Date : 01/03/18 [15:25] Collections Page 1 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L 10 gloc Export VRC B61L 10 gloc Collection Code : mn201802gloc Monthly 2018-02 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- Released | 01/03/18 | 15:25 | Not published ---------------------------------------------------------------------------------------------------- Solution Code | Description ---------------------+------------------------------------------------------------------------------ 1944399 | BR.FBK:New report to print fiscal and accounting data 1954845 | BR.FIT:Origin and Destination City Codes for Service 1957058 | BR.FIT:Adjusting field domain 1957729 | RU.YRU: Payment date of advance is empty 1959782 | RU.YRU: Changes XML structure for VAT Books 1960176 | BR.NFE: Remove email validation for NFSe 1960216 | BR.PUR: Checking WH NPT on the Purchase Order line 1961373 | BR.FOC: Print Origin Data of Freight Order 1961661 | AR.ACP: Approval Inv. not allowed with Credit Notes linked. 1963080 | BR.SLI:Cancelling Reason for NFSe 1963298 | RU.YRU: Conventional Rate not updated 1963817 | BR.SLI: Wrong error message for Return Third Party 1963954 | RU.YRU: Anticipated Cash shown as fully paid 1964093 | BR.REC: Closed warehouse return - Balance 1964132 | BR.PDM: Business Partner in Project 1964434 | AR.YAR: Withholding generate issues 1964623 | BR.INR: Inventory Register - Intransit Quantity 1964687 | BR.FIT - Wrong ledger account for return of goods 1964714 | RU.YRU: Consignor and consignee information is cropped 1964789 | BR.PUR: Return Order for Cost Items 1964791 | BR.INH: Price unit for transfers 1964951 | RU.YRU: Correction Invoice generating wrong transactions 1964962 | BR.STND: Solution standard 1960369 1965075 | BR.CMG:Missing message 1965094 | BR.FIT - Status NF of canceled fiscal reference generated fr 1965117 | BR.FBK: Report by business partner was wrong in outbound 1965255 | BR.FAC: Revaluate project costs (TP) 1965327 | RU.YRU: Temporary files are not deleted 1965507 | BR.REC: Filter tdrecl203 1965609 | BR.PUR: Return purchase order with discount 1965613 | BR.REC: Complement of Importation 1965809 | BR.PUR: Return order was not filling all fields 1965831 | BR.REC: It was not initializing the fields 1965866 | AR.ACP: Freight Invoice is mached but impossible to approve 1965921 | BR.NFE:Tag Discriminacao must be always filled 1965929 | BR.STND: Solution standard 1965787 1965947 | BR.FAC: Financial Analisys - Service order CGOS date 1965952 | RU.YRU: Tax Number and CPP for foreign BP is disabled 1966162 | RU.YRU: advanced receipts error when trying to print invoice 1966205 | RU.YRU: Legal Requirement for VAT Books 1966238 | BR.REC: Application lock during integrating REC/SLI 1966461 | BR.REC:Rounding not according to rounding factor 1966465 | RU.YRU: Dimensions not considered 1966476 | RU.YRU: Supplier Number updated incorrectly 1966543 | BR.STND: Standard equalization monthly 201801stnd.tar.gz 1966602 | BR.INH: Pre-Invoice - using fiscal unit in receipt 1966857 | BR.REC: Filter tdrecl203 1966917 | BR.REC: Change Synchronized Dialog 1966958 | BR.REC: Wrong tax for grouping purchase lines 1967139 | BR.PUR: Freight doc. types for Purchase Order 1967147 | BR.WCS: Changed form Authorization Group 1967207 | BR.SOC: COGS - null invoice quantity-Service Order Material 1967215 | RU.YRU: Removed blank spaces in Advance Reports 1967395 | RU.YRU: Acceptance date is not printed in Pur Books 1967467 | RU.YRU: Correction program not working for Corr Ledger Acc 1967779 | BR.CMG:Added department to accounting search 1967959 | RU.YRU: Float Exception when printing Invoice 1967996 | BR.SLI - Change of payment mode 1968200 | BR.PUR: tdcorl228 problem returnings in another fiscal rec. Date : 01/03/18 [15:25] Collections Page 2 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L 10 gloc Export VRC B61L 10 gloc Collection Code : mn201802gloc Monthly 2018-02 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- 1968216 | BR.NFE: NFe 4.00 IPI Supplier Return;ICMS Complement 1968271 | BR.STND: Solution standard 1965084 1968306 | BR.REC: Wrong Goods value in tdrecl520m00l 1968331 | BR.REC: Reversing fiscal receipt - Symbolic Closed Warehouse 1968469 | BR.REC: Complement of KB 1936368 1968476 | BR.REC: Company number is not a valid financial company 1968491 | BR.INR: RCPE Subtotal; negative amounts 1968553 | BR.SLS: Sales Quotation; forecast taxes; discount 1968564 | BR.CPR: Null material component 1968571 | BR.FAC: remove dal.insert in Financial Analisys 1968574 | BR.FBK:Recompiled inbound and outbound reports 1968589 | BR.FIT - ANP code from invoice 1968591 | BR.CMG - Return process of receipt documents after change du 1968666 | RU.YRU: Dimensions not updated with default data 1968728 | RU.YRU: Reason not printed when executing TORG automaticaly 1968743 | BR.NFE: Validating wrong tag for CTEOS 1968772 | RU.YRU: When changing Sales Order message not displayed 1968794 | RU.YRU: Couldn't post VAT Books 1968804 | RU.YRU: Wrong dimensions filled VAT Books 1968843 | BR.PUR: Allow approve only cost items 1968866 | BR.REC - Remove field filter botton for webui 1968887 | BR.REC:Review KB 1936368 1968923 | RU.SNTD: Equalization of standard solution 1963658 1968942 | RU.STND: Equalization of standard solution 1963089 1968999 | RU.YRU: Unable to create FCOA for Production Order 1969037 | BR.FAC: Supply Lines deleted by whfacd298 1969107 | RU.YRU: Wrong layouts programmed in report script 1969137 | BR.FAC: Rotate currency whfacd475 1969422 | BR.PUR - Error grouping quotation order 1969466 | BR.FBK:Reports compiled for tools version 10.4 1969483 | BR.REC: Debit Note Approval Error 1969722 | BR.PUR: New message tdpurs4010.l 1969776 | BR.REC:Filter Restored on WebUI 1969802 | BR.FOC: Status field was filling wrong 1969914 | BR.SLI: Group Internal Material 1969990 | BR.REC: Adjustments KB 1936368 1970053 | BR.COR: tdcorl228 was not correcting data 1970080 | BR.REC: Sales Return Order with PCS project 1970196 | RU.STND: Equalization of standard solution 1969550 1970233 | BR.SLI: Payment mode not generated when compose by range 1970266 | BR.FAC: Not validating purchase amounts whfacd298 1970268 | BR.REC: Use LN UI filters in tdrecl203m00l 1970272 | BR.CMG - Standing Order in manual batch with wrong instructi 1970317 | BR.SLI: Wrong numbers arguments due to CI Financial 1970325 | BR.CMG - Problems with composing limit of receipt method 1970338 | BR.REC: Complement of KB 1965613 1970401 | BR.NFE: CFOP 3503 obeys tag detExport 1970538 | BR.REC: Transaction is on; Fill from NFe 1970651 | BR.REC: Wrong condition, complement KB 1964602 1970666 | BR.FAC: whfacd298 false error 1970812 | BR.STND: Standard equalization monthly 201802stnd.tar.gz