Date : 01/12/17 [15:07] Collections Page 1 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L 10 gloc Export VRC B61L 10 gloc Collection Code : mn201711gloc Monthly 2017-11 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- Released | 01/12/17 | 15:07 | Not published ---------------------------------------------------------------------------------------------------- Solution Code | Description ---------------------+------------------------------------------------------------------------------ 1931430 | BR.FIT: Fill correct data from NFe Status field 1941085 | BR.REC:New Withholding Tax report 1943475 | BR.NFE:Denied Invoices must be cancelled. 1943541 | BR.IBD: Copy Item by Sites 1943594 | BR.CMG:Delete electronic receipt log 1944375 | BR.YBR: Delete supplier invoice data 1945037 | BR.CMG:Bank relation not filled in selection 1945602 | BR.COR:Open invoice schedule status 1945623 | BR.NFE:Fiscal Receipt parameters must be loaded. 1945804 | BR.SLI:Delete invoice with withholding taxes 1945860 | BR.SLI: Sales shipment postpone 1945861 | BR.REC:Delete payment invoice with withholding taxes 1946158 | RU.YRU: BP code and name not updated automaticaly 1946902 | RU.YRU: Save Defaults not applied to TORG12 1946970 | BR.FAC: Empty product variant 1947019 | RU.YRU: Wrong account and amount on Advance Report 1947035 | RU.GLD: Fixed usage of "Use Vat Dimensions" parameter 1947210 | RU.YRU: Employee name is printed twice instead of reason 1947223 | BR.REC: Manual sales return order 1947238 | RU.YRU: After confirm shipment report is printed wrong price 1947291 | RU.YRU: Report was not printing Address Lines 1947295 | BR.MCS: Index brmcs944 1947360 | AR.YAR: Migrated sessions from Fp6 version 1947470 | BR.SLI: Reversing transfer orders not received 1947481 | BR.REC: Zoom related fiscal recpt. line 1947535 | RU.YRU: Fixed totals calculation in Purchase/Sales Books 1947585 | BR.SNTD: Retrofit 1946368stnd.tar.gz 1947598 | BR.REC: Not searching tax rate 1947620 | BR.REC: Validate ACP/ACR period closed 1947631 | BR.FAC: Revaluate COGS for Service 1947699 | RU.YRU: Direct Deliveries were not working on TORG12 from CI 1947773 | BR.SLI: Create Invoice from cisli8110m000 1947782 | BRA.STND: Retrofit 1947476.stnd.tar.gz 1947813 | RU.YRU: Finalized documents preprocessing wrong displayed 1947900 | AR.YAR: Changed Receipt Number (internal) validation 1947923 | BR.SLI: It was not filling the Issue from BP field 1948060 | RU.YRU: Wrong price when entering rate manually 1948065 | BR.FAC: Prepare whfacl477 for mingle 1948089 | BR.FIT: Changed labels to Fiscal Interface 1948211 | BR.FAC: Message for complement fiscal receipt 1948298 | AR.SLI: Tax calculation automatic on the Manual Sales Inv. 1948349 | BR.INH: Fatal error whinh4131 due to Russia reports 1948376 | BR.SLI: Importation-changing currency rate 1948400 | RU.YRU: Error due to Manually Entered rate 1948438 | BR.INA: Migration error 1948452 | RU.YRU: Amounts were not being rounded correctly INV19 1948492 | AR.YAR: Unbalanced Batch for Payment Advice 1948664 | BR.ACP:View Fiscal Document data in Open Entries 1948764 | AR.YAR: Several problems regarding Receipts Header / Details 1948834 | BR.FBK: Fatal error when free text has more than one line 1948878 | AR.ACR: Localizing tfacr2420m000 and tfacr2520m000 for ARG. 1948973 | RU.YRU: After changing report TIV default sort order broke 1949079 | BR.REC: Notice Level for discount addition 1949162 | AR.YAR: Missing question