Date : 06/11/17 [15:52] Collections Page 1 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L 10 gloc Export VRC B61L 10 gloc Collection Code : mn201710gloc Monthly 2017-10 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- Released | 06/11/17 | 15:52 | Not published ---------------------------------------------------------------------------------------------------- Solution Code | Description ---------------------+------------------------------------------------------------------------------ 1926316 | BR.FIT:EFD-REINF Initial KB 1926316-1 | BR.FIT: Complement 1937997 | RU.YRU: Lines mixed up after saving Journal Voucher 1938190 | BR.CMG: Return bank getting banks not selected 1938207 | BR.FIT: Filling Item by Site for non FCI items 1938609 | RU.YRU: Wrong VAT Books translations 1939257 | BR.ACP:Issues showing retained tax data 1939366 | AR.PRM: The client2server is not supported in the LN UI 1939538 | BR.SLI: It was not printing customer information 1939668 | AR.GLD - The lines for perception in the journal entry issue 1939780 | RU.YRU: Fixed display of Commodity Code in Russian Invoice 1939853 | RU.CMG: Wrong fields being displayed for Russia localization 1939892 | BR.REC: Link NFe via tdrecl203m00l 1939919 | BR.CMG:Added functionality to use barcode due date 1940071 | RU.YRU: Bill for Payment does not print Signature Data 1940098 | RU.YRU: Fields not filled automatically based on BP 1940111 | RU.YRU: Wrong Ledger Account after posting Advance Report 1940118 | RU.YRU: Address truncation after solution 1936324 1940198 | BR.CMG: Advancement - Project TP 1940223 | BR.REC: Supply lines returning material for reversing rec 1940475 | BR.SOC: Service Order material with null amount 1940476 | RU.YRU: Advance Report does not fit in portrait mode 1940535 | BR.CMG:Financial and Logistic company in payment advice 1940555 | BR.REC: Filling automatically from Importation Fiscal Doc 1940576 | BR.REC: Reversing fiscal document - multiple receipts 1940594 | BR.NFE: new tag email 1940600 | AR.YAR: Calculation Taxes issue for Sales and Purchase. 1940637 | RU.CMG: Negative amount for Currency Difference 1940643 | RU.CMG: History table is not created after linking documents 1940713 | BR.SLI: CI Finance - It was not reading related references 1940732 | AR.YAR: Wrong session to validate transaction type field 1940836 | BR.INH: Reversing fiscal document with project pegging 1940858 | BR.SLI: Complement of KB 1873781 1940911 | RU.YRU: Missing full Post Name in TORG12 1940929 | RU.YRU: Added Number and Date in Correctional Invoice report 1940949 | RU.YRU: After zooming fields are not updated Advance Reports 1940985 | BR.STND: Solution standard 1940159 1941300 | RU.YRU: Wrong price used when printing M4 report 1941428 | RU.ACR: Brazilian functionality appearing on Russia 1941497 | AR.YAR: Added fields Dim. 1..12 in Receipt Header - CVR 1941619 | RU.YRU: Invoice index of branch must be printed in Vat Books 1941786 | BR.CMG:Checking period in bank confirmation 1941885 | RU.YRU: Fields printed wrong when using service Charge Type 1941890 | RU.YRU: Fields swapped in VAT Books 1941912 | BR.SLS: Default for Additional cost rate 1941935 | RU.SLI: Rate tax type is zero, use zero instead of non tax 1941978 | BR.INH: Release to fiscal receipt 1941996 | BR.ACP:New option to view Fiscal Receipt in Open Entries 1942058 | RU.YRU: Ported solutions from WH to CI (TORG12) 1942130 | BR.REC: Reversing item subcontracting 1942219 | BR.MCS: BP Type in brmcsl144m00l 1942238 | BR.FIT: Fill in the Ledger Account field correctly 1942383 | RU.YRU: Changes for COA sent from IPLC 1942632 | BR.SLI: Convenio ICMS 153/2015 1942847 | RU.YRU: Fields swapped in VAT Books (Purchase) 1942930 | RU.YRU. Signature data was not printing correctly 1942931 | BR.CMG:Open schedule status issue 1942994 | BR.NFE: NFe 4.00 validation X02-20 1943063 | RU.YRU: Wrong translation and comp name not displayed TORG12 Date : 06/11/17 [15:52] Collections Page 2 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L 10 gloc Export VRC B61L 10 gloc Collection Code : mn201710gloc Monthly 2017-10 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- 1943114 | RU.YRU: Incorrectly translated report INV19 1943259 | BR.SLI: Not possible to compose 2 invoices in cisli8110 1943274 | BR.FAC: Wrong validation for subcontracting 1943326 | AR.SLI: Sharing layar059 table issues - Compose Invoice. 