Date : 03/01/18 [17:35] Collections Page 1 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L 10 gloc Export VRC B61L 10 gloc Collection Code : mn201712gloc Monthly 2017-12 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- Released | 03/01/18 | 17:35 | Not published ---------------------------------------------------------------------------------------------------- Solution Code | Description ---------------------+------------------------------------------------------------------------------ 1945789 | BR.FIT:ITF Specific Addresses Codes 1948669 | RU.CMG: Incorrect accounting transactions generated 1949351 | RU.YRU: Advance Report not printed correctly 1949699 | RU.GLD: BP not filled on Integration Transactions 1951067 | BR.IBD: GTIN files 1951115 | BR.NFE: Manifestacao do Destinatario 1951123 | BR.COR:Correct withh. tax status 1951542 | RU.YRU: Wrong rounding of expense amount from Advance Rep 1951893 | BR.PUR: Wrong approval status for RFQ 1951908 | BR.PUR: Convert to Purchase Order 1951926 | AR.YAR: Amount was not including IIBB value 1952398 | AR.CMG: Wrong values when generating paym. reconciliation 1952405 | RU.YRU: Wrong data printed when processing advance returns 1952456 | RU.YRU: Problems in layout from MX3 1952523 | BR.CMG: Standing Order without EBF 1952687 | BR.ACP:Report formatting 1952733 | BR.SLS: Return sales order - cost item 1952782 | BR.SLI: Validating reversing fiscal doc for transfer order 1952962 | RU.YRU: Paym is not filled when BP is replaced with Supplier 1953064 | BR.SLI: Not possible to defect fiscal document 1953172 | RU.YRU: Assignment without invoice for advance payment 1953188 | BR.REC: CTE Complementar 1953192 | RU.YRU: Some values doesn't fit in Vat Books report 1953273 | BR.SLI: Zoom Relative Reference 1953297 | BR.INH: SIC Purchase Orders - Cost Center 1953448 | RU.YRU: Fixed amount in HC in Manual COA 1953455 | RU.YRU: Correction program to dimensions set as not used 1953462 | RU.CMG: Document Reference is empty after converting file 1953475 | RU.CMG: Cash Flow was not filled based on Supplier Acc 1953513 | RU.YRU: Wrong Russian descriptions for Sales Book report 1953601 | BR.INH: NFe zoom line showing wrong NFe in Receipts 1953607 | BR.FIT: Folder K - Wrong Quantity 1953628 | BR.CMG: Payment with discount 1953738 | RU.YRU: Changes for VAT Books implemented 1953877 | AR.YAR: Batch field was not being filled 1953884 | RU.YRU: Wrong Tax printed on TORG12 1954130 | RU.YRU: No signature data is printed on Correction Invoice 1954142 | RU.YRU:M11 report prints same item description for all lines 1954229 | RU.YRU: Wrong date of Correction Invoice printed 1954244 | RU.YRU: Russian Invoice was not printing extra copies 1954305 | BR.SLI: Wrong total amount due to general expenses 1954328 | AR.YAR: IVA Compras the legal number is not filled. 1954331 | AR.CMG: Invoice Legal Numbers are not filled 1954337 | AR.YAR: Currency convertion is not correct for Credit Notes. 1954466 | BR.FAC: It was not transfering WIP 1954473 | BR.SLI: Insert cost item for FA simple invoice 1954511 | BR.SFC: Parameters from "Status" box are mixed up 1954534 | BR.CMG: EBF Trail with amounts 1954581 | RU.YRU: The amount in words differs from the Customer Acc. 1954732 | RU.YRU: On correction column 9 and 10 wrong value printed 1954741 | RU.YRU: Fixed to delete temporary data after COA procedure 1954836 | BR.MRQ: Problem in translation 1954892 | BR.PUR: RFQ - Convert to order without approving process 1955060 | RU.YRU: Missing price amount when printing Corr Invoice 1955157 | BR.FAC: Wrong message error whfacd298 1955165 | AR.YAR: AUTOI Media is generated empty 1955181 | AR.SLI: FATAL ERROR: [MR_NULL_POINTER] aux.amount.l 1955198 | BR.FAC: MSC COGS was not updated 1955331 | RU.YRU: Fixed labels for Purchase Books 4th and 5th columns Date : 03/01/18 [17:35] Collections Page 2 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L 10 gloc Export VRC B61L 10 gloc Collection Code : mn201712gloc Monthly 2017-12 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- 1955429 | AR.YAR: SICOR Media is generated with amount repeated 1955440 | BR.STND: Solution standard 1955143 1955462 | RU.STND: Equalization of stnd solution 1953459 1955467 | BR.INH: Null warehouse transfer receipt cost 1955472 | BR.CMG: Payment less than document for EBF 1955532 | AR.YAR: Remito Legal numbers not filled 1955604 | AR.SLI: FATAL ERROR: [MR_NULL_POINTER] aux.ifgr900.l 1955734 | BR.REC: Fatal error during filling the second receipt 1955783 | BR.INH: Not confirm shipment - issue to project 1955906 | RU.YRU: Error message when executing activities for MX3 1955917 | RU.YRU: Signature is not printed correct TORG12 (Invoicing) 1956394 | RU.YRU: Report MX3 doesn't print price 1956395 | RU.YRU: Unstably repeating tfyru016 record locking 1956402 | BR.STND: retrofit 1955177stnd.tar.gz 1956407 | RU.YRU: Actual Receipt Date not printed when Direct Delivery 1956409 | BR.STND: Retrofit 1945865stnd.tar.gz 1956601 | AR.YAR: Errors when generating media file 1956608 | BR.SLI: erro de caracteres especiais em master data 1956672 | BR.LTC: Empty lot in whina for FIFO cost 1956685 | RU.YRU: Reasons printed always in the same sequence defined 1956767 | AR.SLS: Not possible to generate Sales Order Promotions 1956840 | RU.YRU: KPP printed as "*****" instead of blank space 1957005 | BR.NFE: NFe 4.00 tag cobr 1957016 | RU.YRU: Complement for solution 1956407 1957071 | BR.FAC: whfacd298m00d in menu 1957114 | BR.SLI: Triangular Operation 1957256 | BR.NFE: ICMS Simples Nacional - brnfel210 1957501 | RU.YRU: Item description was cutted when printing TORG12 1957525 | BR.PUR: SIC order 1957585 | RU.YRU: Error after creating Manual Correction Invoice 1957757 | RU.YRU: Assignment document without the invoice for advance 1957812 | BR.FAC: Errors in report whfacd419m00d 1957927 | BR.NFE: NFe 4.00 tag pST ICMS60 1957949 | BR.INH: Confirming receipt without sending to fiscal rec. 1957981 | RU.YRU: Fixed COA creation for single-sided transactions 1957995 | BR.FIT: ANP code in fiscal interface 1958049 | RU.YRU: Payment data still not printed 1958090 | RU.YRU: If variable lot feature selected fatal error occurs 1958219 | BR.SLI:DIFAL with base reduction 1958362 | BR.SLI:Fatal Error 506 reversing documents from Service 1958523 | RU.YRU: Final COA is deleted regardless of range 1958550 | RU.YRU: Russian Invoice printed incorrectly for Advance Rec 1958736 | BR.STND: Standard equalization monthly mn201712stnd.tar.gz