Date : 01/02/18 [18:26] Collections Page 1 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L 10 gloc Export VRC B61L 10 gloc Collection Code : mn201801gloc Monthly 2018-01 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- Released | 01/02/18 | 18:25 | Not published ---------------------------------------------------------------------------------------------------- Solution Code | Description ---------------------+------------------------------------------------------------------------------ 1917764 | BR.CMG: Issues on processing Electronic Receipts. 1936368 | BR.REC: Portion out additional expenses in fiscal receipt 1946729 | RU.GLD: Not possible to restart finalization process 1946979 | BR.FIT:Construction Work By Fiscal Doc Lines 1952223 | BR.CMG:Confirmation not processed 1955208 | AR.CMG: Acc. dimension for gain loss flow the Original Doc. 1955767 | AR.YAR: Select Report was appearing 2 times 1956754 | BR.NFE: Changes to allow CTe OS on pre invoice 1957275 | BR.SLI:Revised application locks to generate/integr. finance 1957939 | BR.NFE: Implemented tag "Competencia" on Service Notes. 1958012 | BR.CMG:Fatal error in bank transaction 1958303 | BR.REC: Block quantity for NPT symbolic return 1958386 | BR.SLI: Error mess not printed/Invoice status wrongly change 1958386-1 | BR.SLI: Error mess not printed/Invoice status wrongly change 1958540 | RU.YRU: Sales VAT register line total amount is not updated 1958558 | BR.NFE: XML tag vOrig was generated with value zero 1958581 | RU.YRU: Russian Invoice does not display Rate Type correctly 1958658 | BR.SLI: Null Base field was not filled on Return Orders 1958752 | BR.FAC:Wrong total fields displayd on Average Cost session 1958898 | RU.YRU: Report was not printing with sort by document number 1958947 | AR.YAR: Data generation for logistic company issue 1959124 | BR.FAC: Correction program to update transaction date 1959142 | BR.ACP:Payment schedule status not being updated 1959177 | BR.FAC: Added company in the form of the correction program 1959191 | BR.COR: Added Company field in the Form. 1959334 | BR.GLD:Read Synchro parameters only for Brazil 1959859 | BR.GSP:Fatal error in history code 1959871 | BR.FAC: Rework Order - wrong average cost 1959941 | AR.YAR: Withholdings are generated for non-fiscal vouchers 1960053 | BR.SLI: Wrong ledger account used on sales fiscal interface 1960314 | RU.YRU: Wrong transactions after canceling reconciliation 1960340 | BR.REC: Complement of KB 1936368 1960390 | RU.YRU Wrong translations M15 1960399 | BR.FIT:Folder K - Generate Bill of Material (0210) 1960434 | BR.PUR: Complement of KB 1936368 1960728 | RU.YRU: Correction was not working for finalized transaction 1960744 | BR.SLI: Wrong validation of Doc. Type of Fiscal Note Entry 1960780 | BR.PUR: Return Order for importing 1960915 | RU.STND: Equalization standard solution 1958300 1961003 | BR.REC: New Fiscal Document Types for CTe OS 1961016 | AR.YAR: Taxes dim. does not pick from Control Acc. dim. 1961180 | RU.YRU: Incorrect data printed on Advance Report 1961189 | RU.YRU: Cashier Report not sorting correctly 1961211 | RU.STND: Equalization of standard solution 1958046 1961223 | BR.FIT:Cycle counting orders in the generating of Folder K 1961334 | AR.YAR: Many perceptions are not included in the media file 1961377 | AR.INH: Printing Remito for Item Cost by manual Shipment. 1961446 | RU.YRU: Item Code gets truncated when printing MX3 1961495 | BR.NFE: Check the E-mail field size 1961650 | AR.YAR: Withholding taxes is not generating automatically 1961792 | BR.CAT:Added standard history code and description 1961836 | RU.YRU: Report was not sorting by Protocol Number 1961842 | RU.YRU: Number of original invoice incorrect 1961910 | BR.NFE: Parameters were not being loaded 1962094 | BR.NFE:NFSe Abrasf 2.2 XML File Pattern 1962164 | RU.YRU: Wrong sequence number on Russian Payment Order 1962317 | RU.YRU: Missing Russian labels 1962380 | BR.LCB:Fatal error in zoom session 1962432 | RU.YRU: Complement of solution 1961446 Date : 01/02/18 [18:26] Collections Page 2 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L 10 gloc Export VRC B61L 10 gloc Collection Code : mn201801gloc Monthly 2018-01 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- 1962450 | RU.YRU: Reasons not printed when TORG12 is automatic 1962516 | BR.INR: Inventory Register Performance Improvement 1962622 | RU.YRU: M11 prints incorrect data when printing automaticaly 1962674 | RU.YRU: Business Partner does not fit VAT Books 1962727 | RU.SLS: Not possible to stock return when using Pre-Payment 1962894 | BR.SLI:Added 'investment' option when returning asset 1963061 | RU.YRU: Record from Transactions table was not being deleted 1963152 | RU.YRU: Truncation of item desc. due to length of variable 1963176 | BR.FIT: Folder K open all files 1963205 | BR.SLI: Cancel fiscal document - transfer to NPT 1963228 | BR.CAT:Added standard history code 1963474 | RU.YRU: Correction date not considered on Purchase Books 1963477 | BR.FAC: Period cost for rework receipt less rework issue 1963547 | BR.PUR: Issue NPT items for purchase subcontracting 1963832 | BR.FAC: whfacd298 showing invalid error 1963854 | BR.SLI: Maximum lines per Fiscal Document 1964079 | RU.YRU: M15 is printed with line extended 1964084 | RU.YRU: Truncation of Invoice Number 1964098 | RU.COR: Correction program for Russian tables 1964183 | AR.YAR: Sales Perceptions issue on the Sales Invoice. 1964260 | BR.REC: CTE OS - zoom fiscal doc. type 1964279 | RU.YRU: Calculation of amount HC not correct 1964327 | BR.SLI: Missing label for field cisli940.pemi.l 1964583 | RU.ACP: Dimensions are wrongly changed 1964587 | RU.YRU: Reference does not exist when finalizing batch 1964602 | BR.PUR: Rounding problem in Supply Lines 1964707 | BR.FIT:Enable/disable for "only standard bill of material" 1964980 | BR.STND: Standard equalization monthly 201801stnd.tar.gz 1965015 | AR.YAR: IVA Ventas Media - Vouchers invoices issues 1965042 | BR.NFE:CEST - NFe 4.0