1943457 | AR.YAR: Complement for solution 1943326. 1943479 | RU.YRU: Printing order was incorrectly 1943488 | RU.YRU: Solution to be incorporated into GLOC 1943507 | BR.ACP:Added simplified report to session 1943621 | AR.YAR: Solution 1939366 improvement 1943777 | BR.NFE: NFe 4.00 ICMS60 1943800 | RU.YRU: Complement for solution 1943114 1943819 | BR.SLS: Forecast taxes not respecting item by source 1943858 | BR.REC:Batches in use after job process 1943890 | BR.FAC: Item subcontracting-Wrong amnts in Financial Analisy 1944023 | BR.SLI: Cancel in CI Financial 1944034 | BR.REC: Filling ANP from Pre-Invoice NFe 1944035 | RU.YRU: Customer acc. remaining with status "sent to client" 1944047 | RU.YRU: Missing total per page INV19 1944061 | AR.SLI: Amount Home Currency wring in Non Finalized Trans. 1944074 | BR.SLI: Not showing printed report 1944094 | RU.YRU: "0%" should be printed instead of "zero" in Invoice 1944101 | RU.YRU: Missing label's description after installing 1937738 1944103 | AR.SLS: ZIP Code for Ship-to BP wrong on Sales Order Line. 1944116 | AR.SLS: It is not possible to Copy from Orginal Document. 1944166 | AR.YAR: It was not possible to generate withholding taxes 1944214 | RU.CMG: Fatal error when matching EBS file in Russian Loc 1944238 | RU.YRU: Changed mode from start session 1944239 | RU.PUR: Checkbox must be automatically enable for PO Payment 1944276 | BR.IBD:Field wasnt being enabled to mantain 1944279 | RU.YRU: Comm. Code should only print for Cross Boarder Sales 1944373 | BR.FAC: Rework for Item Subcontracting 1944392 | BR.NFE: new e-mail delimiter parameter 1944494 | RU.YRU: Layout problems in report MX3 1944556 | RU.SLI: Complement for solution 1929607 1944557 | RU.YRU: Russian Address table was not selected 1944656 | BR.INH: Not generating Purchase Issue integration transactio 1944659 | AR.CMG: Installation solution 1944169 STND 1944681 | BR.NFE: Review KB 1876956 1944850 | BR.REC: Error in MAUC 1944937 | RU.YRU: errors in report layout of Russian Invoice 1944971 | RU.YRU: KPP was not printing in section 1 from TORG12 (CI) 1944986 | BR.REC: Rewrite REC with NFe data 1945005 | AR.YAR: Wrong amounts when paying with different currency 1945019 | AR.YAR: Error when process Receipt lines without checks. 1945021 | BR.FBK: Duplicate brfbk940 cancellig fiscal document 1945052 | BR.REC: Filling ANP comes from order 1945100 | AR.SLI: Posting in range issues - "Unbalance Documents" 1945173 | RU.YRU: Payment Data shows other payments not related 1945197 | BR.STND: Retrofit 1939825stnd.tar.gz 1945266 | RU.YRU: Lot code truncated in INV3 and INV19 reports 1945310 | BR.FIT: Fill in the fields payment installments correctly 1945371 | BR.REC: Fatal error in Schedule Lines 1945424 | RU.YRU: Conversion Factor not considered when units are diff 1945438 | RU.YRU: Amount in words truncated for total value in INV3 1945493 | RU.YRU: Complement for solution 1944279 1945512 | BR.STND: Solution standard 1943750 1945655 | BR.NFE: X02-20 for idDest = 1 1945673 | RU.YRU: Bill for Payment was not print full signature 1945852 | RU.GLD: fatal error when creating invoice 1945862 | RU.YRU: amount error when converting numbers to words 1946125 | BR.MFC: Shop Floor Warehouse 1946177 | RU.YRU: Amount is printed with hashtag instead of numbers 1946180 | RU.YRU: Table does not exist tcyru100 1946222 | BR.NFE: Review validation X02-20 Date : 06/11/17 [15:52] Collections Page 3 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L 10 gloc Export VRC B61L 10 gloc Collection Code : mn201710gloc Monthly 2017-10 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- 1946231 | BR.SLI: Cancel Fiscal Document - Transfer Orders 1946232 | BR.REC: Message displayed wrong 1946337 | BR.STND: Standard equalization monthly 201710stnd.tar.gz 1946421 | RU.YRU: Amount had kopeck difference of 0.01 1946431 | RU.ACP: Wrong dimensions loaded in Purchase Invoice 1946445 | AR.YAR: Cross Validation Rules implemented. 1946581 | RU.YRU: More corrections to Sales Invoice layout 1946731 | RU.YRU: Wrong printing of TORG12 when using group parameter