Date : 01/08/18 [17:28] Collections Page 1 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L 10 gloc Export VRC B61L 10 gloc Collection Code : mn201807gloc Monthly 2018-07 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- Released | 01/08/18 | 17:27 | Not published ---------------------------------------------------------------------------------------------------- Solution Code | Description ---------------------+------------------------------------------------------------------------------ 1918441 | BR.SLI:Generate TNP lines was getting in looping 1974206 | BR.MRQ: Option to allow or not generate RFQ 1974457 | BR.REC: Updating SFC Subcontracting 1983266 | BR.REC: Allow change fiscal doc. type code 1984603 | BR.SLI:Performance opening order lines for matching 1987539 | BR.FAC: Null receipt in same warehouse group 1990528 | BR.SLI:Wrong price calculated when rate was manually changed 1996002 | BR.PUR: Generating warehouse planning umproperly 1996963 | BR.INH: Quantity tolerance when link from NFe 1999387 | BR.NFE:Installment number must have 3 chars 1999487 | BR.PUR: Deleting a back order with supply lines 1999744 | BR.REC: Update the date field correctly 2000048 | BR.FAC: It was not generating transfer WIP 2000591 | BR.SLS: Delivery type field was being wrongly defaulted 2000627 | BR.SLS: Sales return order for cost items 2000680 | RU.YRU: Lot number not printed in M4, MX1 and MX3 2001088 | RU.YRU: Created new parameter to handle AR accounts 2001155 | BR.PUR - RFQ with subc item not generate PO 2001577 | RU.YRU: Many documents selected when one record is marked 2001920 | BR.STND: Solution standard 2001617 2001974 | BR.NFE:Payment Discount and Payment type on NFe 2002035 | BR.LCB:Message should not be displayed in range DDA process 2002042 | BR.REC:Price tolerance for PO with no payments 2002157 | RU.YRU: AR not updating lines after changing Invoice 2002189 | BR.FBK: Missing error message 2002218 | RU.YRU: Purchase Books duplicated when updating session 2002228 | BR.SLI: Get the maximum value of the company 2002229 | BR.SLI: Show field descriptions 2002381 | RU.YRU: Parent invoices are not shown 2002513 | BR.SOC:Equalization standard solution 2002283 2002520 | BR.REC: MVA was not calculating correctly 2002528 | BR.PUR - Undo part of solution STD SSS-HM 2002735 | BR.REC:Price tolerance for PO with no payments - Compl. 2002787 | RU.YRU: Last used number reverts to previously used number 2002790 | RU.YRU: Fixed display of final COA created automatically 2002832 | RU.YRU: Enabled job mode for correction session 2003289 | BR.NFE:Tag cEAN and cEANTrib can not be empty anymore 2003524 | BR.CMG:New option to include contact information in EBF file 2003554 | BR.NFE:Tag Vpag must be filled with field content 2003726 | RU.STND: Equalization of standard solution 2003580 2003786 | RU.YRU: When sorting by protocol the date was wrongly sorted 2003826 | BR.FIT - Cte type default for Sales Invoice 2003844 | BR.EMM: Inform Internal BP in Internal Trade Details 2004025 | RU.YRU: CA calculated wrongly generated in foreign currency 2004056 | BR.SLI:Def. Paym. Amnt. to Without Paym. Mode must be zero. 2004079 | BR.SFC - Bra Local fields was hidden 2004186 | RU.YRU: Complement of solution 1996777 2004257 | AR.STND: Equalization of stnd solutions 2003204 and 2004512 2004276 | BR.INR:Session closing without warning 2004317 | AR.YAR: Payment process is merging withholding taxes. 2004651 | BR.FAC: Reversing fiscal receipt between wh groups 2004873 | BR.SLI:Wrong Payment Mode amount for returning orders 2004878 | BR.SLI:Fatal error in fiscal receipt lines 2004901 | BR.PUR: Translate message language "2" to "p" 2004906 | BR.NFE:Tag vDesc with zero amnt only allow on NFe 4.00 vrs 2004992 | RU.YRU: Incorrect processing in Purchase/Sales Vat Registers 2005039 | BR.SLI: It was not possible to close a Sales Order 2005080 | RU.STND: Equalization of standard solution 2004787 2005153 | BR.IBD: Default Tax EAN Code Date : 01/08/18 [17:28] Collections Page 2 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L 10 gloc Export VRC B61L 10 gloc Collection Code : mn201807gloc Monthly 2018-07 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- 2005191 | BR.NFE: ICMS 60 for CTE and CTE OS 2005372 | BR.CPR: Item Product Variant filled wrong 2005386 | BR.SLI:Delivery terms not being updated 2005413 | BR.REC:Cost Price Component overwritten 2005417 | BR.FAC: Project pegging generated in FAUC 2005540 | RU.STND: Equalization of standard solution 1994604 2005644 | BR.NFE:Tag vDesc postponed 2005693 | BR.NFE:SEFAZ NT Specifc Activation Parameters 2005953 | BR.NFE: Fill in the nFat tag correctly 2006127 | AR.YAR: Document skipped in the Payment Order process. 2006162 | BR.CMG:Occurrence code not registered 2006401 | BR.STND:Equalization standard solution 2006281 2006501 | RU.STND: Equalization of standard solution 2004105 2006509 | BR.NFE: ICMS ST 60 - Fill the pICMSSTRet tag 2006651 | RU.YRU: Amount printing as ggg instead of full amount 2007255 | RU.YRU: Reminder amount is not printed correctly on AR 2007386 | RU.YRU: M4 report printing incorrect price 2007426 | BR.STND:Standard equalization monthly mn201807stnd.tar.gz 2007590 | RU.YRU: Complement of solution 2007386