Date : 01/06/18 [16:34] Collections Page 1 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L 10 gloc Export VRC B61L 10 gloc Collection Code : mn201805gloc Monthly 2018-05 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- Released | 01/06/18 | 16:34 | Not published ---------------------------------------------------------------------------------------------------- Solution Code | Description ---------------------+------------------------------------------------------------------------------ 1983260 | BR.PUR: Update Conversion Action and Type - Global 1983890 | BR.PUR:Third party material in BP parameter not working 1984045 | BR.SLI:Error reversing fiscal document with lot 1984985 | BR.CMG:Net amount in boleto generated from invoicing 1985124 | BR.FAC:Error moving WIP Fixed Cost to Fixed Cost 1987709 | BR.INR: Budget Project in Stock Point 1988453 | BR.REC: The freight value was not being correctly calculated 1988843 | BR.SLI:Not updating Payment Mode on Fiscal Document 1988857 | BR.SLS - Return of goods verify invoice in finance company 1988882 | BR.MCS: Error searching tax group 1988936 | BR.REC:Not possible to reverse fiscal doc. complementary 1988941 | BR.FIT:FCP ST Indicator deprecated 1988995 | BR.FAC: Wrong errors in whfacd298 1989191 | BR.FAC: Wrong stock point 1989363 | BR.SLI: Complement KB 1616912 1989365 | BR.STND:Equalization standard solution 1975419 1989455 | BR.SLI:Error Freight invoices rating to relative invoices 1989458 | BR.PUR:Error searching for Fiscal Receipt on Quarantine 1989625 | BR.STND: Solution standard 1988109 1989673 | BR.PUR: No permission aproval RFQ with more then one Bidder 1989746 | BR.INH: Reversing fiscal document wrong sign 1989750 | BR.REC:Fatal Error when trying to approve Fiscal Document 1989765 | BR.PUR: Non Approval RFQ with Conversion Action - Pending 1989942 | BR.NFE:Abrasf Phone Numbers special handling 1989990 | BR.NFE:FCP on Eletr. Fiscal Receipt 1990024 | BR.PUR: Not possible to return a Rec. Fiscal cancelled in PO 1990047 | RU.YRU: Ledger Account and Dimensions wrongly validated 1990228 | BR.PUR: It was not possible to reopen a RFQ 1990239 | BR.SLI:Error calculating Total Price 1990267 | BR.MCS:Option Select All records was not working on Searches 1990429 | BR.SLI - Transportation in Brazilian localization 1990433 | BR.FIT:FCP ST Totals on ITF 1990542 | BR.FAC:Freight invoices complementing cost lines wrongly 1990555 | BR.SLI:Tax Group on Cost invoice lines wrongly 1990744 | BR.NFE:NFSe Sete Lagoas Adjusts 1990748 | BR.NFE: The fiscal reference field zoom is wrong 1990838 | RU.PUR: Russian field is wrongly displayed for other loc. 1991032 | BR.ACP:Incorrect difference in invoice linked to FAT 1991103 | BR.NFE:Payment Information must follow parameter 1991107 | BR.PUR: It was not recalculating Total order value 1991313 | RU.STND: Equalization standard solution 1988773 1991364 | BR.FAC:Integr. Trans. for People/WIP Hours with neg. am. HC 1991453 | BR.SLI - Check in invoicing method transfered to compose NF 1991461 | BR.REC:Freight Integration Transaction for closed Work Order 1991513 | RU.YRU: Saved Defaults were not retrieved when print TORG12 1991623 | BR.SLI:Not possible to reverse return of goods fiscal docum. 1991670 | BR.REC: Duplicate button was improperly enabled 1991679 | BR.REC: Wasnt calculating correctly when it was partial rcpt 1991695 | BR.CMG:Wrong BP name in audit error report 1991830 | RU.YRU: It was not printing Tax Amount for Receipt M4 report 1992061 | BR.PUR: Copy from return order 1992597 | BR.INH: Port KB 1989231 to GLOC 1992640 | RU.YRU: New parameter to change Paym. Order fields read-only 1992649 | BR.NFE:NT2016.002 vrs 1.50 1992673 | BR.SLI: Reversal Fiscal Document 1992678 | BR.STND: Equalization 1990019stnd.tar.gz 1992702 | BR.NFE:Transferred NFSe report printing issues 1992703 | BR.SLI: IPI Complement 1992708 | BR.WCS:Missing component from Monthly 2018-04 KB 1989332 Date : 01/06/18 [16:34] Collections Page 2 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L 10 gloc Export VRC B61L 10 gloc Collection Code : mn201805gloc Monthly 2018-05 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- 1992731 | BR.SLI: New field in session to show fiscal reference status 1992874 | RU.CMG: Error when creating two assignmnents in one batch 1992895 | BR.INH: Invalid error message when confirm shipment transfer 1993047 | AR.SLI: Skipping fiscal document numbering 1993455 | BR.FAC:Error 100 (Duplicate value) on whfac958 1993664 | RU.YRU: Incorrect Payment Order amount for combined lines 1993688 | BR.NFE: Splitting of textline in array 1993703 | BR.SLI: Missing argument 1993812 | BR.SLI:KB 1992703 restore 1993853 | AR.YAR: Tax Amount should be negative for Credit Note Inv. 1994283 | RU.YRU: Allow MX3 to print return Inventory Purchase Orders 1994292 | RU.YRU: Changed printout Remainder and Overspending amount 1994355 | BR.REC:Fatal error reversing fiscal document with taxes 1994373 | BR.REC: Error in the zoom 1994402 | RU.YRU: Wrong Cycle Counting Comparative Sheet amounts INV-3 1994683 | BR.FAC:Dimensions not filled in FAUC 1995249 | BR.NFE:Tag indPag option 2 is not valid for NT 2016.002 1.50 1995609 | RU.YRU: Final COA not created for complex manual sales 1995645 | RU.YRU: Invoice price is not correctly calculated in report 1995741 | BR.STND:Standard equalization monthly mn201805stnd.tar.gz