Date : 02/05/18 [18:32] Collections Page 1 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L 10 gloc Export VRC B61L 10 gloc Collection Code : mn201804gloc Monthly 2018-04 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- Released | 02/05/18 | 18:31 | Not published ---------------------------------------------------------------------------------------------------- Solution Code | Description ---------------------+------------------------------------------------------------------------------ 1942834 | BR.GSP - ACP with record of payment difference 1942846 | BR.FIT:REINF General Updates 1969608 | RU.YRU: Grouping lines when printing Advance Receipts 1970573 | BR.REC: Wrong actual freight cost calculation 1971580 | AR.SLI: Invoicing installment does not generate perceptions 1972064 | BR.FIT:Enhancements on Specific Addresses Codes to ITF 1973541 | BR.REC: Pre-invoice add. expenses were not automat. filled 1973642 | BR.FIT: Increase the size of the field 1973768 | RU.YRU: Implementation of parameter VAT Paid By Agent 1974497 | BR.REC - Check tax line and tax header 1974999 | BR.REC:Fiscal Ref. on Notice level for discount wrongly 1975120 | BR.REC: It was not filling tax group correctly 1975949 | BR.SLI: Wrong Fiscal Receipt balance for Third Part control 1975983 | BR.REC:Freight Origin and Destination to ITF 1975983-1 | BR.REC:Freight Origin and Destination to ITF 1976013 | BR.FIT - Origin and destination cities of knowledge invoice 1976296 | BR.NFE:Tag [vOutro] wrong for Triangular Shipment invoices 1976303 | AR.SLI: Skipping Fiscal Document numbering 1976666 | AR.CMG: Payment Advice process issues for Non-Fiscal voucher 1980331 | RU.YRU: Enhancement of Full Invoice Amount from VAT Books 1981208 | BR.FOC:Freight order clus not properly set on the rec.fiscal 1982863 | BR.COM:Address Ch. Hist. generating too many variations wron 1983050 | RU.YRU: Validate to skip reporting periods if not used 1983219 | BR.PUR: Review KB 1968843 1983235 | BR.REC: New fields in the report 1983247 | BR.SLI: error message is wrong 1983265 | BR.REC:Third Party Control with SFC origin 1983354 | RU.YRU: Conventional Rate was generating rounding difference 1983592 | BR.SLI: special char issue 1983627 | BR.ACR - BR Localization fields from tfacr200 to tfacr500 1983689 | RU.YRU: Payment document can not be modified 1983754 | BR.STND: Solution standard 1983176 1983759 | BR.LCB:Process button issue in DDA 1983789 | AR.YAR: Missing dimension in currency field 1983797 | BR.LCB:DDA enhancements and bug fixes 1984053 | BR.SLI: Payment Mode was being wrongly deleted 1984087 | BR.CMG - Eletronic receipt with instruction send to notary 1984129 | BR.REC: It was not showing Pur. Order linked to Fiscal Ref. 1984153 | BR.NFE: Error in chNFE tag for Indirect Export 1984186 | BR.PUR: Complement of KB 1960434 1984189 | BR.REC: Actual Freight cost wrongly calculated 1984202 | BR.REC:Returning invoices with wrong Calc. Base for taxes 1984416 | BR.SLI: Empty fields 1984715 | BR.SLI: special chars check error in address fields 1984738 | BR.NFE:Parameters being reloaded 1984750 | BR.NFE:Payment mode was added for electronic fiscal document 1985065 | BR.REC: Error writing packing slip quantity in corp receipt 1985136 | BR.NFE:Tag [vOutro] wrong for Sales without request 1985288 | BR.SLI: The Payment Mode was not being correctly validated 1985641 | BR.NFE:Tag vOutro wrong for Returning Invoices 1985664 | RU.YRU: Book document deleted after changing Correction Data 1985675 | RU.YRU: Purchase Type and Dimensions not filled automaticaly 1985685 | BR.SLI: Fatal error when reversing a VEF Invoice 1985706 | BR.IBD: Localized fields not available on Personalize Grid 1985930 | RU.YRU: Document must not be posted with zero amount 1985972 | BR.REC: The field is blank when the source is purchase order 1985993 | RU.YRU: Bill for Prepayment not printing signature fields 1986029 | BR.ACP - FAT invoices with no manual ledger account 1986046 | BR.FAC:Wrong update for Last Update Cost Date for Cost rever Date : 02/05/18 [18:32] Collections Page 2 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L 10 gloc Export VRC B61L 10 gloc Collection Code : mn201804gloc Monthly 2018-04 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- 1986088 | BR.NFE:Special char 167 was checked wrongly 1986213 | RU.ACP: Tax amount changed to zero after copying Received PI 1986338 | BR.WCS: Closing Date field was being filled wrong 1986347 | BR.NFE:Wrong field used to compare dates - migration error 1986615 | BR.SLI: Payment mode filling 1986625 | BR.COM- Limit credit group, problems to rebuild 1986644 | BR.NFE:All Special Characters were checked wrongly 1986660 | BR.FIT - Knowledge invoice from importation, origin and dest 1986760 | RU.YRU: Transaction reference was not displayed correctly 1986814 | BR.REC:Error checking balance for Closed War. Real Return 1986889 | RU.YRU: Report printed wrongly when selecting group by item 1987039 | BR.FAC:Reprocess hours was duplicating hours 1987159 | RU.YRU: Increased the amount field in MX-3 report 1987262 | BR.FIT:FCP ST indicator on ITF Fiscal Doc Lines 1987293 | BR.PUR: The same approver for different departments 1987326 | BR.REC - REC parameters with finance data 1987756 | BR.NFE:Tag CodigoMunicipio must be filled with delivery addr 1988023 | BR.REC: The field is blank 1988047 | BR.ACP/ACR - solution STD 1987313 1988060 | BR.NFE:Errors on tag modFrete's filling. 1988146 | BR.PUR: Wrong session starts when pressing link 1988313 | BR.INA: Wrong estimated production order 1988324 | BR.STND: Solution standard 1988118 1988340 | BR.PUR: Missing components 1988643 | RU.YRU: Separator not printed when printing payments 1988681 | BR.INA: Complement KB 1988313 1988983 | BR.REC - complement of 1987326 1989332 | BR.STND:Standard equalization monthly mn201804stnd.tar.gz