and VAT Books 1938670 | BR.IBD: Table tcibd937 was not deleted 1938767 | BR.REC: Wrong financial postings for freight invoice 1938857 | RU.YRU: EUEA Commodity Code must be from Logistic company 1938921 | RU.CMG: Cant modify Payment Advice batch with many lines 1938951 | BR.NFE:CCe xml was being truncated 1939206 | RU.CMG: Fatal error when posting from Bank Statement 1939516 | RU.YRU: Changes related to COA need to be implemented 1939567 | RU.YRU: Corrections for VAT Books 1939590 | BR.CMG:Fatal error due to number of arguments 1939786 | RU.YRU: Legal Requirements changes on Purchase Books 1939790 | BR.STND: Standard equalization monthly 201709stnd.tar.gz