Date : 03/04/18 [15:54] Collections Page 1 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L 10 gloc Export VRC B61L 10 gloc Collection Code : mn201803gloc Monthly 2018-03 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- Released | 03/04/18 | 15:54 | Not published ---------------------------------------------------------------------------------------------------- Solution Code | Description ---------------------+------------------------------------------------------------------------------ 1961421 | RU.CMG: Changes in Matching EBS functionality 1968298 | BR.SLI:Allow to update address data on fisc. ref. 1968456 | RU.YRU: Invoice Number not fully printed 1968601 | BR.GLD:History code not filled in currency difference 1968698 | BR.NFE:IPI Tax on VEF/FA shipment need to be on tag [vOutro] 1968858 | BR.FIT - Undo 1852688 1969047 | BR.SLI: Parameter was disabled 1969350 | RU.YRU: Some labels are still wrong in VAT Books 1969438 | BR.REC: Adjustments KB 1946979 1969634 | AR.CMG: Aborting Post process if Localization data is not OK 1969676 | RU.YRU: Rate and Amount not updated after Conventional Rate 1969755 | BR.SLI:New Expor/Import Declaration Type Assignment 1970261 | RU.YRU: Document was deleted after changing Correction Data 1970301 | AR.INH: Impossible to Unlink Order Line on the Wh. Receipt 1970606 | BR.SLI: Select all sets in whinhl220/210. 1970683 | BR.PUR: Select specific RFQ 1970879 | BR.REC: Adjustments KB 1936368 1970976 | BR PUR - Problems to print error message grouping SC 1970988 | BR.FAC: Reprocessing hours for initial items 1970992 | BR.STND: Solution standard 1954340 1971223 | BR.REC: Filter tdrecl203 1971285 | BR.PUR - problems to grouping quotation 1971405 | RU.SLI: It was not possible to change DIM in Compose Invoice 1971418 | BR.REC:Error confirming link to fiscal rec from physical rec 1971485 | RU.YRU: Wrong Invoice report printout for different invoices 1971532 | BR.NFE: NFe 4.00 FCP in infAdProd 1971535 | BR.INR: Inventory stock for MAUC 1971566 | BR.NFE: Null CTe was record as inbound 1971803 | BR.SLI: Integr. Curr. field was not filled on Importation 1971811 | BR.REC: Other Expense fields were not loading 1971816 | RU.CMG: Reverted changes made by sol 1948669 and 1960314 1971829 | BR.REC: Approving Return Third Party Remit 1971907 | BR.REC: Perfomance tdrec941 1971912 | BR.FBK: Deprecated fiscal books 1971921 | BR.PUR - Problems to group SC with same purchase office 1972077 | RU.YRU: Badfix solution 1968794 1972089 | BR.REC: It was not calculating tax 1972142 | RU.YRU: Changes in MX-3 Report 1972194 | RU.YRU: Correction program for documents with wrong rounding 1972215 | BR.CMG:Period checking when reading processing EBF 1972225 | BR.PUR - Problems to update SC grouped 1972238 | BR.PUR - Print SC grouped 1972461 | BR.FAC: Wrong ordenation 1972478 | BR.SLI: Round diference in oest 1972486 | BR.REC: Complement of KB 1961003 - CTe 1972496 | BR.MCS: First Free Numbers performance 1972499 | BR.FAC: whfacd298 for Material Supply Lines 1972538 | BR.LCB:Allow different Fiscal ID in DDA 1972630 | BR.REC: Division by zero 1972669 | BR.REC: ICMS tax difference being wrongly calculated 1972692 | BR.SLI:Fatal error when integrating by range 1972702 | BR.NFE: Complement KB 1961495 1972722 | BR.REC:It wasnt updating the incr. and disc. field correctly 1972727 | BR.STND: Solucao standard 1970652 1972933 | BR.REC: Fatal error 1972945 | BR.FIT: Wrong FCI due to dirty variables 1972948 | RU.STND: Equalization of standard solution 1971759 1973005 | RU.YRU: Further corrections VAT Books 1973050 | BR.FAC: Revaluate service hours Date : 03/04/18 [15:54] Collections Page 2 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L 10 gloc Export VRC B61L 10 gloc Collection Code : mn201803gloc Monthly 2018-03 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- 1973056 | BR.FAC: whfacd298 Material Supply Lines 1973068 | BR.PUR - Problems to compare SC grouped 1973155 | RU.YRU: Invoice lines wrongly printed 1973279 | RU.STND: Equalization of standard solution 1970597 1973506 | BR.FAT: Valuation price with internal material grouped 1973510 | BR.INR: Performance stock position calculation 1973537 | BR.SLI: Error message was cut 1973590 | RU.YRU: Float exception when printing Receipt Order 1973610 | BR.PUR: Material supply when material is in Third Party 1973648 | BR.FIT:Menu misbehavior 1973770 | RU.YRU: Incorrect decimal rounding 1973773 | RU.YRU: Contract Number was not being printed in MX3 report 1973834 | BR.SLI - Type of rate from BP and company 1973898 | AR.YAR: Equalization with fp6 version 1973914 | BR.SLI: Payment mode filling 1974109 | BR.NFE - Check unit pre-nota 1974199 | BR.REC:Add Tax Classification at level warning functionality 1974211 | BR.FAC: Reprocess Service Hours 1974367 | BR.SLI: Complement KB 1973537 1974438 | BR.MCS - MMT session allowed in brmcsl154m00l 1974503 | BR.CMG:Fatal error in payment document reversal 1974527 | BR.REC:Error reading accounting from original fiscal doc. 1974723 | BR FIT - Declaration Type Import/Export 1974754 | BR.FIT: New field in the session 1974795 | BR.REC: Complement KB 1873781 1974797 | RU.YRU: Item price is not printed in Russian Invoice 1974830 | BR.REC: Complement KB 1873781 1974853 | BR.SLI:Can not reverse NF linked to a Project 1974921 | RU.YRU: Fatal error due to division by zero 1974938 | RU.GLD: Changed finalization process for COA 1974959 | BR.SLI: Automatic link not performed 1974968 | BR.PUR - After ungroup SC, problems with stock item 1975210 | RU.YRU: Incorrect price for receipts related to consignment 1975290 | BR.CMG:Wrong message in payment document reversal 1975292 | BR.NFE:Error in tag vOutro in totals for Symbolic Consignmen 1975374 | RU.YRU: Changes in VAT Registers regarding Invoice number 1975886 | RU.YRU: Incorrect data in Payment Order when using two BPs 1976223 | BR.COM - Credit Limit of group 1976256 | RU.YRU: Invoices mixing lines when printing 1976293 | BR.INR: The Progress Indicator was not being shown 1976300 | BR.REC - Reverse invoice with incomplete reference in GLD 1976310 | BR.SLS: Discount in forecast taxes for sales quotation 1976560 | RU.YRU: CA should be blocked for any status except composed 1976641 | BR.LCB:Zoom issue in DDA's Pay-to BP 1982328 | BR.NFE:Tag for returning invoices 1982877 | BR.SLI: enhancement, special chars verification 1982912 | BR.NFE: Missing message in invoice printing process 1983088 | BR.STND: Standard equalization monthly 201803stnd.tar.gz