for Receipts session 1949166 | BR.FAC: Financial Analisys with error due to purchase issue 1949170 | AR.SLI: Posting errors when a invoice has installments 1949565 | AR.YAR: Printer Receipts issues 1949656 | RU.YRU: UCC Code was not printing on M15 1949711 | BR.NFE: tab vBCFCP added umproperly Date : 01/12/17 [15:07] Collections Page 2 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L 10 gloc Export VRC B61L 10 gloc Collection Code : mn201711gloc Monthly 2017-11 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- 1949798 | BR.STND: Solution standard 1935957 1949924 | RU.YRU: Additional Transactions were not printed 1949996 | BR.FAC: TNP cost component was stoping calculation 1950017 | BR.CMG:Withh. Tax 'Rejected' status issue in multi company 1950022 | AR.YAR: Tax calculation issues for Manual Sales Invoice 1950095 | RU.YRU: Date in the bottom left not printed 1950124 | RU.YRU: Dimensions shouldn't be used if status Not Used 1950155 | BR.INH: Order price is not loading automatically 1950255 | BR.NFE:Denied NFe doesnt need to be posted on cancel process 1950261 | BR.REC:Fix for solution 1941085 1950271 | BR.FAC: whfacd298 message incorrect 1950279 | BR.REC: NFA (Nota Fiscal Avulsa) 1950439 | RU.ACP: Wrong VAT register line is updated for adv invoice 1950472 | BR.ACP:Report format 1950474 | BR.STND: Retrofit 1946315stnd.tar.gz 1950536 | RU.CMG: Couldn't modify only one Payment Advice 1950582 | BR.REC:Label issue in report 1950631 | BR.REC: Confirm link automatically 1950684 | AR.YAR: Sales-Vouchers file wrong from 17 to 37 position. 1950741 | RU.YRU: Corrected a minor issue in Additional Range 1950774 | RU.YRU: VAT Text not filled when Tax Data is not used 1950780 | BR.NFE: error when printin invoices w/ special chars in text 1950833 | RU.YRU: Expense Document number was not printing 1951012 | RU.YRU: Rounding discrepancies on TORG12 from WH and CI 1951037 | RU.YRU: Incorrect amount after cancelation of reconciliation 1951042 | AR.ACR: The session does not open Select Report 1951059 | BR.NFE: NFE 4.00 payment mode in fiscal receipt 1951074 | BR.STND: Solution standard 1950465 1951097 | RU.YRU: Few errors in Purchase Books 1951105 | RU.YRU: Few errors in Sales Books 1951112 | RU.YRU: Changes for VAT Book functionality 1951253 | RU.YRU: Sol from IPLC to solve problem with Cash Register 1951262 | BR.REC: ICMSUFDest added umporperly to goods amount 1951266 | BR.SLI: Closed Warehouse - Return to Company 1951287 | BR.REC: Check validation the Fiscal Item Classif field 1951439 | BR.REC:Changes in withh. tax report 1951517 | BR.NFE: Dont show tag email 1951523 | BR.FAC: whfacd298 transfer orders 1951602 | BR.STND: Retrofit 1951602stnd.tar.gz 1951795 | BR.MCS: Fiscal classification for Forecast tax 1951809 | BR.SLI: Cancel Importation Fiscal Document 1951814 | RU.YRU: Default dimensions filled after each save 1951827 | BR.WCS: Work Order subcontracting - approving Fiscal Rec. 1951870 | BR.SLS: Return Sales Order - Cost Item 1951921 | AR.YAR: Wrong withholding amount in Media generated file 1951952 | BR.ACP:Brazilian reports not showing 1951968 | AR.YAR: Using the form field Rate in the process 1951996 | RU.YRU: Amount in words not printed on TORG12 1952153 | RU.YRU: VAT register parameter added into GLOC 1952384 | BR.STND: Retrofit 1939540stnd.tar.gz 1952535 | AR.YAR: Changes in media generation 1952588 | BR.STND: Standard equalization monthly 201711stnd.tar.gz 1952601 | RU.YRU: Badfix solution 1951037